Brandywine Community Resource Council Inc, operating under the name The Claymont Community Center, is located in Claymont, DE. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Claymont Community Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claymont Community Center 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, Claymont Community Center generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.7m 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
WE ENHANCE THE COMMUNITY BY ADDRESSING THE HUMAN NEEDS OF WELLNESS, BELONGINGNESS AND ESTEEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING SUPPORT - PROVIDES A SAFE, EASILY ACCESSIBLE FACILITY FOR NON-PROFIT AND COMMUNITY-BASED TENANTS WHO PROVIDE EDUCATIONAL, HEALTH, CHILD CARE, LEARNING, FAMILY CRISIS AND CIVIC SERVICES.
EMPOWERED YOUTH PROGRAM - SERVES 4TH THROUGH 8TH GRADERS IN THE BRANDYWINE SCHOOL DISTRICT. THIS AFTERSCHOOL AND SUMMER CAMP PROGRAM HELPS STUDENTS BE THE BEST THEY CAN BE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. STUDENTS GET HELP WITH HOMEWORK, REDUCE STRESS AND BUILD SELF-ESTEEM THROUGH ACTIVITIES, FITNESS AND ART. COMMUNITY LEADERS AND BUSINESS OWNERS TEACH LEADERSHIP SKILLS.EXPENSES $131,714. INCLUDING GRANTS OF $0. REVENUE $0.LEARNING CENTER: LEARNING CENTER OFFERS EDUCATIONAL SERVICES TO ADULTS AND CHILDREN, INCLUDING BASIC ADULT EDUCATION, CLASSES TO IMPROVE READING, WRITING AND MATH SKILLS, CLASSES TO PREPARE FOR THE GED, THE JAMES H. GROVES HIGH SCHOOL DIPLOMA PROGRAM AND ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES.EXPENSES $152,052. INCLUDING GRANTS OF $0. REVENUE $1,450.CAPITAL COST: COSTS ASSOCIATED WITH THE ONGOING FUNCTION OF THE ORGANIZATION.EXPENSES $20,399. INCLUDING GRANTS OF $0. REVENUE $0.COMMUNITY RESOURCES: FOOD CLOSET PROVIDES FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WHO DO NOT HAVE THE RESOURCES TO MEET THEIR BASIC NUTRITIONAL NEEDS. FOOD CLOSET PROVIDES AN ASSORTMENT OF MEATS, PANTRY ITEMS AND CANNED AND FRESH PRODUCE. EMERGENCY FOOD IS AVAILABLE AS SUPPLIES ALLOW. WE ARE ALSO A DISTRIBUTION SITE FOR PEOPLE OVER 60.EXPENSES $189,535. INCLUDING GRANTS OF $0. REVENUE $1,780.
BRANDYWINE SENIOR CENTER: SERVES ACTIVE ADULTS 50 AND OVER. PROGRAMS OFFERED INCLUDE CRAFTS (PAINTING, CERAMICS, JEWELRY MAKING), GAMES (BILLIARDS, CARDS, PUZZLES, WII), BINGO, LINE DANCING, LOCAL AND REGIONAL TRIPS. SENIORS CAN STAY IN SHAPE IN THE FITNESS CENTER AND WITH OUR EXERCISE AND YOGA CLASSES. LEARNING AND EDUCATIONAL OPPORTUNITIES ARE OFFERED THROUGH GUEST LECTURERS. SENIORS STAY CONNECTED ONLINE IN OUR COMPUTER ROOM. RESOURCES FOR HEALTHY LIVING AND NUTRITIONAL SUPPORT AND LUNCH ARE ALSO OFFERED.
COMMUNITY DEVELOPMENT - ENCOMPASSES VARIOUS COMMUNITY ACTIVITIES AND PROGRAMS THAT HELP ADVANCE AND SUPPORT THE INDIVIDUALS AND FAMILIES SERVED BY CLAYMONT COMMUNITY CENTER. WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT FACILITATES GROWTH, FAMILY ENRICHMENT, CIVIC DEVELOPMENT AND COMMUNITY WELL-BEING, THUS STIMULATING A HIGHER LEVEL OF QUALITY OF LIFE FOR THOSE WE SERVE. CCC HOUSES ONE OF THE MOST COMPREHENSIVE GROUPS OF SOCIAL SERVICE PROGRAMS SERVING ANY COMMUNITY IN THE STATE LOCATED IN ONE BUILDING. THE CENTER PARTICIPATES IN COMMUNITY PLANNING AND SERVICE COORDINATION WITH OTHER AGENCIES AND COMMUNITY GROUPS TO RESPOND TO ONGOING AND EMERGING HUMAN AND SOCIAL NEEDS. IN SUPPORT OF ALL OF THESE ACTIVITIES, CCC MANAGES THE BUILDING AND GROUNDS, PROVIDES FACILITY SUPPORT, MEETING ROOMS, UTILITIES, RECEPTION AND MAIL SERVICES, INTERNET ACCESS, THREE COMMERCIAL KITCHENS, TWO GYMNASIUMS, A TRACK, BASEBALL AND FOOTBALL FIELDS, A PLAYGROUND AND A DOG PARK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julee Schwieger President | OfficerTrustee | 2 | $0 |
Brian Drysdale President Elect | OfficerTrustee | 2 | $0 |
Steve Haffner Treasurer | OfficerTrustee | 2 | $0 |
Terri Kelly Secretary | OfficerTrustee | 2 | $0 |
Tamara Grimes-Stewart Chair Of Planning Committee | Trustee | 2 | $0 |
Evan Pizzuto Governance Committee Chair | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $14,122 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,414,413 |
All other contributions, gifts, grants, and similar amounts not included above | $75,753 |
Noncash contributions included in lines 1a–1f | $52,414 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,504,288 |
Total Program Service Revenue | $13,629 |
Investment income | $3,412 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $456,168 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $22,301 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,001,803 |
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. | $224,333 |
Compensation of current officers, directors, key employees. | $22,695 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $477,686 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $68,761 |
Payroll taxes | $52,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,077 |
Advertising and promotion | $24,808 |
Office expenses | $14,992 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $383,001 |
Travel | $1,262 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,023 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $166,406 |
Insurance | $68,379 |
All other expenses | $20,811 |
Total functional expenses | $1,716,783 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,443 |
Savings and temporary cash investments | $1,109,373 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,951 |
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 | $37,025 |
Net Land, buildings, and equipment | $3,188,518 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $331,889 |
Total assets | $4,734,199 |
Accounts payable and accrued expenses | $56,333 |
Grants payable | $0 |
Deferred revenue | $674 |
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 | $35,975 |
Total liabilities | $92,982 |
Net assets without donor restrictions | $3,976,929 |
Net assets with donor restrictions | $664,288 |
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 | $4,734,199 |