Nonprofit · EIN 16-1036143
CAMPUS AND COMMUNITY CHILDRENS CENTER INC
Tax-exempt · FREDONIA, NY 14063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,036,318 | $2,092,781 | -$56,463 | $1,409,999 | $104,276 | $1,305,723 |
| August 31, 2024 | 990 | $2,251,608 | $2,291,849 | -$40,241 | $1,427,372 | $119,927 | $1,307,445 |
| August 31, 2023 | 990 | $2,004,643 | $1,781,297 | $223,346 | $1,372,897 | $105,190 | $1,267,707 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $930,851
- of which government grants
- $889,718
- Program service revenue
- $1,081,066
- Investment income
- $23,869
- Net gain from sales of assets
- -$1,742
- Net income from fundraising events
- $414
- Other revenue
- $532
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,625
- Other salaries and wages
- $1,568,943
- Salaries, compensation and benefits (total)
- $1,837,536
- Professional fundraising fees
- $0
- Accounting fees
- $25,755
- Occupancy
- $18,401
- Travel
- $2,568
- Depreciation
- $16,721
- Program services (functional)
- $1,945,839
- Management and general (functional)
- $146,942
Balance sheet and other
- Total assets, start of year
- $1,427,372
- Total assets, end of year
- $1,409,999
- Total liabilities, end of year
- $104,276
- Net assets, end of year
- $1,305,723
- Land, buildings and equipment
- $69,205
- Publicly traded securities
- $736,100
- Net assets without donor restrictions
- $1,283,149
- Net assets with donor restrictions
- $22,574
- Gross receipts
- $2,038,060
- Employees
- 93
- Volunteers
- 50
- Year formed
- 1974
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MULKIN | EXECUTIVE DI Officer | 40 | $77,625 |
| RACHEL MARTIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA LIEDKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ANGELA HAAS PHD | TREASURER Trustee or director, Officer | 2 | $0 |
| JILL REESE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAEHEE KWON PHD | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON CHMURA | DIRECTOR Trustee or director | 1 | $0 |
| SAGAN SHEFFIELD-SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL RINGLER | DIR, START S Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MULKIN | EXECUTIVE DI Officer | 40 | $80,771 |
| NATHAN KROPP | PRES, END 07 Trustee or director, Officer | 1 | $0 |
| LINDA LIEDKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANGELA HAAS DM | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL MARTIN | SEC, PRES 07 Trustee or director, Officer | 1 | $0 |
| JAEHEE KWON PHD | DIRECTOR Trustee or director | 1 | $0 |
| JILL REESE | SEC, START 0 Trustee or director, Officer | 1 | $0 |
| MATT HENRY | DIR, END SUM Trustee or director | 1 | $0 |
| MICHAEL JABOT | DIR, END 2/2 Trustee or director | 1 | $0 |
| SHANNON CHMURA | DIR, START 0 Trustee or director | 1 | $0 |
| SAGAN SHEFFIELD-SMITH | DIR, START 1 Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MULKIN | EXECUTIVE DI Officer | 40 | $69,861 |
| NATHAN KROPP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA LIEDKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANGELA HAAS PHD | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAEHEE KWON PHD | DIRECTOR Trustee or director | 1 | $0 |
| MATT HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL JABOT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 280 CENTRAL AVE, FREDONIA, NY 14063-1127
- Principal officer (990 for 2024)
- RACHEL MARTIN, 280 CENTRAL AVE, FREDONIA, NY 14063
- Signed the 990
- BETH MULKIN, EXECUTIVE DIRECTOR
- Phone
- (716) 673-4662
- Return prepared by
- SAXTON KOCUR AND ASSOCIATES LLP
Mission
MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS.
Program accomplishments
- DUNKIRK UPK (UNIVERSAL PRE-KINDERGARTEN) PROGRAM - PROGRAM SERVES THREE AND FOUR YEAR OLD CHILDREN RESIDING IN THE DUNKIRK CITY SCHOOL DISTRICT.Expenses $982,001 · revenue $320,033
- CAMPUS CENTER - CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING INFANTS, TODDLERS & PRE-SCHOOL.Expenses $887,690 · revenue $638,791
- SCHOOL AGE PROGRAMS - INCLUDING BEFORE SCHOOL, AFTER SCHOOL & SUMMER CAMPExpenses $76,148 · revenue $128,660
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1036143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,409,999
- Income (IRS master file)
- $2,038,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,036,318 | $2,092,781 | $1,409,999 | XML |
| 990 | August 2024 | $2,251,608 | $2,291,849 | $1,427,372 | XML |
| 990 | August 2023 | $2,004,643 | $1,781,297 | $1,372,897 | XML |
| 990 | August 2022 | $1,763,187 | $1,597,280 | $1,111,904 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1036143).
Questions about CAMPUS AND COMMUNITY CHILDRENS CENTER INC
- What is the EIN of CAMPUS AND COMMUNITY CHILDRENS CENTER INC?
- The employer identification number (EIN) of CAMPUS AND COMMUNITY CHILDRENS CENTER INC is 16-1036143.
- Is CAMPUS AND COMMUNITY CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CAMPUS AND COMMUNITY CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPUS AND COMMUNITY CHILDRENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPUS AND COMMUNITY CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPUS AND COMMUNITY CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CAMPUS AND COMMUNITY CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names RACHEL MARTIN.
- Who are the officers and directors of CAMPUS AND COMMUNITY CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $77,625 (BETH MULKIN, EXECUTIVE DI).
- How much revenue does CAMPUS AND COMMUNITY CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,036,318, expenses of $2,092,781 and total assets of $1,409,999 at year end.
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