C & C Kids After School Enrichment Program
- Assets
- $82.2k
- Revenue
- $352.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Port Angeles, WA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-1840750
Organization Overview
C & C Kids After School Enrichment Program, operating under the name C & C Kids afterschool Enrichment Program, is located in Port Angeles, WA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, C & C Kids afterschool Enrichment Program employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C & C Kids afterschool Enrichment Program 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 12/2023, C & C Kids afterschool Enrichment Program generated $352.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $355.3k during the year ending 12/2023. While expenses have increased by 13.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE AFTERSCHOOL ENRICHMENT PROGRAMING THAT ADDRESSES LIFE SKILLS, SOCIAL LIFE SKILL BUILDING, HEALTH AND NUTRITION, AND HUMAN SERVICES. EDUCATIONAL TRAINING FULL TIME FOR STUDENTS AGE 5 TO 14. SCIENCE AND MATH PROGRAMS, ART AND PHYSICAL EDUCATION. OUR MISSION IS ALSO TO PROVIDE A THREE WEEK SUMMER OVERNIGHT CAMP TO OVER 170 YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT CLASSES EXTENDED TO COVER EDUCATIONAL STRUCTURED CLASSES FOR 20 YOUTH AGES 5 TO 14.
ENRICHMENT CLASSES EXTENDED TO COVER EDUCATIONAL STRUCTURED CLASSES FOR 20 YOUTH AGES 5 TO 14.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Kelly CEO | Officer | 40 | $38,500 |
Jennifer Clark Board Member | Trustee | 5 | $0 |
Tyler Kelly Board Member | Trustee | 5 | $0 |
Mary Lea Lindstrom Board Member | Trustee | 1 | $0 |
Elizabeth Rule Board Member | Trustee | 25 | $0 |
Makayla Wicksham Board Member | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $352,044 |
| 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 | $352,044 |
| 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 | $208,065 |
| Pension plan accruals and contributions | $3,968 |
| Other employee benefits | $0 |
| Payroll taxes | $24,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $30,623 |
| Total functional expenses | $355,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,163 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $82,163 |
| Total liabilities and net assets/fund balances | $82,163 |