Capital City Education Alliance Inc
- Assets
- $63.3k
- Revenue
- $86.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Simsbury, CT
- Founding
- 05/1972
- Data as of
- 12/2021
- EIN
- 23-7163426
Organization Overview
Capital City Education Alliance Inc is located in Simsbury, CT. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital City Education Alliance 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 12/2021, Capital City Education Alliance Inc generated $86.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.7%) each year. All expenses for the organization totaled $41.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 7 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
CCEA LAYS THE FOUNDATION FOR WORKFORCE READINESS BY INSPIRING AND EMPOWERING PRE-TEENS AND TEENS IN GREATER HARTFORD THROUGH PROJECTS AND PARTNERSHIPS THAT BUILD CHARACTER, SKILLS, AND PATHWAYS TO SUCCESS. WE FULFILL OUR MISSION BY: FOCUSING SQUARELY ON EARLY-INTERVENTION WORKFORCE READINESS TRAINING. TEACHING SKILLS THAT PROMOTE SUCCESS IN JOBS WHILE ALSO SHAPING CHARACTER AND BEHAVIORS THAT CONTRIBUTE TO SUCCESS NOT JUST IN THE WORKFORCE BUT ALSO IN LIFE. CONNECTING YOUTH WITH SUCCESSFUL ADULT ROLE MODELS, AND EXPOSING THEM TO OPPORTUNITIES THAT CAUSE THEM TO IMAGINE NEW POSSIBILITIES FOR THEIR FUTURE. ENGAGING YOUTH IN PURPOSEFUL PROJECTS THAT PROVIDE PRACTICAL EXPERIENCE AND ALSO VISIBLY TRANSFORM COMMUNITY SPACES. PROVIDING TURNKEY COMMUNITY SERVICE PROJECTS TO ENGAGE VOLUNTEERS WHO CARE ABOUT OUR URBAN ENVIRONMENT AND THE YOUNG PEOPLE LIVING IN IT. COLLABORATING WITH OTHER ORGANIZATIONS TO LEVERAGE RESOURCES, AVOID DUPLICATION, AND MAXIMIZE POSITIVE LONG-TERM IMPACT ON YOUTH AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT YOUTH-CENTERED PROGRAMMING THROUGH UNIQUE PROJECTS, PARTNERSHIPS AND GRANTS TO TEACH AND MOTIVATE GREATER HARTFORD YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian George President | OfficerTrustee | 1 | $0 |
William Lee Treasurer | OfficerTrustee | 1 | $0 |
Mark Sommaruga Secretary | OfficerTrustee | 1 | $0 |
Omorose Farmer Director | 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 | $86,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,634 |
| Total Program Service Revenue | $0 |
| 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 | $86,634 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $680 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $6,081 |
| All other expenses | $0 |
| Total functional expenses | $41,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,271 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,271 |
| Accounts payable and accrued expenses | $2,343 |
| 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 | $2,343 |
| Net assets without donor restrictions | $60,928 |
| 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 | $63,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital City Education Alliance Inc has recieved totaling $9,673.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,673 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Westchester And Putnam Inc White Plains, NY | $5,306,671 | $10,280,091 |
United Way Of Southeastern Conn Inc Gales Ferry, CT | $10,705,205 | $8,943,002 |
United Way Of Central Massachusetts Inc Worcester, MA | $17,606,516 | $12,267,996 |
Mosaic & Terrazzo Welfare Fund Long Island City, NY | $7,395,380 | $7,617,875 |
Major League Baseball Charities Inc New York, NY | $2,315,439 | $9,095,032 |
Supreme Council Benevolent Foundation Lexington, MA | $125,656,047 | $11,525,847 |
United Way Of Western Connecticut Inc Danbury, CT | $8,563,444 | $6,698,403 |
The Jewish Federation Of Greater New Haven Inc Woodbridge, CT | $16,539,651 | $6,887,092 |
Federation Of Protestant Welfare Agencies Inc New York, NY | $89,939,475 | $9,007,528 |
Jewish Federation Of Greater Hartford West Hartford, CT | $10,483,669 | $7,386,122 |
Jewish Community Foundation Of Greater Hartford Inc West Hartford, CT | $126,674,784 | $9,064,129 |
Boys Town Jerusalem Foundation Of America Inc New York, NY | $28,802,427 | $5,373,817 |