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Nonprofiteer
← COMBINED COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by COMBINED COMMUNITY SERVICES INC.

Totals

Total revenue
$973,155
Total expenses
$1,165,793
Contributions and grants received
$898,820
Grants paid
$0
Program service revenue
$0
Investment income
$60,736
Other revenue
$13,599
Total assets, end of year
$1,580,461
Total liabilities, end of year
$30,166
Net assets or fund balances, end of year
$1,550,295
Program services expenses (Part IX)
$936,748
Management and general expenses
$208,897
Fundraising expenses
$20,148
Program service expenses (Part III)
$936,748

Program services were 80.4% 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

    $898,820

  • 1g · Noncash contributions included above

    $489,219

  • 3 · Investment income

    total $7,899 · excluded $7,899

  • 7a · Gross sales of assets other than inventory

    other assets $52,837

  • 7c · Gain or loss

    other assets $52,837

  • 7d · Net gain or loss

    total $52,837 · excluded $52,837

  • 8a · Fundraising events: gross income

    $26,324

  • 8b · Fundraising events: direct expenses

    $12,725

  • 8c · Net income from fundraising events

    total $13,599

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $408,067 · program services $210,035 · management and general $188,130 · fundraising $9,902

  • 10 · Payroll taxes

    total $31,217 · program services $16,068 · management and general $15,149

  • 11c · Fees: accounting

    total $3,503 · program services $3,003 · management and general $500

  • 12 · Advertising and promotion

    total $12,125 · program services $12,125

  • 13 · Office expenses

    total $7,466 · program services $3,756 · management and general $3,710

  • 14 · Information technology

    total $29,838 · program services $29,838

  • 16 · Occupancy

    total $38,520 · program services $37,730 · management and general $790

  • 17 · Travel

    total $8,312 · program services $8,146 · management and general $166

  • 19 · Conferences, conventions and meetings

    total $435 · program services $435

  • 23 · Insurance

    total $22,581 · program services $22,129 · management and general $452

  • 24a · Other expenses: COGS

    total $499,465 · program services $489,219 · fundraising $10,246

  • 24b · Other expenses: SUPPLIES

    total $104,264 · program services $104,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,613 · end of year $35,716

  • 2 · Savings and temporary cash investments

    beginning of year $333,317 · end of year $110,970

  • 3 · Pledges and grants receivable

    beginning of year $100,902

  • 8 · Inventories for sale or use

    beginning of year $74,004 · end of year $74,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,560

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

    $1,783,715

  • 10b · Land, buildings and equipment: accumulated depreciation

    $501,963

  • 10c · Land, buildings and equipment, net

    beginning of year $1,294,209 · end of year $1,281,752

  • 15 · Other assets

    beginning of year $78,019 · end of year $78,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,676 · end of year $30,166

  • 19 · Deferred revenue

    beginning of year $82,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,792,929 · end of year $1,472,276

  • 28 · Net assets with donor restrictions

    beginning of year $78,019 · end of year $78,019

Mission and programs · 2023

Mission

COMBINED COMMUNITY SERVICES, INC. IS AN INFORMATION AND REFERRAL AGENCY WHOSE MISSION IS TO OFFER ASSISTANCE TO THE POOR, ELDERLY, AND UNEMPLOYED OF KOSCIUSKO COUNTY, INDIANA. GIVING SUPPORT THROUGH INFORMATION AND REFERRAL, EMERGENCY ASSISTANCE AND PROJECT INDEPENDENCE AND OTHER VOLUNTERR PROGRAMS.

  • THE EMERGENCY ASSISTANCE PROGRAM SEEKS TO AID PERSONS WHO ARE POOR, ELDERLY, OR UNEMPLOYED WITH SUCH LIVING EXPENSES AS FOOOD, CLOTHING, MEDICAL AND UTILITIES.

    Expenses $782,702

  • PROJECT INDEPENDENCE IS A MENTORING PROGRAM WHICH HELPS LOW-INCOME FAMILIES IN KOSCIUSKO COUNTY ACHIEVE ECONOMIC INDEPENDENCE THROUGH EDUCATION.

    Expenses $152,157

  • HAND UP IS A MENTORING PROGRAM THAT HELPS PROVIDE LONG-TERM OPTIONS AND ADVICE TOWARD SELF-SUFFICIENCY.

    Expenses $1,026

  • OTHER VOLUNTEER PROGRAMS HELP LOW INCOME RESIDENTS BECOME SELF-SUFFICIENT, LEARN PERSONAL FINANCIAL SKILLS AND IMPROVE THEIR QUALITY OF LIFE.

    Expenses $863

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

Listed in Part VII

  • Sabrina Phillips

    EXECUTIVE DI

    Total calculated
    $46,978
    From this org
    $46,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Steve Barrett

    BOARD MEMBER

    Total calculated
    $0

  • Mike Hall

    BOARD MEMBER

    Total calculated
    $0

  • Travis Neff

    BOARD MEMBER

    Total calculated
    $0

  • Angie Oler

    BOARD MEMBER

    Total calculated
    $0

  • Robyn Palmer

    TREASURER

    Total calculated
    $0

  • Ann Phillips

    BOARD MEMBER

    Total calculated
    $0

  • Matt Reimink

    BOARD MEMBER

    Total calculated
    $0

  • Josh Silveus

    BOARD MEMBER

    Total calculated
    $0

  • Chas Simpson

    VICE PRESIDE

    Total calculated
    $0

  • Santina Spiteri

    PRESIDENT

    Total calculated
    $0

  • Lauren Klusman Twombly

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349313969

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