Civic Intelligence

Connecting for Children and Families Inc.

990 • Fiscal year 2016 • EIN 05-0475365

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.CCFCENTER.ORG

View Organization Page

46 Hope StreetWoonsocket, RI 02895

(401) 766-3384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,677

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,210,796

Up $70,740 (+6.2%) from 2015

Net Assets

Up

$576,773

Up $87,956 (+18%) from 2015

Liabilities

Down

$634,023

Down $17,216 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$2,973,206

Up $409,050 (+16%) from 2015

Expenses

Up

$2,885,250

Up $348,331 (+14%) from 2015

Net Income

Up

$87,956

Up $60,719 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $671,015Liabilities 2011: $280,301Net Assets 2011: $390,7142011Assets 2012: $516,310Liabilities 2012: $327,333Net Assets 2012: $188,9772012Assets 2013: $490,419Liabilities 2013: $178,447Net Assets 2013: $311,9722013Assets 2014: $830,595Liabilities 2014: $369,015Net Assets 2014: $461,5802014Assets 2015: $1,140,056Liabilities 2015: $651,239Net Assets 2015: $488,8172015Assets 2016: $1,210,796Liabilities 2016: $634,023Net Assets 2016: $576,7732016Assets 2017: $1,316,565Liabilities 2017: $585,631Net Assets 2017: $730,9342017Assets 2018: $1,258,811Liabilities 2018: $611,375Net Assets 2018: $647,4362018Assets 2019: $1,405,203Liabilities 2019: $603,057Net Assets 2019: $802,1462019Assets 2020: $1,375,235Liabilities 2020: $202,068Net Assets 2020: $1,173,1672020Assets 2021: $1,914,929Liabilities 2021: $274,173Net Assets 2021: $1,640,7562021Assets 2022: $2,294,603Liabilities 2022: $199,380Net Assets 2022: $2,095,2232022Assets 2023: $2,100,159Liabilities 2023: $213,651Net Assets 2023: $1,886,5082023Assets 2024: $2,116,847Liabilities 2024: $161,623Net Assets 2024: $1,955,2242024

Highlighted filing

2016

Assets$1,210,796
Liabilities$634,023
Net Assets$576,773
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,075,345Expenses 2011: $2,999,696Net Income 2011: $75,6492011Expenses 2012: $3,013,1042012Revenue 2013: $2,624,985Expenses 2013: $2,501,990Net Income 2013: $122,9952013Revenue 2014: $2,580,170Expenses 2014: $2,430,562Net Income 2014: $149,6082014Revenue 2015: $2,564,156Expenses 2015: $2,536,919Net Income 2015: $27,2372015Revenue 2016: $2,973,206Expenses 2016: $2,885,250Net Income 2016: $87,9562016Revenue 2017: $3,163,429Expenses 2017: $3,190,893Net Income 2017: -$27,4642017Revenue 2018: $3,441,711Expenses 2018: $3,525,209Net Income 2018: -$83,4982018Revenue 2019: $3,738,927Expenses 2019: $3,759,115Net Income 2019: -$20,1882019Revenue 2020: $3,791,320Expenses 2020: $3,420,299Net Income 2020: $371,0212020Revenue 2021: $4,351,217Expenses 2021: $3,883,628Net Income 2021: $467,5892021Revenue 2022: $4,736,899Expenses 2022: $4,282,432Net Income 2022: $454,4672022Revenue 2023: $4,159,022Expenses 2023: $4,367,737Net Income 2023: -$208,7152023Revenue 2024: $4,414,971Expenses 2024: $4,346,255Net Income 2024: $68,7162024

Highlighted filing

2016

Revenue$2,973,206
Expenses$2,885,250
Net Income$87,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,979,799
Mission and Program Overview

