Clinton Hill Community And Early Childhood Center Inc
- Assets
- $1.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Newark, NJ
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 22-3146542
Organization Overview
Clinton Hill Community And Early Childhood Center Inc is located in Newark, NJ. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Clinton Hill Community And Early Childhood Center Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton Hill Community And Early Childhood Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Clinton Hill Community And Early Childhood Center Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 17.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR ORGANIZATION IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF EARLY LEARNERS. THE CORE NATURE OF OUR WORK IS BUILDING A SOLID FOUNDATION FOR CHILDREN TO LEARN THE BASIC SKILLS NEEDED TO SUCCEED IN THE ELEMENTARY GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE SCHOOL AND PRE KINDERGARDEN: TODDLER CLASSROOM (24-36 MONTHS). THIS PROGRAM INTRODUCES CHILDREN TO THE SCHOOL ENIVIROMENT:BULDING SOCIAL SKILLS, LEARNING ROUTINES, AND POTTY TRAINING.CHILDREN WILL LEARN PRIMARY COLORS, TO COUNT TO 20, THE LETTERS OF THE ALPHABET, AND RECOGNIZE THEIR NAME.PRESCHOOL PROGRAM REINFORCES THE SKILLS LEARNED IN TODDLERS CARE AND INTRODUCES NEW CONCEPTS: COUNTING 40, USING LETTERS TO FORM WORDS, BUILDING READING SKILLS, AND DEVELOPING FINE MOTOR SKILLS FOR WRITING. KINDERGARTEN PROGRAM REINFORCES THE SKILLS LEARNED IN PRESCHOOL AND INTRODUCES NEW CONCEPTS:SIMPLE ADDITION, RECOGNIZING WORDS FOR PURPOSE OF READING, WRITING, WORDS TO COMMUNICATE THOUGHTS AND IDEAS.
EARLY HEAD START: CLINTON HILL'S EARLY HEAD START PROGRAM STRENGTHENS THE USE OF CURRICULUM IN ITS CENTER-BASED PROGRAMS TO ENSURE CHILDREN MEET SCHOOL READINESS GOALS, INCREASES ACCESS TO FAMILY LITERACY AND EDUCATIONAL SUPPORT SERVICES FOR EHS FAMILIES, AND DEVELOPS AND EXPANDS COMMUNITY PARNTERSHIPS TO SUPPORT FAMILY LITERACY AND EDUCATIONAL SERVICES.
SCHOOL-AGE CHILD CARE: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES KINDERGARTEN TO SEVENTH. THIS PROGRAM PROVIDES HOMEWORK ASSISTANCE AND CHARACTER DEVELOPMENT. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN AN EXTRA-CURRICULAR RECREATION ACTIVITY TO ENHANCE PHYSICAL FITNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deniqua M Matias Executive Dir. | OfficerTrustee | 40 | $90,000 |
Desiree Y Brower Chairman | OfficerTrustee | 0.5 | $0 |
Sharmaine Mccree Vice Chairman | OfficerTrustee | 0.5 | $0 |
Kaleena Berryman Mpa Secretary | Trustee | 0.5 | $0 |
Dawn Eaddy Treasurer | OfficerTrustee | 0.5 | $0 |
Harold R Edwards Sr Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,459,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,870,078 |
| Total Program Service Revenue | $780,011 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,650,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,994 |
| Compensation of current officers, directors, key employees. | $78,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,703,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,440 |
| Payroll taxes | -$10,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,086 |
| Fees for services: Accounting | $91,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,282 |
| Advertising and promotion | $2,059 |
| Office expenses | $25,776 |
| Information technology | $17,177 |
| Royalties | $0 |
| Occupancy | $282,005 |
| Travel | $4,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,895 |
| Insurance | $30,820 |
| All other expenses | $48,362 |
| Total functional expenses | $3,224,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $128,243 |
| Accounts receivable, net | $751,009 |
| Loans from Officers, Directors, or Controlling Persons | $6,964 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,506 |
| Net Land, buildings, and equipment | $678,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,668,668 |
| Accounts payable and accrued expenses | $149,536 |
| Grants payable | $0 |
| Deferred revenue | $67,298 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,274 |
| Total liabilities | $265,106 |
| Net assets without donor restrictions | $1,403,562 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,668,668 |