Crispus Attucks Childrens Center Inc
- Assets
- $5.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 71
- Location
- Dorchester, MA
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 04-2457984
Organization Overview
Crispus Attucks Childrens Center Inc is located in Dorchester, MA. The organization was established in 1976. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Crispus Attucks Childrens Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crispus Attucks Childrens Center Inc 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 06/2022, Crispus Attucks Childrens Center Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TODDLERS EARLY EDUCATION DIVIDION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 56 TODDLERS (FULL-TIME EQUIVALENT BASIS.)
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)
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)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maritza Juliao Former Execu | Trustee | 40 | $162,788 |
Suzana Haxhiaj Director Of | Trustee | 40 | $159,851 |
Theodore Wilson Executive Di | Trustee | 40 | $0 |
Edward Hale Vice Chairma | Trustee | 10 | $0 |
Daniel Farley Chairman | Trustee | 15 | $0 |
Dominica Ribeiro Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,319,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,114,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,479,610 |
| Total Program Service Revenue | $93,048 |
| Investment income | $33,176 |
| 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 | $4,616,317 |
| 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. | $328,121 |
| Compensation of current officers, directors, key employees. | $196,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,100,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,071 |
| Payroll taxes | $223,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $37,503 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,952 |
| Advertising and promotion | $0 |
| Office expenses | $266,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,006 |
| Travel | $109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,377 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,192,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,572,216 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,645 |
| Net Land, buildings, and equipment | $1,027,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,933 |
| Total assets | $5,623,823 |
| Accounts payable and accrued expenses | $243,135 |
| Grants payable | $0 |
| Deferred revenue | $4,228 |
| 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 | $709,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $512,727 |
| Total liabilities | $1,469,685 |
| Net assets without donor restrictions | $4,154,138 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,623,823 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Crispus Attucks Childrens Center Inc has recieved totaling $131,005.
| Awarding Organization | Amount |
|---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $65,000 |
Franklin Square House Belmont, MA PURPOSE: COVID EMERGENCY AND CAPITAL GRANT | $50,000 |
Bushrod H Campbell And Adah F Hall Charity Fund Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Bushrod H Campbell And Adah F Hall Charity Fund Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Moser Family Foundation Inc Portland, ME PURPOSE: GENERAL PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |