Calvary Baptist Community Center Inc
- Assets
- $159.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Paterson, NJ
- Founding
- 02/1984
- Data as of
- 09/2021
- EIN
- 22-1973601
Organization Overview
Calvary Baptist Community Center Inc is located in Paterson, NJ. The organization was established in 1984. 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 09/2021, Calvary Baptist Community Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Baptist Community 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 09/2021, Calvary Baptist Community Center Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE DAY CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES. IT ALSO PROVIDES ADULT BASIC EDUCATION AND MENTORING SUPPORT FOR AT-RISK YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A PRESCHOOL, CHILDREN'S DAY CARE, A SUMMER DAY CARE PROGRAM, ADULT BASIC EDUCATION AND YOUTH MENTORING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas I Curry President/chief Executive Officer | Officer | 40 | $109,583 |
Yvette Smith Preschool Program Director | 40 | $99,874 | |
Deborah Ellis Vice Chair | Trustee | 1 | $0 |
Andrea Williams Treasurer | Trustee | 1 | $0 |
Florine White Chair | Trustee | 1 | $0 |
Louvenia Carroll Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,949,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,957,382 |
| Total Program Service Revenue | $13,469 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,985,162 |
| 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. | $209,457 |
| Compensation of current officers, directors, key employees. | $99,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,684 |
| Pension plan accruals and contributions | $12,000 |
| Other employee benefits | $345,472 |
| Payroll taxes | $113,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,568 |
| Advertising and promotion | $0 |
| Office expenses | $21,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,766 |
| Travel | $437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,713 |
| Insurance | $23,208 |
| All other expenses | -$21,289 |
| Total functional expenses | $2,149,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $100 |
| Net Land, buildings, and equipment | $11,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,411 |
| Accounts payable and accrued expenses | $45,988 |
| 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 | $10,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,000 |
| Total liabilities | $306,772 |
| Net assets without donor restrictions | -$147,361 |
| 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 | $159,411 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Calvary Baptist Community Center Inc has recieved totaling $7,511.
| Awarding Organization | Amount |
|---|---|
Henry & Marilyn Taub Foundation Teaneck, NJ PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
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 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
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 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |