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Nonprofiteer
← COMMUNITY ACTION COALITION

Form 990 for tax year 2023

Filed by COMMUNITY ACTION COALITION.

Totals

Total revenue
$85,322
Total expenses
$69,669
Contributions and grants received
$10,000
Grants paid
$37,300
Program service revenue
$31,786
Investment income
$43,536
Other revenue
$0
Total assets, end of year
$2,934,120
Total liabilities, end of year
$86,570
Net assets or fund balances, end of year
$2,847,550
Program services expenses (Part IX)
$69,669
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$69,669

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: LOW INCOME HOUSING-MANGMNT AN

    total $31,786 · related or exempt $31,786

  • 3 · Investment income

    total $43,536 · excluded $43,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,300 · program services $37,300

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 11f · Fees: investment management

    total $30,031 · program services $30,031

  • 13 · Office expenses

    total $25 · program services $25

  • 23 · Insurance

    total $1,013 · program services $1,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,315 · end of year $21,105

  • 11 · Investments: publicly traded securities

    beginning of year $2,612,571 · end of year $2,912,767

  • 15 · Other assets

    beginning of year $409 · end of year $248

  • 25 · Other liabilities

    beginning of year $86,263 · end of year $86,570

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,534,032 · end of year $2,847,550

Mission and programs · 2023

Mission

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MINORITY AND LOW-INCOME PERSONS, TO INCREASE LITERACY TO FURTHER IMPROVEMENT OF THE ENVIRONMENT AND LAND CONSERVATION, TO PROMOTE MEDICAL CARE, HEALTH AND NUTRITION AND TO PROMOTE ANY OTHER EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES EITHER WITHIN OR WITHOUT THE COMMONWEALTH OF VIRGINIA. THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT 501(C)(3) ORGANIZATIONS.

  • PROGRAM SERVICE ACCOMPLISHMENTS: SINCE ITS INCEPTION THE ORGANIZATION HAS ASSISTED IN THE COMPLETED DEVELOPMENT AND MANAGEMENT OF THREE LOW INCOME HOUSING PROJECT WITH 316 UNITS AND OVER 500 TENANTS. THE ORGANIZATION HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS AND HAS BEEN RESPONSIBLE FOR A. SPECIAL NEEDS OF LOW INCOME FAMILIES AND HOW THEIR NEEDS CAN BEST BE SERVED IN A COST-EFFECTIVE MANNER. B. COORDINATION WITH LOCAL SERVICE AGENCIES INCLUDING HOUSING AUTHORITIES, WELFARE AND SOCIAL SERVICES DEPARTMENTS, CHURCHES AND OTHER ORGANIZATIONS. C. OBTAINING INFORMATION FROM LOW INCOME HOUSING TENANTS AS TO SERVICES THAT MIGHT BE PROVIDED BY THE PROJECT. D. ORGANIZATION OF RECREATIONAL ACTIVITIES FOR CHILDREN RESIDING IN THE PROJECTS. THE ORGANIZATION HAS MADE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS THAT BENEFIT SIMILAR CLASSES OF INDIVIDUALS CONSISTENT WITH THE ORGANIZATIONS PRIMARY PURPOSE

    Expenses $69,644 · Grants $37,300

  • SINCE ITS INCEPTION THE ORGANIZATION HAS ASSISTED IN THE COMPLETEDPROGRAM SERVICE ACCOMPLISHMENTS:

    Expenses $25

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harry Lee Cross

    PRESIDENT

    Total calculated
    $0

  • David Love

    VICE PRES.

    Total calculated
    $0

  • Wendall Waller

    SEC./TRES.

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 May 2024
IRS schema version
2023v5.0
Source object
202421519349300822

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