Mission

To transform the lives of woonsocket children through high quality educational opportunities and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,751$820,079▲ $59,328
Pledges and Grants Receivable$354,354$356,832▲ $2,478
Cash and Non-Interest-Bearing Accounts$9,186$23,229▲ $14,043
Prepaid Expenses and Deferred Charges$15,765$10,656▼ $5,109
Total Assets$1,140,056$1,210,796▲ $70,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,516$289,669▼ $130,847
Deferred Revenue$126,436$185,219▲ $58,783
Accounts Payable and Accrued Expenses$104,287$159,135▲ $54,848
Total Liabilities$651,239$634,023▼ $17,216
Net Assets / Fund Balance
Unrestricted Net Assets$488,817$576,773▲ $87,956
Total Net Assets Fund Balance$488,817$576,773▲ $87,956
Total Liabilities and Net Assets / Fund Balance$1,140,056$1,210,796▲ $70,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,188$43,695$671,883
Equipment$155,661$169,164$324,825
Land$35,000-$35,000
Leasehold Improvements$1,230$820$2,050
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terese CurtinExecutive DirectorFT$94,733$10,944$105,677
John DooleyChief Financial OfficerPT$42,000-$42,000

Board Members and Trustees

NameTitle
Lisa CarciferoBoard President
Ericka MooreBoard Vice President
Angela HoltBoard Member
Candace JodiceBoard Member
Carolyn KyleBoard Member
Chris BeauchampBoard Member
Cynthia CarlozziBoard Member
Geraldine Barclay-kingBoard Member
Laura BelisleBoard Member
Lisa St OngeBoard Member
Marge JacobBoard Member
Mckayla IvinsBoard Member
Meka HamiltonBoard Member
Nancy DufresneBoard Member
Nancy GiambussoBoard Member
Sharon HarmonBoard Member
Stacy PhommathethBoard Member
Todd BoisvertBoard Member
Ben WashingtonSecretary
Kathy OrovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,934
Program Service Revenue
$120,715
Investment Income
$1
Other Revenue
$35,556
All Other Contributions
$636,354
Change in Net Assets
$87,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,973,206
Total Revenue per Form 990
$2,973,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,118
Other Expenses$1,022,132
Total Fundraising Expense$63,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,312$160,049$36,804$1,414,165
Fees for Services Other$317,278$101,829$6,026$425,133
Payroll Taxes$128,889$26,456$3,569$158,914
Current Officers, Directors, Trustees, and Key Employees$126,577$17,296$3,804$147,677
Other Employee Benefits$100,782$20,686$2,792$124,260
Occupancy$65,427$49,746$271$115,444
Office Expenses$30,363$44,612-$74,975
All Other Expenses$50,823$6,235$8,895$65,953
Depreciation Depletion$30,947$20,084-$51,031
Information Technology$10,435$8,063$474$18,972
Pension Plan Contributions$14,681$3,014$407$18,102
Other Expenses$17,524$11,814-$17,524
Insurance$9,849$2,582$369$12,800
Conferences and Meetings-$9,979-$9,979
Travel-$9,217-$9,217
Advertising$138$138$138$414
Total Functional Expenses$2,324,517$497,184$63,549$2,885,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,885,250
Total Expenses per Audited Statements$2,885,250
Total Expenses per Form 990$2,885,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,059
Fundraising Direct Expenses$6,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$33,355$33,355$2,536$30,819
After School Programming$5,341$5,341-$5,341
Total Events$41,059$41,059$6,593$34,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Connecting for childtern and families, inc. Amended its by-laws in october 2016.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and distributed to the full board prior to its being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members notify the agency of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board approval of executive director, other officers, and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Connecting for Children and
EIN
05-0475365
Phone
4017663384
Address
46 HOPE STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Terese Curtin
Title
Executive Director
Phone
4017663384
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Curtin
Formed
1995
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
107
Volunteers
55

