Community Engagement Lab Inc
- Assets
- $71.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 8
- Location
- Montpelier, VT
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 45-3868526
Organization Overview
Community Engagement Lab Inc is located in Montpelier, VT. The organization was established in 2013. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Community Engagement Lab Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Engagement Lab 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 12/2022, Community Engagement Lab Inc generated $69.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.3%) each year. All expenses for the organization totaled $112.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE COMMUNITY ENGAGEMENT LAB ("CEL") WAS FOUNDED IN 2011 TO FOSTER NEW MODELS OF ENGAGEMENT BETWEEN SCHOOLS AND THEIR COMMUNITIES. THE CEL'S PROGRAMMING BRINGS PRE-K TO 12TH GRADE EDUCATORS AND COMMUNITY PARTNERS TOGETHER TO BUILD PROJECTS THAT PROVIDE MORE CREATIVE LEARNING OPPORTUNITIES FOR VERMONT STUDENTS. CEL'S PROGRAMMING IS COMPRISED OF THE FOLLOWING ACTIVITIES: (1) PROFESSIONAL DEVELOPMENT FOR TEACHERS AND TEACHING ARTISTS; AND, (2) EXTENDED IN-SCHOOL TEACHING ARTIST RESIDENCY PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rober Hannum President | 1 | $0 | |
Paul Gambill Executive Director | 50 | $52,788 | |
Adam Sargent Trustee | 1 | $0 | |
Robert Hubbard Secretary Treasurer | 1 | $0 | |
Natalie Searle Trustee | 1 | $0 | |
Kelly Becker Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,462 |
| Total Program Service Revenue | $13,700 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,162 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,406 |
| Professional fees and other payments to independent contractors | $25,537 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,920 |
| Total expenses | $112,863 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $287 |
| Other assets | $0 |
| Total assets | $71,596 |
| Total liabilities | $249,462 |
| Net assets or fund balances | -$177,866 |