Capital City Intergenerational Care Inc
- Assets
- $16.0k
- Revenue
- $63.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Raleigh, NC
- Founding
- 02/2007
- Data as of
- 12/2018
- EIN
- 65-1276608
Organization Overview
Capital City Intergenerational Care Inc is located in Raleigh, NC. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2018, Capital City Intergenerational Care Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital City Intergenerational Care 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 12/2018, Capital City Intergenerational Care Inc generated $63.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (31.1%) each year. All expenses for the organization totaled $56.8k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (30.6%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
CAPITAL CITY INTERGENERATIONAL CARE, INC. (CCICI) IS A 501(C)(3) NONPROFIT, OF FIRST BAPTIST CHURCH, 101 S. WILMINGTON STREET, RALEIGH, NC. THE MISSION OF CCICI IS TO PROVIDE AN ENVIRONMENT WHERE CHILDREN AND YOUTH, SENIOR CITIZENS AND ADULTS RECEIVE ONGOING SERVICES IN THE SAME ENVIRONMENT AND TO PROMOTE INTERACTION AMONG LIFE-SPAN AGE GROUPS THROUGH PLANNED INTERGENERATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENESIS CHILDREN AND YOUTH PROGRAMS: OVER 125 DIFFERENT STUDENTS WERE SERVED IN AFTER SCHOOL CARE, SUMMER CAMP, AND YEAR ROUND TRACK OUT INTERSESSION. DURING AFTER SCHOOL, STAFF ASSISTED STUDENTS WITH HOMEWORK COMPLETION AND TUTORED THEM IN MATHEMATICS AND READING. IN ADDITION TO BEING TUTORED IN MATHEMATICS AND READING, STUDENTS PARTICIPATED IN SCIENCE ACTIVITIES AND WERE EXPOSED TO CULTURAL AND ENRICHMENT ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rochelle Bernard-Bain Executive Dir. | Officer | 40 | $33,000 |
Arliss R Newman Secretary | OfficerTrustee | 2 | $0 |
Allan Judkins Chair & Preside | OfficerTrustee | 2 | $0 |
Levi Beckwith Treasurer | OfficerTrustee | 0.5 | $0 |
Delores Revis Asst. Secretary | OfficerTrustee | 0.5 | $0 |
Stephanie Allen-Bullock Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,250 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,111 |
| Total Program Service Revenue | $33,854 |
| Investment income | $2 |
| 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 | $62,967 |
| 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. | $33,000 |
| Compensation of current officers, directors, key employees. | $3,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $773 |
| Office expenses | $0 |
| 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 | $137 |
| Insurance | $0 |
| All other expenses | $2,393 |
| Total functional expenses | $56,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,455 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,959 |
| 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 |
| Unrestricted restricted net Assets | $15,959 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $15,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital City Intergenerational Care Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Evelyn B Pope & Ruth P Pope Charitable Foundation Fuquay Varina, NC PURPOSE: CHILD CARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Skillsusa Foundation Inc Leesburg, VA | $0 | $2,681,875 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
Durham Childrens Initiative Durham, NC | $2,025,864 | $2,503,533 |
Camp Kudzu Inc Atlanta, GA | $2,213,204 | $2,347,555 |
Knowledge Quest Inc Memphis, TN | $3,965,485 | $3,163,026 |