Making Community Connections Charter School
- Assets
- $509.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Amherst, NH
- Founding
- 03/2013
- Data as of
- 06/2022
- EIN
- 45-2985274
Organization Overview
Making Community Connections Charter School is located in Amherst, NH. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Making Community Connections Charter School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Making Community Connections Charter School 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, Making Community Connections Charter School generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $965.8k during the year ending 06/2022. 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
TO ESTABLISH A SUSTAINABLE NETWORK OF MULTIPLE PRESCHOOL THROUGH GRADUATE SCHOOL PATHWAYS FOR HIGH QUALITY LEARNING THAT ARE STUDENT CENTERED, MASTERY BASED AND COMMUNITY ORIENTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARTER SCHOOL OPERATED A YEAR-ROUND SCHEDULE, SERVING 176 STUDENTS, WITH AN AVERAGE DAILY MEMBERSHIP OF 126 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Adams Board Chair | OfficerTrustee | 2 | $5,483 |
Diane Neilsen Vice Chair/t | OfficerTrustee | 2 | $0 |
Katie Hamon Secretary | OfficerTrustee | 2 | $0 |
Savannah Drowne Trustee | Trustee | 1 | $0 |
Yves Gakunde Trustee | Trustee | 1 | $0 |
Christopher J O'reilly CEO | Officer | 40 | $87,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,765 |
| Total Program Service Revenue | $137,109 |
| Investment income | $0 |
| 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 | $1,106,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,385 |
| Pension plan accruals and contributions | $6,252 |
| Other employee benefits | $0 |
| Payroll taxes | $42,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,860 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,716 |
| Advertising and promotion | $4,207 |
| Office expenses | $35,832 |
| Information technology | $6,727 |
| Royalties | $0 |
| Occupancy | $179,421 |
| Travel | $1,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,448 |
| Insurance | $4,279 |
| All other expenses | $1,391 |
| Total functional expenses | $965,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $126,509 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,232 |
| Net Land, buildings, and equipment | $132,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,300 |
| Total assets | $509,360 |
| Accounts payable and accrued expenses | $26,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $142,936 |
| Total liabilities | $169,028 |
| Net assets without donor restrictions | $340,332 |
| 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 | $509,360 |