Form 990 for tax year 2023
Filed by THE CENTER A DROP-IN COMMUNITY LEARNING & RESOURCE CENTER INC.
Totals
- Total revenue
- $299,654
- Total expenses
- $315,029
- Contributions and grants received
- $147,852
- Grants paid
- $0
- Program service revenue
- $102,306
- Investment income
- $1,416
- Other revenue
- $48,080
- Total assets, end of year
- $246,864
- Total liabilities, end of year
- $6,475
- Net assets or fund balances, end of year
- $240,389
- Program services expenses (Part IX)
- $264,288
- Management and general expenses
- $49,984
- Fundraising expenses
- $757
- Program service expenses (Part III)
- $264,288
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$47,649
-
1f · All other contributions, gifts and grants
$100,203
-
1g · Noncash contributions included above
$14,560
-
2a · Program service revenue: PROGRAM REVENUE
total $102,306 · related or exempt $102,306
-
3 · Investment income
total $1,416 · related or exempt $1,416
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC
total $48,080 · excluded $48,080
-
11e · Other revenue, total
$48,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,700 · program services $43,546 · management and general $8,959 · fundraising $195
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,383 · program services $92,036 · management and general $18,935 · fundraising $412
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,212 · program services $1,002 · management and general $206 · fundraising $4
-
10 · Payroll taxes
total $14,896 · program services $12,309 · management and general $2,532 · fundraising $55
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,076 · management and general $10,076
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,075 · program services $16,075
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,165 · program services $4,268 · management and general $878 · fundraising $19
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,542 · program services $12,797 · management and general $1,745
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,303 · program services $1,303
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,507 · program services $4,846 · management and general $661
-
23 · Insurance
total $13,360 · program services $11,757 · management and general $1,603
-
24a · Other expenses: FIELD TRIPS AND MEALS
total $21,930 · program services $21,930
-
24b · Other expenses: MISCELLANEOUS
total $19,543 · program services $16,149 · management and general $3,322 · fundraising $72
-
24c · Other expenses: PROGRAM SUPPLIES
total $13,500 · program services $13,500
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $5,433 · program services $4,781 · management and general $652
-
24e · All other expenses
total $8,404 · program services $7,989 · management and general $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,046 · end of year $21,768
-
2 · Savings and temporary cash investments
beginning of year $100,338 · end of year $66,823
-
3 · Pledges and grants receivable
beginning of year $72,515 · end of year $74,851
-
4 · Accounts receivable
beginning of year $11,769 · end of year $35,129
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$38,502
-
10b · Land, buildings and equipment: accumulated depreciation
$22,038
-
10c · Land, buildings and equipment, net
beginning of year $21,971 · end of year $16,464
-
11 · Investments: publicly traded securities
beginning of year $26,607 · end of year $31,526
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $300 · end of year $303
-
17 · Accounts payable and accrued expenses
beginning of year $2,306 · end of year $6,475
-
27 · Net assets without donor restrictions
beginning of year $150,706 · end of year $153,452
-
28 · Net assets with donor restrictions
beginning of year $89,534 · end of year $86,937
Mission and programs · 2023
Mission
THE DROP-IN LEARNING CENTER OF NEW LONDON FOSTERS THE ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND PROMOTES FAMILY ENGAGEMENT IN THE LEARNING PROCESS BY PROVIDING STRUCTURED BEFORE CARE, AFTERCARE AND SUMMER ENRICHMENT PROGRAMS FOR CHILDREN 3-14 YEARS OLD.
-
1. OUT OF SCHOOL TIME - PROVIDES A SAFE HAVEN AND APPROPRIATE SUPERVISION DURING OUT OF SCHOOL TIME. THE BEFORE CARE, AFTERSCHOOL AND SUMMER PROGRAMS ARE DESIGNED TO PROVIDE TUTORING, HOMEWORK SUPPORT AND ENRICHMENT OPPORTUNITIES TO DELVELOP CHILDRENS ABILITIES SO THAT THEY MAY GROW INTO HEALTHY RESPONSIBLE ADULTS. THE PROGRAM SERVICES CHILDREN 3-11 YEARS OF AGE ALL YEAR.2. TEEN LIFE SKILLS PROGRAM - PROVIDE THE ACADEMIC AND CAREER AWARENESS SKILLS OF 10-16-YEAR-OLDS, COMMUNITY SERVICES, BEFORE CARE, AFTER-SCHOOL AND SUMMER ENRICHMENT OPPORTUNITIES ARE PROVIDED.3. THE BEFORE CARE WAS NEEDED IN THE OUT OF SCHOOL TIME PROGRAM FOR CHILDREN 3-11 YEARS OLD.
Expenses $264,288 · Revenue $102,306
As filed on the 2023 return.
Listed in Part VII
-
Reona DyessREONA DYESS
Executive Dir.
- Total calculated
- $52,700
- From this org
- $52,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Barbara CrouchBARBARA CROUCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Armand LambertARMAND LAMBERT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Wilfred R RondeauWILFRED R RONDEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard M HoytRICHARD M HOYT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Hatcher-SneedKAREN HATCHER-SNEED
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530219349300203
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