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Nonprofiteer
← HATTIE B COOPER COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by HATTIE B COOPER COMMUNITY CENTER INC.

Totals

Total revenue
$2,682,775
Total expenses
$1,923,517
Contributions and grants received
$2,617,739
Grants paid
$0
Program service revenue
$62,115
Investment income
$2,843
Other revenue
$78
Total assets, end of year
$6,840,595
Total liabilities, end of year
$491,542
Net assets or fund balances, end of year
$6,349,053
Program services expenses (Part IX)
$1,746,027
Management and general expenses
$173,403
Fundraising expenses
$4,087
Program service expenses (Part III)
$1,746,027

Program services were 90.8% 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)

    $2,585,556

  • 1f · All other contributions, gifts and grants

    $32,183

  • 2a · Program service revenue: PARENT FEES

    total $62,115 · related or exempt $62,115

  • 3 · Investment income

    total $2,843 · excluded $2,843

  • 11d · All other revenue

    total $78 · excluded $78

  • 11e · Other revenue, total

    $78

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,873 · program services $196,794 · management and general $8,459 · fundraising $620

  • 7 · Other salaries and wages

    total $1,008,260 · program services $965,095 · management and general $39,823 · fundraising $3,342

  • 8 · Pension plan contributions

    total $20,388 · management and general $20,388

  • 9 · Other employee benefits

    total $51,473 · program services $48,545 · management and general $2,928

  • 10 · Payroll taxes

    total $91,950 · program services $80,556 · management and general $11,269 · fundraising $125

  • 11b · Fees: legal

    total $1,725 · management and general $1,725

  • 11c · Fees: accounting

    total $43,000 · management and general $43,000

  • 11g · Fees: other

    total $10,535 · program services $9,331 · management and general $1,204

  • 13 · Office expenses

    total $24,153 · program services $9,247 · management and general $14,906

  • 14 · Information technology

    total $49,687 · program services $45,367 · management and general $4,320

  • 16 · Occupancy

    total $110,797 · program services $103,831 · management and general $6,966

  • 17 · Travel

    total $13,289 · program services $12,150 · management and general $1,139

  • 19 · Conferences, conventions and meetings

    total $2,263 · program services $908 · management and general $1,355

  • 22 · Depreciation, depletion and amortization

    total $143,704 · program services $143,704

  • 23 · Insurance

    total $24,054 · program services $18,920 · management and general $5,134

  • 24a · Other expenses: KITCHEN EXPENSES

    total $52,590 · program services $52,590

  • 24b · Other expenses: INSTRUCTIONAL EXPENSES

    total $51,226 · program services $51,089 · management and general $137

  • 24e · All other expenses

    total $18,550 · program services $7,900 · management and general $10,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,412 · end of year $787,080

  • 2 · Savings and temporary cash investments

    beginning of year $2,154,864 · end of year $3,022,707

  • 3 · Pledges and grants receivable

    end of year $104,665

  • 4 · Accounts receivable

    beginning of year $221,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,498 · end of year $86,831

  • 10a · Land, buildings and equipment: cost or other basis

    $3,456,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,346,255

  • 10c · Land, buildings and equipment, net

    beginning of year $2,203,885 · end of year $2,110,067

  • 15 · Other assets

    beginning of year $657,193 · end of year $729,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,793 · end of year $70,814

  • 25 · Other liabilities

    beginning of year $404,791 · end of year $420,728

  • 27 · Net assets without donor restrictions

    beginning of year $4,867,544 · end of year $5,626,802

  • 28 · Net assets with donor restrictions

    beginning of year $641,397 · end of year $722,251

Mission and programs · 2023

Mission

THE HATTIE B. COOPER COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN AND YOUTH WITH THE STRONGEST DEVELOPMENTAL FOUNDATION TO INSPIRE A LIFELONG EXCITEMENT FOR LEARNING AND THE SKILLS TO BECOME CARING AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

PROVIDING EARLY EDUCATION AND CARE TO CHILDREN AND YOUTH IN THE GREATER BOSTON COMMUNITIES.

  • OUR PRE-K/UPK PROGRAM WHICH SERVES 3 & 4 YEAR OLDS, 3 CLASSROOMS WERE RAN SUCCESSFULLY THROUGHOUT THE SCHOOL YEAR SEPTEMBER-JUNE. WE SERVED APPROXIMATELY 51 CHILDREN THROUGHOUT THE FISCAL YEAR.

    Expenses $1,222,695 · Revenue $44,963

  • OUR INFANT/TODDLERS PROGRAM WHICH SERVES CHILDREN AGES FROM BIRTH TO 2.9 YEARS, WAS RUN SMOOTHLY. TEACHER IMPLEMENTED A CURRICULUM FOR THE OLDER TODDLERS TO GET THEM READY FOR PRE-K NEXT YEAR. WE SERVED APPROXIMATELY 25 CHILDREN THROUGHOUT THE FISCAL YEAR.

    Expenses $455,742 · Revenue $15,627

  • OUR YOUTH PROGRAM SERVES CHILDREN WHO ARE BETWEEN AGES 5-12. WE SERVED APPROXIMATELY 15 KIDS DURING THE FISCAL YEAR.

    Expenses $67,590 · Revenue $1,525

As filed on the 2023 return.

Listed in Part VII

  • Rev Lourey Savick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kyle Walden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jay Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marica Hoyt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Betty Shippee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia More

    DIRECTOR (THROUGH MARCH 2024)

    Total calculated
    $0
    Hours/week
    0.25

  • Rev Nizzi Digan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Culver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lillie Searcy

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $144,891
    From this org
    $126,062
    From related orgs
    $0
    Other
    $18,829
    Hours/week
    40

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
14 April 2025
IRS schema version
2023v6.0
Source object
202511079349300446

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