Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$26,767,305

1g · Noncash contributions included above

$4,449,663

3 · Investment income

total $5,072,864 · related or exempt $5,072,864

7a · Gross sales of assets other than inventory

securities $41,535

7b · Less cost or other basis and sales expenses

securities $462,760

7c · Gain or loss

securities -$421,225

7d · Net gain or loss

total -$421,225 · related or exempt -$421,225

11a · Other revenue: OTHER INCOME

total $385,678 · related or exempt $385,678

11e · Other revenue, total

$385,678

1 · Grants to domestic organizations and governments

total $17,338,581 · program services $17,338,581

7 · Other salaries and wages

total $1,239,861 · program services $450,153 · management and general $298,194 · fundraising $491,514

8 · Pension plan contributions

total $73,658 · program services $26,743 · management and general $17,715 · fundraising $29,200

9 · Other employee benefits

total $172,906 · program services $62,776 · management and general $41,585 · fundraising $68,545

10 · Payroll taxes

total $86,738 · program services $31,492 · management and general $20,861 · fundraising $34,385

11g · Fees: other

total $1,396,275 · program services $1,255,538 · management and general $59,845 · fundraising $80,892

12 · Advertising and promotion

total $130,068 · program services $47,475 · management and general $31,216 · fundraising $51,377

13 · Office expenses

total $62,258 · program services $29,561 · management and general $14,534 · fundraising $18,163

14 · Information technology

total $102,035 · program services $37,243 · management and general $24,488 · fundraising $40,304

16 · Occupancy

total $406,673 · program services $128,793 · management and general $277,330 · fundraising $550

17 · Travel

total $133,843 · program services $117,404 · management and general $7,034 · fundraising $9,405

22 · Depreciation, depletion and amortization

total $25,471 · management and general $25,471

24a · Other expenses: SCHOLARSHIPS

total $452 · management and general $171 · fundraising $281

1 · Cash, non-interest-bearing

beginning of year $7,588,743 · end of year $5,534,090

4 · Accounts receivable

end of year $60,397

9 · Prepaid expenses and deferred charges

beginning of year $112,251 · end of year $46,213

10a · Land, buildings and equipment: cost or other basis

$682,675

10b · Land, buildings and equipment: accumulated depreciation

$225,814

10c · Land, buildings and equipment, net

beginning of year $64,078 · end of year $456,861

11 · Investments: publicly traded securities

beginning of year $155,900,763 · end of year $179,467,958

15 · Other assets

beginning of year $15,024,305 · end of year $15,485,911

17 · Accounts payable and accrued expenses

beginning of year $244,699 · end of year $65,605

24 · Unsecured notes and loans payable

beginning of year $666,667 · end of year $666,667

25 · Other liabilities

beginning of year $17,540,968 · end of year $20,812,861

27 · Net assets without donor restrictions

beginning of year $146,468,042 · end of year $166,209,900

28 · Net assets with donor restrictions

beginning of year $13,769,764 · end of year $13,296,397

CCCF RE HOLDINGS (TRAM NW) LLC

REAL EST · SC

Directly controlled by CCCF

CCCF RE HOLDINGS (TRAM SW) LLC

REAL EST · SC

Directly controlled by CCCF