BCAP BUILD AMERICA ASSOCIATION CORP

Address
41-45 WEST 20TH STREET
BAYONNE, NJ 07002
Contact
Phone: +1 (201) 437-3233
Nonprofit
NTEE: S43 - Management Services for Small Business, Entrepreneurs
EIN: 27-1656271

Mission

TO PROVIDE EARLY CHILDHOOD
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,800.00$85,928.00$52,000.00$52,000.00 
Sum of reportable (W2/1099) compensation$80,800.00$65,928.00   
Number of employees17161216 
Number of volunteers0000 
Personnel
Benefield, Larry
TitleSECRETARYSECRETARY   
Name of key/compensated personLARRY BENEFIELDLARRY BENEFIELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Easterling, Gary
TitleMEMBERMEMBER   
Name of key/compensated personGARY EASTERLINGGARY EASTERLING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Howard, Thomas
Title  TREASURERTREASURER 
Name of key/compensated person  THOMAS HOWARDTHOMAS HOWARD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
McKinnie, Byron
TitleTREASURERTREASURER   
Name of key/compensated personBYRON MCKINNIEBYRON MCKINNIE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sykes, Gene
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated personREV GENE H SYKESREV GENE H SYKESREV GENE H SYKESREV GENE H SYKES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$20,800.00$7,200.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sykes, John
Title  SECRETARYSECRETARY 
Name of key/compensated person  JOHN SYKESJOHN SYKES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Thomas, Craig
TitleMEMBERMEMBER   
Name of key/compensated personCRAIG THOMASCRAIG THOMAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Worrell, Karen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKAREN WORRELLKAREN WORRELL   
Position of compensated person
Average hours per week working for org35.0035.00   
Reportable compensation from org$60,000.00$58,728.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES I-6.TO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES I-6.TO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES I-6.TO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES 0-6. 
Program service expenses, total$400,168.00$274,257.00$267,938.00$262,105.00 
Programs, including revenue & expenses
CHILD NUTRITION PROGRAM
Program expenses$58,120.00$57,559.00$21,720.00  
Program revenue$62,050.00$64,336.00$15,852.00  
Program descriptionCHILD NUTRITION PROGRAMCHILD NUTRITION PROGRAMCHILD NUTRITION PROGRAM  
EARLY CHILDHOOD EDUCATION
Program expenses$309,830.00$208,116.00$246,218.00$262,105.00 
Program revenue$416,996.00$398,434.00$344,341.00$336,040.00 
Program descriptionEARLY CHILDHOOD EDUCATIONEARLY CHILDHOOD EDUCATIONEARLY CHILDHOOD EDUCATIONEARLY CHILDHOOD EDUCATION 
LOW INCOME RESIDENTIAL RENTALS
Program expenses$32,218.00$8,582.00   
Program revenue$33,818.00$9,057.00   
Program descriptionLOW INCOME RESIDENTIAL RENTALSLOW INCOME RESIDENTIAL RENTALS   
Financial data
Revenue
Total revenue$480,646.00$463,245.00$360,193.00$336,040.00 
Revenue from contributions (total)$62,050.00$462,770.00$360,193.00$336,040.00$380,197.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$62,050.00$462,770.00$360,193.00$336,040.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$1,600.00$475.00$0.00$0.00 
Program service revenue (total)$416,996.00 $0.00$0.00$0.00
Gross receipts$512,864.00$471,827.00$360,193.00$336,040.00 
Sources of contributions
Revenue from gov't grants$62,050.00$64,336.00$15,852.00  
Revenue from all other contributions $398,434.00$344,341.00$336,040.00 
Other types of revenue
Net rental income$1,600.00$475.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$507,925.00$385,793.00$339,360.00$334,441.00 
Total functional expenses: program service $400,168.00$274,257.00$267,938.00$262,105.00 
Total functional expenses: management and general$107,757.00$111,536.00$71,422.00$72,336.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)   $4,600.00 
Assets and liabilities
Total assets$0.00$367,856.00$0.00$105,054.00$173,761.00
Total assets, beginning of year$367,856.00$131,737.00$105,054.00$173,761.00 
Total liabilities$0.00$206,952.00$0.00$13,157.00$83,464.00
Total liabilities, beginning of year$206,952.00$19,007.00$13,157.00$83,464.00 
Unrestricted net assets, end of yr $160,904.00 $91,897.00 
Net assets$0.00$160,904.00$0.00$91,897.00 
Net assets, beginning of year$160,904.00$112,730.00$91,897.00$90,297.00 
Cash: non-interest bearing $93,857.00 $105,054.00 
Cash: non-interest bearing, beginning of year$93,857.00$123,680.00$105,054.00$173,761.00 
Other financial variables
Revenue less expenses-$27,279.00$77,452.00$20,833.00$1,599.00 
Accounts receivable, net $11,318.00   
Accounts payable & accrued expenses $25,914.00 $13,157.00 
Secured mortgages and notes payable $181,038.00   
Total net assets or fund balances$0.00$160,904.00$0.00$91,897.00 
Depreciation, depletion, amortization$6,666.00$1,652.00   
Governance and accountability
Number of voting members5533 
Number of independent voting members5533 
Relationships among key personnel  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-042017-10-032016-12-272015-07-17 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201841309349304039201741269349300404201631379349304483201540989349300304 
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