Chappaqua Childrens Workshop Inc
- Assets
- $842.7k
- Revenue
- $564.4k
- Investments
- $421.4k
- Employees
- 19
- Location
- Chappaqua, NY
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 13-3121251
Organization Overview
Chappaqua Childrens Workshop Inc is located in Chappaqua, NY. The organization was established in 1983. As of 06/2022, Chappaqua Childrens Workshop Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chappaqua Childrens Workshop 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, Chappaqua Childrens Workshop Inc generated $564.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $370.9k during the year ending 06/2022. 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
CHILDREN'S CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CHILDCARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Saporta Executive Director | Officer | 40 | $84,370 |
John Steinhauer President, Chief Financial | OfficerTrustee | 0 | $0 |
Ngozi Okezie Treasurer | OfficerTrustee | 0 | $0 |
Angelika Condon Board Member | Trustee | 0 | $0 |
Michael Cloherty Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,652 |
| Total Program Service Revenue | $439,405 |
| Investment income | $12,372 |
| 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 | $564,429 |
| 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. | $93,896 |
| Compensation of current officers, directors, key employees. | $93,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,085 |
| Office expenses | $12,331 |
| Information technology | $369 |
| Royalties | $0 |
| Occupancy | $15,679 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,059 |
| All other expenses | $0 |
| Total functional expenses | $370,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,741 |
| Savings and temporary cash investments | $257,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $861 |
| 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 | $2,932 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $421,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $875 |
| Total assets | $842,720 |
| Accounts payable and accrued expenses | $4,399 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,399 |
| Net assets without donor restrictions | $838,321 |
| 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 | $842,720 |
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