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 317,278. Management and general expenses 101,829. Fundraising expenses 6,026. Total expenses 425,133.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed since the prior year”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06593
IRS990/FundraisingGrossIncomeAmt041059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02005183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02979799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08063
IRS990/InformationTechnologyGrp/ProgramServicesAmt010435
IRS990/InformationTechnologyGrp/TotalAmt018972
IRS990/InsuranceGrp/FundraisingAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt02582
IRS990/InsuranceGrp/ProgramServicesAmt09849
IRS990/InsuranceGrp/TotalAmt012800
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820079
IRS990/LandBldgEquipCostOrOtherBssAmt01033758
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04630
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF WOONSOCKET CHILDREN THROUGH HIGH QUALITY EDUCATIONAL OPPORTUNITIES AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289669
IRS990/NetAssetsOrFundBalancesBOYAmt0488817
IRS990/NetAssetsOrFundBalancesEOYAmt0576773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0271
IRS990/OccupancyGrp/ManagementAndGeneralAmt049746
IRS990/OccupancyGrp/ProgramServicesAmt065427
IRS990/OccupancyGrp/TotalAmt0115444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044612
IRS990/OfficeExpensesGrp/ProgramServicesAmt030363
IRS990/OfficeExpensesGrp/TotalAmt074975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124260
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111814
IRS990/OtherExpensesGrp/ProgramServicesAmt0142929
IRS990/OtherExpensesGrp/ProgramServicesAmt142844
IRS990/OtherExpensesGrp/ProgramServicesAmt217719
IRS990/OtherExpensesGrp/ProgramServicesAmt317524
IRS990/OtherExpensesGrp/TotalAmt0148313
IRS990/OtherExpensesGrp/TotalAmt142844
IRS990/OtherExpensesGrp/TotalAmt229533
IRS990/OtherExpensesGrp/TotalAmt317524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128889
IRS990/PayrollTaxesGrp/TotalAmt0158914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014681
IRS990/PensionPlanContributionsGrp/TotalAmt018102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010656
IRS990/PrincipalOfficerNm0TERESE CURTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120715
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN CENTER SUPPORTS WORKING PARENTS PROVIDING QUALITY CARE FOR TODDLERS, PRE-SCHOOLERS, AND SCHOOL-AGE CHILDREN. APPROXIMATELY 140 CHILDREN FROM LOW-INCOME FAMILIES PARTICIPATE IN THIS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121805
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNOR'S WORKFORCE PROGRAM BUILDS THE SKILLS AND EDUCATION NECESSARY TO OBTAIN GOOD JOBS AND ENHANCE CAREERS. JOB TRAINING, PROFESSIONAL DEVELOPMENT, AND ONGOING WORKFORCE DEVELOPMENT CLASSES ARE OFFERED FOR HIGH DEMAND, HIGH GROWTH INDUSTRIES SUCH AS HEALTHCARE AND FOOD SERVICES. ENGLISH AS A SECOND LANGUAGE CLASSES ARE OFFERED TO IMPROVE PARTICIPANTS' LANGUAGE SKILLS AS A KEY STEP TO ENHANCING THEIR EMPLOYABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECTING FOR CHILDREN AND FAMILIES PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY FROM CAR SAFETY PROGRAMS INCLUDING EDUCATION AND EQUIPMENT TO ASSISTANCE WITH HEAT, RENT AND FOOD ALONG WITH EDUCATING YOUNG PARENTS ON THE CARE AND EDUCATION OF INFANTS THROUGH KINDERGARTEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0815936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02428234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0922430
IRS990/PYOtherRevenueAmt034030
IRS990/PYProgramServiceRevenueAmt0101578
IRS990/PYRevenuesLessExpensesAmt027237
IRS990/PYSalariesCompEmpBnftPaidAmt01614489
IRS990/PYTotalExpensesAmt02536919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02564156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,796
Liabilities
$634,023
Net assets
$576,773
Revenue
$2,973,206
Expenses
$2,885,250
Net income
$87,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$4.41$4.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$4.16$4.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.20$2.10$4.74$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.35$3.88$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.17$3.79$3.42$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.60$0.80$3.74$3.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$3.44$3.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.59$0.73$3.16$3.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.58$2.97$2.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.65$0.49$2.56$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$2.58$2.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.28$0.39$3.08$3.00$0.08