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Nonprofiteer
← CAMBRIDGE COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by CAMBRIDGE COMMUNITY CENTER INC.

Totals

Total revenue
$2,466,408
Total expenses
$1,713,843
Contributions and grants received
$1,504,177
Grants paid
$0
Program service revenue
$904,856
Investment income
$0
Other revenue
$57,375
Total assets, end of year
$2,580,904
Total liabilities, end of year
$484,676
Net assets or fund balances, end of year
$2,096,228
Program services expenses (Part IX)
$1,135,992
Management and general expenses
$483,687
Fundraising expenses
$94,164
Program service expenses (Part III)
$1,135,992

Program services were 66.3% 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)

    $1,504,177

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $759,586 · related or exempt $759,586

  • 2b · Program service revenue: RENTAL INCOME

    total $145,270 · related or exempt $145,270

  • 11a · Other revenue: OTHER MISCELLANEOUS RE

    total $57,375 · related or exempt $57,375

  • 11e · Other revenue, total

    $57,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,267 · program services $115,814 · management and general $3,817 · fundraising $7,636

  • 7 · Other salaries and wages

    total $927,905 · program services $727,915 · management and general $129,792 · fundraising $70,198

  • 9 · Other employee benefits

    total $79,238 · program services $63,359 · management and general $10,033 · fundraising $5,846

  • 10 · Payroll taxes

    total $88,539 · program services $70,797 · management and general $11,211 · fundraising $6,531

  • 11g · Fees: other

    total $228,516 · program services $76,501 · management and general $152,015

  • 12 · Advertising and promotion

    total $519 · management and general $519

  • 13 · Office expenses

    total $44,492 · program services $7,144 · management and general $35,115 · fundraising $2,233

  • 16 · Occupancy

    total $56,536 · program services $3,798 · management and general $52,738

  • 22 · Depreciation, depletion and amortization

    total $33,610 · management and general $33,610

  • 23 · Insurance

    total $35,649 · management and general $35,649

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $72,625 · program services $63,579 · management and general $9,046

  • 24b · Other expenses: OTHER EXPENSES

    total $15,190 · program services $7,010 · management and general $6,460 · fundraising $1,720

  • 24c · Other expenses: TRAINING

    total $3,757 · program services $75 · management and general $3,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $914,771 · end of year $1,284,780

  • 4 · Accounts receivable

    beginning of year $85,113 · end of year $305,372

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,945 · end of year $11,419

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

    $1,778,447

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

    $809,580

  • 10c · Land, buildings and equipment, net

    beginning of year $739,275 · end of year $968,867

  • 15 · Other assets

    beginning of year $0 · end of year $10,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,791 · end of year $145,890

  • 25 · Other liabilities

    beginning of year $272,650 · end of year $338,786

  • 27 · Net assets without donor restrictions

    beginning of year $504,809 · end of year $1,624,088

  • 28 · Net assets with donor restrictions

    beginning of year $838,854 · end of year $472,140

Mission and programs · 2023

Mission

CAMBRIDGE COMMUNITY CENTER, INC PROMOTES COMMUNITY COOPERATION AND UNITY AND EMPOWERS YOUTH, INDIVIDUALS, AND FAMILIES. IT DOES SO BY OFFERING SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.

  • SCHOOL AGE SERVICES - THE SCHOOL AGE SERVICES DIVISION OFFERS A VARIETY OF PROGRAMS WHICH INCLUDE: (A) CCC ENRICHES IS A K-5 PROGRAM THAT IS OPEN WHEN SCHOOL IS CLOSED. IN GROUPS NO LARGER THAN 13 KIDS, CHILDREN RECEIVE ONEON-ONE HOMEWORK HELP, A HEALTHY SNACK, AND CAN SELECT FROM OVER 15 ELECTIVES, INCLUDING MINECRAFTEDU COMPUTER PROGRAMMING, COOKING, AND SPORTS LEAGUE; (B) CCC INSPIRES IS THE MIDDLE SCHOOL OUT-OFSCHOOL TIME PROGRAM AT CCC. THE PROGRAM INCLUDES THE MANY OPPORTUNITIES THE K-5 PROGRAM OFFERS, BUT IS DESIGNED TO RESPOND TO THE NEEDS AND INTERESTS OF MIDDLE SCHOOL STUDENTS, OFFERING YOUTH WEEKLY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) OPPORTUNITIES; AND (C) COWEMOKI SUMMER ENRICHMENT PROGRAM IS A FULL-DAY K-8 SUMMER PROGRAM THAT ALSO OFFERS VOLUNTEER AND WORK OPPORTUNITIES FOR HIGH SCHOOL STUDENTS. EVERY WEEK, CHILDREN ARE OFFERED ART CLASSES, GYM CLASSES, SOCCER LESSONS, SWIMMING, AND OVER 10 ADDITIONAL ELECTIVES. EVERY FRIDAY IS FIELD TRIP FRIDAY, WITH VARIOUS DESTINATIONS.

    Expenses $1,135,992

  • COMMUNITY SERVICES - THE COMMUNITY SERVICES DIVISION OFFERS A VARIETY OF COMMUNITY PROGRAMS WHICH INCLUDE THE CAMBRIDGE WINTER FARMERS MARKET; THE RIVERSIDE ART GALLERY AT THE CENTER; THE COAST KITCHEN, A FREE MONTHLY MEALS PROGRAM, RENTALS FOR COMMUNITY GROUPS AND EVENTS, ASENIOR THANKSGIVING LUNCHEON AND A HOLIDAY TOY DRIVE.

  • TEEN SERVICES - THE TEEN SERVICES DIVISION OFFERS A VARIETY OF PROGRAMS WHICH INCLUDE THE HIP HOP TRANSFORMATION, A MUSIC PROGRAM FOR TEENS AND CCC EMPOWERS, A PROGRAM THAT PROVIDES HIGH SCHOOL STUDENTS WITH VOLUNTEER OPPORTUNITIES TO GAIN VALUABLE WORK EXPERIENCE WHILE ENGAGINGWITH THEIR COMMUNITY. TEENS PARTICIPATING IN THE CCC EMPOWERS PROGRAM COACH IN SPORTS LEAGUE, WORK AT THE CAMBRIDGE WINTER FARMERS MARKET, AND PROVIDE ADMINISTRATIVE AND TECHNICAL SUPPORT AT THE CENTER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lindsey Thorne-Bingham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Victoria Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rashaad Wharton

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Alexandria Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Lonnie Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vikas Dhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luba Falk Feigenbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Monestime

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erinn Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrin Korte

    EXECUTIVE DIRECTOR

    Total calculated
    $152,192
    From this org
    $145,983
    From related orgs
    $0
    Other
    $6,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,983
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,209
    Filer's total
    $152,192

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202530519349300413

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