Chatham Cares Inc Dba The Community Center Of Chatham
- Assets
- $2.2m
- Revenue
- $71.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Chatham, VA
- Founding
- Data as of
- 12/2016
- EIN
- 83-0442990
Organization Overview
Chatham Cares Inc Dba The Community Center Of Chatham is located in Chatham, VA. Chatham Cares Inc Dba The Community Center Of Chatham 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 12/2016, Chatham Cares Inc Dba The Community Center Of Chatham generated $71.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $182.7k during the year ending 12/2016. While expenses have increased by 0.3% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OWNS AND OPERATES A COMMUNITY CENTER WHICH SERVES THE PUBLIC WITH FREE AND FEE BASED PROGRAMS THAT ARE INTENDED TO IMPROVE THE HEALTH, EDUCATION, AND WELFARE OF THE COMMUNITY. THE FACILITY LEASES SPACE TO PRIVATE, CIVIC AND CORPORATE GROUPS AND TO THE BOYS & GIRLS CLUB OF THE DANVILLE AREA FOR THE OPERATION OF THEIR AFTER-SCHOOL PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHATHAM CARES, INC. LEASES THE FACILITY TO A DIVISION OF THE BOYS & GIRLS CLUB OF THE DANVILLE AREA. THE BUILDING SERVES AS MEETING SPACE FOR THE FOLLOWING: AN AFTER-SCHOOL PROGRAM DURING THE ACADEMIC SCHOOL YEAR, AN EXTENDED SUMMER CAMP PROGRAM SERVING AT RISK YOUTH IN THE COMMUNITY, AND PROVIDING LIFE SKILLS EDUCATION AND MENTORING FOR STUDENTS AGES 5 TO 18. ALSO, THE ORGANIZATION OFFERS THE COMMUNITY A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING: CONCERTS, FITNESS AND WELLNESS PROGRAMS, COMPUTER SKILLS CLASSES, AND LEADERSHIP WORKSHOPS. THE ORGANIZATION ALSO LEASES ITS FACILITY TO CIVIC GROUPS AND PRIVATE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Torrain Vice-President | OfficerTrustee | 1 | $0 |
William Black Secretary | OfficerTrustee | 1 | $0 |
Glenn Shelton Treasurer | OfficerTrustee | 1 | $0 |
Harold E Thornton Jr President | OfficerTrustee | 2 | $0 |
John Collins Director | Trustee | 1 | $0 |
Jim Tung Director | Trustee | 1 | $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 | $6,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,820 |
| Total Program Service Revenue | $64,967 |
| Investment income | $1 |
| 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 | $71,788 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $871 |
| 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 | $800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,667 |
| 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 | $112,363 |
| Insurance | $3,840 |
| All other expenses | $25 |
| Total functional expenses | $182,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,771 |
| Savings and temporary cash investments | $3,296 |
| 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 | $2,192,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,200,488 |
| 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 | $0 |
| 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 | $2,200,488 |
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