Cape Cod Childrens Place Inc
- Assets
- $1.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 41
- Location
- North Eastham, MA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 04-3265972
Organization Overview
Cape Cod Childrens Place Inc is located in North Eastham, MA. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Cape Cod Childrens Place Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Cod Childrens Place 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, Cape Cod Childrens Place Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 8.8% 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
PRESCHOOL, EDUCATIONAL, SOCIAL, CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILDCARE AND EDUCATIONAL SERVICES TO CHILDREN CONTINOUSLY THROUGHOUT THE YEAR (INFANT/TODDLER AND SEABABIES CHILDCARE PROGRAMS).ENSURE THAT FAMILIES WITH YOUNG CHILDREN WITH THE GREATEST EDUCATIONAL NEEDS IN THE EIGHT TOWNS OF LOWER/OUTER CAPE COD HAVE RESOURCES TO ACCESS EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS AND SERVICES DESIGNED TO STRENGHTEN RELATIONSHIPS BETWEEN THE FAMILY AND THE COMMUNITY (PRESCHOOL LEARNING PROGRAM. ASSIST EIGHT LOWER/OUTER CAPE COD COMMUNITIES TO CONTINUE PROGRAMS AND SERVICES FOR CHILDREN FROM BIRTH TO 14 YEARS OLD (FAMILY SUPPORT/COMMUNITY OUTREACH PROGRAMS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Horgan Executive Di | Officer | 40 | $111,374 |
Scotti Finnegan President | OfficerTrustee | 5 | $0 |
Nancy Crowley Treasurer | OfficerTrustee | 5 | $0 |
Carol Counihan Secretary | OfficerTrustee | 5 | $0 |
Stephanie Jepsen Director | Trustee | 2 | $0 |
Brett Tolley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,577,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,831 |
| Total Program Service Revenue | $304,015 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $217,923 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,299,769 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,975 |
| Payroll taxes | $22,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $729 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,101 |
| Insurance | $0 |
| All other expenses | $59,002 |
| Total functional expenses | $2,054,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,366 |
| Savings and temporary cash investments | $428,405 |
| Pledges and grants receivable | $199,782 |
| Accounts receivable, net | $45,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,652 |
| Net Land, buildings, and equipment | $550,086 |
| Investments—publicly traded securities | $20,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,088 |
| Total assets | $1,905,438 |
| Accounts payable and accrued expenses | $43,232 |
| Grants payable | $0 |
| Deferred revenue | $196,734 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,966 |
| Net assets without donor restrictions | $1,442,348 |
| Net assets with donor restrictions | $223,124 |
| 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 | $1,905,438 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cape Cod Childrens Place Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Ingeborg Foundation Osterville, MA PURPOSE: CHARITABLE CONTRIBUTION | $7,500 |
Endowment Analysis
| Beg. Balance | $200,000 |
| Earnings | -$15,949 |
| Net Contributions | $23,430 |
| Ending Balance | $207,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |