Campus And Community Childrens Center Inc
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 95
- Location
- Fredonia, NY
- Founding
- 11/1975
- Data as of
- 08/2023
- EIN
- 16-1036143
Organization Overview
Campus And Community Childrens Center Inc is located in Fredonia, NY. The organization was established in 1975. 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 08/2023, Campus And Community Childrens Center Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus And Community 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 08/2023, Campus And Community Childrens Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 350-400 CHILDREN ARE SERVED ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUNKIRK UPK (UNIVERSAL PRE-KINDERGARTEN) PROGRAM - PROGRAM SERVES THREE AND FOUR YEAR OLD CHILDREN RESIDING IN THE DUNKIRK CITY SCHOOL DISTRICT.
OTHER PROGRAM SERVICES PROVIDED BY THE CENTER: TODDLERS - PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, FOR AGES 18 MONTHS TO THREE YEARS: EXPENSES OF 259,312. SCHOOL AGE PROGRAMS: SUMMER CAMP, EXPENSES OF 38,032 BEFORE SCHOOL, EXPENSES OF 45,373 AFTER SCHOOL, EXPENSES OF 81,292 TOTAL OTHER PROGRAM SERVICES EXPENSES, 424,009
INFANT/WADDLER PROGRAM - PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING INFANTS FROM EIGHT WEEKS TO 18 MONTHS.
PRE-SCHOOL PROGRAM - ANOTHER PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING CHILDREN AGES THREE - FIVE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Mulkin Executive Di | Officer | 40 | $69,861 |
Nathan Kropp President | OfficerTrustee | 1 | $0 |
Linda Liedke Vice Preside | OfficerTrustee | 1 | $0 |
Angela Haas PHD Treasurer | OfficerTrustee | 1 | $0 |
Rachel Martin Secretary | OfficerTrustee | 1 | $0 |
Jaehee Kwon PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $943 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,339,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,851 |
| Total Program Service Revenue | $641,147 |
| Investment income | $12,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,004,643 |
| 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. | $69,862 |
| Compensation of current officers, directors, key employees. | $44,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,355,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,703 |
| Payroll taxes | $123,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,524 |
| Fees for services: Other | $15,139 |
| Advertising and promotion | $75 |
| Office expenses | $24,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,190 |
| Travel | $718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,174 |
| Insurance | $14,348 |
| All other expenses | $5,376 |
| Total functional expenses | $1,781,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628 |
| Savings and temporary cash investments | $557,211 |
| Pledges and grants receivable | $86,870 |
| Accounts receivable, net | $7,055 |
| 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 | $6,000 |
| Net Land, buildings, and equipment | $106,299 |
| Investments—publicly traded securities | $580,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,831 |
| Total assets | $1,372,897 |
| Accounts payable and accrued expenses | $94,730 |
| 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 | $10,460 |
| Total liabilities | $105,190 |
| Net assets without donor restrictions | $1,267,707 |
| 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 | $1,372,897 |