Form 990 for tax year 2024
Filed by CENTRAL CITY ECONOMIC OPPORTUNITY CORPORATION.
Totals
- Total revenue
- $1,368,725
- Total expenses
- $1,595,841
- Contributions and grants received
- $1,360,681
- Grants paid
- $0
- Program service revenue
- $7,908
- Investment income
- $0
- Other revenue
- $136
- Total assets, end of year
- $1,203,756
- Total liabilities, end of year
- $258,167
- Net assets or fund balances, end of year
- $945,589
- Program services expenses (Part IX)
- $1,579,329
- Management and general expenses
- $16,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,579,329
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,352,409
-
1f · All other contributions, gifts and grants
$8,272
-
2a · Program service revenue: PROGRAM SERVICE
total $7,908 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC
total $136 · related or exempt $136 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,793 · program services $55,793 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $725,622 · program services $725,622 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $87,951 · program services $87,951 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $65,100 · program services $65,100 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,223 · program services $51,223 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,455 · program services $24,455 · management and general $0 · fundraising $0
-
23 · Insurance
total $85,742 · program services $85,742 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $167,761 · program services $162,605 · management and general $5,156 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $72,700 · program services $71,628 · management and general $1,072 · fundraising $0
-
24c · Other expenses: Telephone
total $48,554 · program services $46,545 · management and general $2,009 · fundraising $0
-
24d · Other expenses: Professional Fees
total $133,088 · program services $131,758 · management and general $1,330 · fundraising $0
-
24e · All other expenses
total $77,852 · program services $70,907 · management and general $6,945 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,094 · end of year $141,298
-
2 · Savings and temporary cash investments
beginning of year $106,169 · end of year $300,000
-
3 · Pledges and grants receivable
beginning of year $444,992 · end of year $425,603
-
4 · Accounts receivable
beginning of year $30,235 · end of year $24,296
-
7 · Other notes and loans receivable
beginning of year $919,424 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$460,097
-
10b · Land, buildings and equipment: accumulated depreciation
$147,538
-
10c · Land, buildings and equipment, net
beginning of year $277,014 · end of year $312,559
-
15 · Other assets
beginning of year $796 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $256,892 · end of year $25,789
-
19 · Deferred revenue
beginning of year $61,474 · end of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $99,208 · end of year $106,310
-
25 · Other liabilities
beginning of year $67,445 · end of year $76,068
-
27 · Net assets without donor restrictions
beginning of year $1,172,705 · end of year $945,589
Mission and programs · 2024
Mission
Promote and develop economic opportunity to those in need of increased ecomonic opportunity; to promote the education and welfare of the people of the community; and to form special interest groups as it deems necessary to solve special problems of the community.
-
Provide educational, social services, parent involvement, medical, dental, nutrition and mental health to its participants and appropriate support services to their families. The Head Start/Daycare services for disadvantaged children served approximately 30 for the year ended December 31, 2023.
Expenses $1,397,065
-
Senior citizens program for the elderly. The program includes transportation, nutritious morning snack and lunch, arts and craft sessions, games, health screening, educational and social field trips.
Expenses $182,264
As filed on the 2024 return.
Listed in Part VII
-
Marlene Wade
Interim President
- Total calculated
- $0
- Hours/week
- 0.2
-
Lina Alfieri Stern
Parliamentarian
- Total calculated
- $0
- Hours/week
- 0.2
-
Mable Blache
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Norman Dixon
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Peter Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tanya James
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Adele London
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Lisa Mazique
Executive Director
- Total calculated
- $55,793
- From this org
- $55,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Avis BrockAVIS BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Steven ByrdSTEVEN BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Shandrell ForestSHANDRELL FOREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Gretchen EdinburghGRETCHEN EDINBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512879349302156
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