Charles A Melton Arts & Education Center
- Assets
- $2.8m
- Revenue
- $572.4k
- Investments
- $0.0
- Employees
- 4
- Location
- West Chester, PA
- Founding
- 08/1950
- Data as of
- 06/2021
- EIN
- 23-1381458
Organization Overview
Charles A Melton Arts & Education Center is located in West Chester, PA. The organization was established in 1950. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Charles A Melton Arts & Education Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles A Melton Arts & Education Center 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 06/2021, Charles A Melton Arts & Education Center generated $572.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $423.0k during the year ending 06/2021. While expenses have increased by 11.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, CULTURAL AND SOCIAL SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM/NEW DIRECTIONS - THE ORGANIZATION PROVIDES AN AFTER SCHOOL PROGRAM FOR YOUTH TO PARTICIPATE IN VARIOUS ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT, PHYSICAL ACTIVITY, CREATIVITY & PERSONAL GROWTH.
BASKETBALL PROGRAM - THE ORGANIZATION COORDINATES A SUMMER BASKETBALL PROGRAM BENEFITING YOUTH IN THE COMMUNITY
WORKFORCE TRAINING - THE ORGANIZATION PROVIDES A WORKFORCE TRAINING PROGRAM FOR CULINARY AND HEALTHCARE POSITIONS.
MENTORING OUR BLACK AND BROWN YOUTH - THE ORGANIZATION PROVIDES A LEARNING PROGRAM FOR DISADVANTAGED BLACK AND BROWN YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Bookman President | OfficerTrustee | 1 | $0 |
Evan Witmer Treasurer | OfficerTrustee | 1 | $0 |
Deborah Sahijwani Vice Preside | OfficerTrustee | 1 | $0 |
Jonathan Long Member | Trustee | 1 | $0 |
Zaire Newton Member | Trustee | 1 | $0 |
Thomas M Walsh Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,146 |
| Total Program Service Revenue | $11,198 |
| Investment income | $12,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,352 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,364 |
| 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 | $124,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,631 |
| Advertising and promotion | $0 |
| Office expenses | $22,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,565 |
| Insurance | $20,094 |
| All other expenses | $0 |
| Total functional expenses | $422,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,000 |
| 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 | $5,966 |
| Net Land, buildings, and equipment | $1,919,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $323,979 |
| Total assets | $2,849,884 |
| Accounts payable and accrued expenses | $36,224 |
| Grants payable | $0 |
| Deferred revenue | $490,252 |
| 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 | $217,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,650 |
| Total liabilities | $752,658 |
| Net assets without donor restrictions | $1,455,001 |
| Net assets with donor restrictions | $642,225 |
| 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 | $2,849,884 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Charles A Melton Arts & Education Center has recieved totaling $38,000.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: UNRESTRICTED (DAF RECOMMENDATION) | $10,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Westfield Insurance Foundation Westfield Center, OH PURPOSE: FAMILY STABILITY | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |