Community Organized & Operated Latchkey -C O O L- Inc
- Assets
- $70.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Andover, CT
- Founding
- 02/1993
- Data as of
- 06/2023
- EIN
- 06-1079981
Organization Overview
Community Organized & Operated Latchkey -C O O L- Inc is located in Andover, CT. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Organized & Operated Latchkey -C O O L- 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 06/2023, Community Organized & Operated Latchkey -C O O L- Inc generated $199.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $187.3k during the year ending 06/2023. While expenses have increased by 15.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE PURPOSE OF THE COMMUNITY ORGANIZAED & OPERATED LATCHKEY, INC. IS TO PROVIDE LEARNINGPROGRAMS FOR AFTER SCHOOL AND DURING THE SUMMER. SALARIES AND WAGES ($ 107,846), TAXES & LICENSES ($ 32,361) ANDCAMP RELATED EXPENSES ($ 17,096) MADE UP THE THREE (3) LARGEST EXPENDITURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Kelle President | 2 | $0 | |
Jamie Gaynor Vice President | 2 | $0 | |
Jessica Currier Treasurer | 4 | $11,500 | |
Meghan Lally Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,498 |
| Total Program Service Revenue | $60,750 |
| Membership dues | $98,103 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5 |
| Total Revenue | $199,356 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $107,846 |
| Professional fees and other payments to independent contractors | $8,359 |
| Occupancy, rent, utilities, and maintenance | $2,150 |
| Printing, publications, postage, and shipping | $150 |
| Other expenses | $68,828 |
| Total expenses | $187,333 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,221 |
| Other assets | $0 |
| Total assets | $70,221 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,221 |