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Nonprofiteer
← CRISPUS ATTUCKS CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by CRISPUS ATTUCKS CHILDRENS CENTER INC.

Totals

Total revenue
$5,725,676
Total expenses
$5,596,803
Contributions and grants received
$5,518,126
Grants paid
$0
Program service revenue
$166,091
Investment income
$35,715
Other revenue
$5,744
Total assets, end of year
$7,789,921
Total liabilities, end of year
$3,428,859
Net assets or fund balances, end of year
$4,361,062
Program services expenses (Part IX)
$4,609,518
Management and general expenses
$753,792
Fundraising expenses
$233,493
Program service expenses (Part III)
$4,609,518

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $374

  • 1e · Government grants (contributions)

    $4,774,573

  • 1f · All other contributions, gifts and grants

    $743,179

  • 2a · Program service revenue: CLIENT FEES

    total $166,091 · related or exempt $166,091

  • 3 · Investment income

    total $35,715 · excluded $35,715

  • 11a · Other revenue: OTHER INCOME

    total $5,744 · excluded $5,744

  • 11e · Other revenue, total

    $5,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $345,215 · program services $35,161 · management and general $258,591 · fundraising $51,463

  • 7 · Other salaries and wages

    total $3,124,118 · program services $2,804,577 · management and general $192,628 · fundraising $126,913

  • 9 · Other employee benefits

    total $294,414 · program services $255,728 · management and general $30,443 · fundraising $8,243

  • 10 · Payroll taxes

    total $351,145 · program services $287,299 · management and general $45,960 · fundraising $17,886

  • 11g · Fees: other

    total $227,146 · program services $75,712 · management and general $128,876 · fundraising $22,558

  • 13 · Office expenses

    total $95,801 · program services $58,831 · management and general $33,136 · fundraising $3,834

  • 16 · Occupancy

    total $328,949 · program services $316,739 · management and general $11,239 · fundraising $971

  • 17 · Travel

    total $537 · program services $373 · management and general $121 · fundraising $43

  • 20 · Interest

    total $30,468 · program services $12,206 · management and general $18,236 · fundraising $26

  • 22 · Depreciation, depletion and amortization

    total $156,655 · program services $151,940 · management and general $4,386 · fundraising $329

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $308,576 · program services $299,630 · management and general $8,366 · fundraising $580

  • 24b · Other expenses: FOOD

    total $150,931 · program services $147,781 · management and general $2,854 · fundraising $296

  • 24c · Other expenses: TEMPORARY HELP

    total $91,913 · program services $72,606 · management and general $18,956 · fundraising $351

  • 24d · Other expenses: EDUCATIONAL SUPPLIES

    total $90,935 · program services $90,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,348,420 · end of year $930,465

  • 2 · Savings and temporary cash investments

    end of year $252,148

  • 3 · Pledges and grants receivable

    end of year $360,396

  • 4 · Accounts receivable

    beginning of year $555,281 · end of year $377,426

  • 7 · Other notes and loans receivable

    beginning of year $2,572,216 · end of year $2,572,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,544 · end of year $9,197

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

    $4,460,249

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

    $2,990,252

  • 10c · Land, buildings and equipment, net

    beginning of year $1,207,512 · end of year $1,469,997

  • 15 · Other assets

    beginning of year $1,895,820 · end of year $1,818,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,024 · end of year $349,995

  • 19 · Deferred revenue

    beginning of year $4,228 · end of year $4,948

  • 23 · Secured mortgages and notes payable

    beginning of year $676,992 · end of year $640,760

  • 25 · Other liabilities

    beginning of year $2,388,360 · end of year $2,433,156

  • 27 · Net assets without donor restrictions

    beginning of year $4,176,514 · end of year $4,181,062

  • 28 · Net assets with donor restrictions

    beginning of year $55,675 · end of year $180,000

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS.

Activities or mission (Part I)

TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS.

  • THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 56 TODDLERS (FULL-TIME EQUIVALENT BASIS)

    Expenses $1,227,237 · Revenue $32,357

  • THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 87 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS)

    Expenses $2,597,332 · Revenue $131,871

  • THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 18 INFANTS (FULL-TIME EQUVIVALENT BASIS)

    Expenses $784,949 · Revenue $1,863

As filed on the 2023 return.

Listed in Part VII

  • DANIEL FARLEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • EDWARD HALE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • NIKKI JACOBS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • RUTH EVEE

    CLERK

    Total calculated
    $0
    Hours/week
    10

  • DOMINICA RIBEIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • NAOMI LENANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • ERIKA WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • TOIYA TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • AMANDA GORNER

    EXECUTIVE DIRECTOR

    Total calculated
    $68,736
    From this org
    $67,885
    From related orgs
    $0
    Other
    $851
    Hours/week
    40

  • SUZANA HAXHIAJ

    DIRECTOR OF FINANCE

    Total calculated
    $204,539
    From this org
    $180,468
    From related orgs
    $0
    Other
    $24,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,468
    Bonus
    $0
    Other
    $0
    Deferred
    $5,456
    Nontaxable benefits
    $18,615
    Filer's total
    $204,539

  • DIANNE COX

    CO-PROGRAM DIR INFANT AND TODDLER

    Total calculated
    $137,850
    From this org
    $117,230
    From related orgs
    $0
    Other
    $20,620
    Hours/week
    40

  • DAVID BRESNAHAN

    DIR OF DEVELOPMENT

    Total calculated
    $124,097
    From this org
    $113,733
    From related orgs
    $0
    Other
    $10,364
    Hours/week
    40

  • KEVIN MILLER

    DIR OF OPERATIONS

    Total calculated
    $112,197
    From this org
    $107,546
    From related orgs
    $0
    Other
    $4,651
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202413479349301026

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