Form 990 for tax year 2023
Filed by COMMUNITY CHOICE CREDIT UNION FOUNDATION.
Totals
- Total revenue
- $201,407
- Total expenses
- $30,092
- Contributions and grants received
- $188,565
- Grants paid
- $28,192
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,842
- Total assets, end of year
- $372,970
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $372,970
- Program services expenses (Part IX)
- $30,092
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,092
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.
-
1c · Fundraising events
$14,524
-
1d · Related organizations
$34,532
-
1f · All other contributions, gifts and grants
$139,509
-
8a · Fundraising events: gross income
$24,548
-
8a · Fundraising events: contributions included on line 1c
$14,524
-
8b · Fundraising events: direct expenses
$11,706
-
8c · Net income from fundraising events
total $12,842 · excluded $12,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,192 · program services $28,192
-
11g · Fees: other
total $965 · program services $965
-
23 · Insurance
total $935 · program services $935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,655 · end of year $372,970
-
29 · Capital stock, trust principal or current funds
beginning of year $201,655 · end of year $372,970
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SUPPORT CHARITABLE ORGANIZATIONS IN THE DES MOINES AREA.
-
THROUGHOUT THE 2023 YEAR, COMMUNITY CHOICE CREDIT UNION FOUNDATION SUPPORTED MANY ORGANIZATIONS THROUGH MONETARY DONATIONS. THESE DONATIONS WERE ALL MADE TO FULFILL THE ENTITY'S MISSION TO SUPPORT CHARITABLE ORGANIZATIONS IN THE DES MOINES AREA.
Expenses $30,092 · Grants $28,192
As filed on the 2023 return.
Listed in Part VII
-
Kc QuickKC QUICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KleinJEFF KLEIN
BOARD MEMBER
- Total calculated
- $242,132
- From this org
- $0
- From related orgs
- $204,727
- Other
- $37,405
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $204,727 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,709 related
- Nontaxable benefits
- $0 + $6,696 related
- Filer's total
- $0 + $242,132 related
-
Lori McClannahanLORI MCCLANNAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy DickeyRANDY DICKEY
NON-VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh CookJOSH COOK
NON-VOTING BOARD MEMBER
- Total calculated
- $798,138
- From this org
- $0
- From related orgs
- $740,250
- Other
- $57,888
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $567,000 related
- Bonus
- $0 + $173,250 related
- Other
- $0
- Deferred
- $0 + $47,000 related
- Nontaxable benefits
- $0 + $10,888 related
- Filer's total
- $0 + $798,138 related
-
Tom McEnteeTOM MCENTEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris PunkeCHRIS PUNKE
VICE PRESIDENT
- Total calculated
- $227,373
- From this org
- $0
- From related orgs
- $188,511
- Other
- $38,862
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $164,999 related
- Bonus
- $0 + $23,512 related
- Other
- $0
- Deferred
- $0 + $28,277 related
- Nontaxable benefits
- $0 + $10,585 related
- Filer's total
- $0 + $227,373 related
-
Clark MooreheadCLARK MOOREHEAD
TREASURER
- Total calculated
- $139,730
- From this org
- $0
- From related orgs
- $113,343
- Other
- $26,387
- Hours/week
- 1
-
Angie RichardsANGIE RICHARDS
MANAGING DIRECTOR
- Total calculated
- $230,006
- From this org
- $0
- From related orgs
- $199,650
- Other
- $30,356
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $172,425 related
- Bonus
- $0 + $27,225 related
- Other
- $0
- Deferred
- $0 + $28,586 related
- Nontaxable benefits
- $0 + $1,770 related
- Filer's total
- $0 + $230,006 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE RELATED ORGANIZATION - COMMUNITY CHOICE CREDIT UNION, HAS ESTABLISHED A COMPENSATION COMMITTEE THAT USES, ON AN ANNUAL BASIS, SURVEYS (CUNA AND CUES), WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,477
DONATION OF MONEY TO MERCY ONE. THIS ENTITY IS AN AMERICAN NON-PROFIT SYSTEM OF HOSPITALS, CLINICS AND HEALTHCARE FACILITIES IN THE U.S. STATES OF IOWA AND NEBRASKA. THEIR GOAL IS TO CRADEL A NEW LIFE, CARE FOR THE DYING AND GET YOUR NEIGHBORS BACK TO THEIR LIVES AND WORK.
-
AID IN SUPPORTING MAKE A WISH FOUNDATION OF IOWA'S MISSION TO PROVIDE LIFE CHANGING WISHES FOR CHILDERN WITH CRITICAL ILLNESSES.
-
$4,885
DONATION OF MONEY TO HOPE MINISTRIES PROVIDES FOOD, CLOTHING, SHELTER AND LIFE RECOVERY SUPPORT FOR MEN, WOMEN AND CHILDREN IN DESPERATE NEED IN THE DES MOINES AREA.
-
AID IN SUPPORTING THE ANNUAL FESTIVAL THAT EDUCATES CITIZENS ABOUT THE QUALITY WINES, LOCAL CULINARY OFFERINGS AND TO SHOWCASE DEVELOPING AREAS IN DOWNTOWN WHILE RAISING FUNDS FOR LOCAL CHARITIES.
-
$750
PROVIDE SUPPORT FOR THEIR MISSION - TO ENSURE EVERYONE IN IOWA HAS THE OPPROTUNITY TO LIVE LONGER, HEALTHIER LIVES.
-
AID IN SUPPORT FOR THE AMES ART COMMUNITY TO CONTINUE PROVIDING CLASSES, SCHOLARSHIPS AND KEEPING EXHIBITS FREE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(14) · STATE CHARTERED CREDIT UNION · IA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349300923
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