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Nonprofiteer
← COMMUNITY CATHOLIC CENTER INC

Form 990 for tax year 2022

Filed by COMMUNITY CATHOLIC CENTER INC.

Totals

Total revenue
$334,267
Total expenses
$334,260
Contributions and grants received
$334,061
Grants paid
$126,075
Program service revenue
$0
Investment income
$206
Other revenue
$0
Total assets, end of year
$214,328
Total liabilities, end of year
$1,671
Net assets or fund balances, end of year
$212,657
Program services expenses (Part IX)
$261,571
Management and general expenses
$37,542
Fundraising expenses
$35,147
Program service expenses (Part III)
$261,571

Program services were 78.3% 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

    $334,061

  • 1g · Noncash contributions included above

    $35,227

  • 3 · Investment income

    total $18 · excluded $18

  • 7a · Gross sales of assets other than inventory

    securities $20,787

  • 7b · Less cost or other basis and sales expenses

    securities $20,599

  • 7c · Gain or loss

    securities $188

  • 7d · Net gain or loss

    total $188 · related or exempt $188

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $126,075 · program services $126,075

  • 5 · Compensation of officers, directors and key employees

    total $53,560 · program services $26,780 · management and general $13,390 · fundraising $13,390

  • 7 · Other salaries and wages

    total $87,948 · program services $77,260 · management and general $5,344 · fundraising $5,344

  • 10 · Payroll taxes

    total $10,825 · program services $7,959 · management and general $1,433 · fundraising $1,433

  • 11c · Fees: accounting

    total $2,025 · management and general $2,025

  • 11g · Fees: other

    total $4,052 · program services $2,750 · management and general $1,287 · fundraising $15

  • 12 · Advertising and promotion

    total $5,252 · fundraising $5,252

  • 13 · Office expenses

    total $5,679 · program services $2,137 · management and general $3,542

  • 14 · Information technology

    total $4,996 · management and general $1,618 · fundraising $3,378

  • 16 · Occupancy

    total $6,787 · program services $3,250 · management and general $3,537

  • 23 · Insurance

    total $4,812 · management and general $4,812

  • 24a · Other expenses: MISCELLANEOUS

    total $11,301 · program services $4,412 · management and general $554 · fundraising $6,335

  • 24b · Other expenses: EDUCATIONAL SUPPORT

    total $6,636 · program services $6,636

  • 24c · Other expenses: GIFTS

    total $4,204 · program services $4,204

  • 24d · Other expenses: ENRICHMENT

    total $108 · program services $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,953 · end of year $103,252

  • 2 · Savings and temporary cash investments

    beginning of year $114,426 · end of year $103,655

  • 8 · Inventories for sale or use

    beginning of year $271 · end of year $7,421

  • 17 · Accounts payable and accrued expenses

    end of year $1,671

  • 27 · Net assets without donor restrictions

    beginning of year $212,650 · end of year $212,657

Mission and programs · 2022

Mission

THE COMMUNITY CATHOLIC CENTER IS DEDICATED TO MAKING A CATHOLIC EDUCATION AVAILABLE TO CHILDREN IN THE PORTLAND AND WEST END NEIGHBORHOODS OF LOUISVILLE. THE COMMUNITY CATHOLIC CENTER WORKS TO EDUCATE, EMPOWER AND INSPIRE STUDENTS AND FAMILIES IN LOUISVILLE.

Activities or mission (Part I)

THE COMMUNITY CATHOLIC CENTER IS DEDICATED TO MAKING A CATHOLIC EDUCATION AVAILABLE TO CHILDREN IN THE PORTLAND AND WEST END NEIGHBORHOODS OF LOUISVILLE. THE COMMUNITY CATHOLIC CENTER WORKS TO EDUCATE, EMPOWER AND INSPIRE STUDENTS AND FAMILIES IN LOUISVILLE'S UNDERSERVED NEIGHBORHOODS TO HAVE A VOICE AND AN OPTION TO PURSUE A QUALITY, FAITH BASED CATHOLIC EDUCATION.

  • MADE POSSIBLE A CATHOLIC EDUCATION TO LOWER INCOME FAMILIES LIVING IN THE WEST END AND PORTLAND NEIGHBORHOODS OF LOUISVILLE BY FACILITATING AND UNDERWRITING THE CHILDRENS' ATTENDANCE AT LOCAL CATHOLIC SCHOOLS.

    Expenses $261,571 · Grants $126,075

As filed on the 2022 return.

Listed in Part VII

  • Al Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ackerman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Lynn Jarrell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Don Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Koch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fr Chris Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Nall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Della Logsdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Weatherwax

    EXECUTIVE DIRECTOR

    Total calculated
    $53,560
    From this org
    $53,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441359349302879

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