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Lower Naugatuck Valley Parent Child Resource Center Inc
Pub 78
Sign up to claim this org
Lower Naugatuck Valley Parent Child Resource Center Inc
Pub 78
Derby, CT, US
•
501(c)3
•
EIN
06-0925826
•
www.lnvpcrc.org
Lower Naugatuck Valley Parent Child Resource Center Inc
Pub 78
Sign up to claim this org
Derby, CT, US
•
501(c)3
•
EIN
06-0925826
•
www.lnvpcrc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2016
$2,640,026
Government Grants
47%
Program Services
43%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2016
$2,716,891
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$208,734
$198,752
-5%
Government Grants
$1,201,329
$1,249,782
+4%
Fundraising Events
$0
$0
-
Program Services
$1,199,816
$1,141,385
-5%
Membership Dues
$0
$0
-
Investments
$294
$155
-47%
Other
$58,236
$49,952
-14%
Total Revenues
$2,668,409
$2,640,026
-1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,984
$349,843
-83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,947
$173,682
+5%
Interest
$16,702
$18,693
+12%
Depreciation
$38,939
$42,740
+10%
Other
$348,799
$2,131,933
+511%
Total Expenses
$2,599,371
$2,716,891
+5%
Net income
2015
2016
Change
Net income
+$69,038
-$76,865
-211%
Functional Expenses
Summary
2015
2016
Change
Program
$2,309,030
$2,440,440
+6%
Admin
$184,693
$189,052
+2%
Fundraising
$105,648
$87,399
-17%
Total Expenses
$2,599,371
$2,716,891
+5%
Income Statement
