Capital City Community Centers Inc

EIN: 050259090 501(c)(3) Human Services

Providence, RI

Total Revenue
$2,128,637
Total Expenses
$2,164,094
Total Assets
$1,537,940
Net Assets
$1,247,628
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
RI
Principal Officer
Susan E Stevenson
Phone
4014442648
Tax Period
2023-10-01 to 2024-09-30

Capital City Community Centers Inc, founded in 1945, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

CCCC offers physical, social, recreational, educational, and health programs to citizens of Rhode Island. CCCC provides individuals and families with the tools they need to live independent, healthy, productive, and successful lives.

Program Service Accomplishments

Program 1
Expenses: $1,824,211 Revenue: $1,833,657

CCCC's Smith Hill Early Childhood Learning Center (SHECLC) is located at 25 Danforth Street in the heart of Providence, Rhode Island's Smith Hill neighborhood. SHECLC is state-licensed and has been...

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CCCC's Smith Hill Early Childhood Learning Center (SHECLC) is located at 25 Danforth Street in the heart of Providence, Rhode Island's Smith Hill neighborhood. SHECLC is state-licensed and has been rated as a "4-Star" Program by BrightStars, a national assessment system which evaluates the quality of child care programs and provides important information to parents who are making choices regarding care for their children. SHECLC operates from 7:00 a.m. to 5:30 p.m., Monday through Friday and serves children ages 18 months through five years old. (See Schedule O)

Program 2
Expenses: $204,145 Revenue: $116,195

CCCC is also dedicated to increasing the health and wellness of senior citizens. CCCC's Lillian Feinstein Senior Center (LFSC), located at 1085 Chalkstone Avenue in Providence, Rhode Island, serves...

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CCCC is also dedicated to increasing the health and wellness of senior citizens. CCCC's Lillian Feinstein Senior Center (LFSC), located at 1085 Chalkstone Avenue in Providence, Rhode Island, serves approximately 40 seniors from the Smith Hill, Valley, Mount Pleasant, Wanskuck, and Elmhurst neighborhoods. LFSC is open to the public from 9:00 a.m. to 2:00 p.m., Monday through Friday. Many of the seniors engaged in this program have difficulty getting their health needs met and benefit tremendously from the free health screenings and wellness/prevention programs provided by CCCC. LFSC also offers a catered lunch daily and access to case management services, including referrals to social services and food assistance through CCCC's Food Pantry. (See Schedule O)

Program 3
Expenses: $62,160 Revenue: $73,773

CCCC's Food Pantry is located at the Chad Brown Community Center (the Center), 263 Chad Brown Street in Providence, Rhode Island. The Center is open Monday and Wednesday from 9:00 a.m. to 2:00 p.m...

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CCCC's Food Pantry is located at the Chad Brown Community Center (the Center), 263 Chad Brown Street in Providence, Rhode Island. The Center is open Monday and Wednesday from 9:00 a.m. to 2:00 p.m. Through its partnership with the Rhode Island Food Bank, the Center provides fresh produce (Wednesday, 9:30 a.m. to 11:00 a.m.), canned and frozen food products, meats, fish, and poultry to low-to-moderate income residents of Smith Hill and surrounding neighborhoods.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,209
Program Service Revenue $2,023,625
Investment Income $0
Other Revenue $93,803
TOTAL REVENUE $2,128,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,374,608
Fundraising Expenses $0
Program Expenses $2,090,516
Other Expenses $789,486
TOTAL EXPENSES $2,164,094

Year-over-Year Comparison

2023 2022 Change
Revenue $2,128,637 $2,076,351 +0.0%
Expenses $2,164,094 $1,929,918 +0.1%
Net Income $-35,457 $146,433 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
30
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$693,909
Total Directors
10
$2,635,347
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Fernandez Director 0.10
Director
$0 $307,376 $2,456,122
Scott DiChristofero VPFinance-10/23 3.00
Officer
$0 $33,388 $355,042
Christine M Low PhD V.Chair/Sect'y 0.25
Officer Director
$0 $29,834 $179,225
Susan E Stevenson Pres/Exec. Dir. 15.00
Officer
$0 $19,500 $159,642
Agnes Chretien Director 1.00
Director
$0 $0 $0
Richard Espuet Director 0.00
Director
$0 $0 $0
Marlaydis Holloway Director 1.00
Director
$0 $0 $0
Jean Lamb Director 1.00
Director
$0 $0 $0
Cate Latz Director 0.25
Director
$0 $0 $0
Guyde A Lombari Jr Treasurer 0.25
Officer Director
$0 $0 $0
Alexandra Mendez Chairperson 1.00
Officer Director
$0 $0 $0
Jennifer Romans Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,128,637 $2,164,094 $1,537,940 $-35,457
2023 $2,076,351 $1,929,918 $1,754,418 $146,433
2022 $1,870,093 $1,877,314 $1,017,184 $-7,221
2021 $1,698,212 $1,680,994 $861,732 $17,218
2020 $1,537,110 $1,544,886 $919,643 $-7,776
2019 $1,602,117 $1,569,777 $797,171 $32,340
2018 $1,317,990 $1,437,611 $713,080 $-119,621
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