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← CLAIRES COMMUNITY INC

Form 990 for tax year 2022

Filed by CLAIRES COMMUNITY INC.

Totals

Total revenue
$147,342
Total expenses
$77,760
Contributions and grants received
$142,293
Grants paid
$25,000
Program service revenue
$0
Investment income
$0
Other revenue
$5,049
Total assets, end of year
$205,292
Total liabilities, end of year
$17,419
Net assets or fund balances, end of year
$187,873
Program services expenses (Part IX)
$54,990
Management and general expenses
$9,018
Fundraising expenses
$13,752
Program service expenses (Part III)
$54,990

Program services were 70.7% 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

    $42,458

  • 1f · All other contributions, gifts and grants

    $99,835

  • 8a · Fundraising events: gross income

    $10,527

  • 8a · Fundraising events: contributions included on line 1c

    $42,458

  • 8b · Fundraising events: direct expenses

    $7,978

  • 8c · Net income from fundraising events

    total $2,549 · excluded $2,549

  • 11a · Other revenue: OTHER INCOME

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 7 · Other salaries and wages

    total $29,370 · program services $17,667 · management and general $2,926 · fundraising $8,777

  • 10 · Payroll taxes

    total $2,364 · program services $2,364

  • 11c · Fees: accounting

    total $2,241 · management and general $2,241

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $260 · program services $260

  • 13 · Office expenses

    total $5,352 · program services $124 · management and general $742 · fundraising $4,486

  • 14 · Information technology

    total $1,808 · program services $1,636 · management and general $86 · fundraising $86

  • 16 · Occupancy

    total $4,030 · program services $3,224 · management and general $403 · fundraising $403

  • 19 · Conferences, conventions and meetings

    total $130 · program services $55 · management and general $75

  • 23 · Insurance

    total $1,758 · management and general $1,758

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,967 · program services $1,180 · management and general $787

  • 24b · Other expenses: MEMBERSHIP DUES

    total $988 · program services $988

  • 24c · Other expenses: TAXES AND LICENSES

    total $280 · program services $280

  • 24d · Other expenses: OUTREACH EVENT

    total $212 · program services $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,661 · end of year $205,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $476 · end of year $1,419

  • 19 · Deferred revenue

    end of year $16,000

  • 27 · Net assets without donor restrictions

    beginning of year $99,185 · end of year $187,873

Mission and programs · 2022

Mission

TO HARNESS THE POWER OF COLLECTIVE GENEROSITY TO IMPROVE THE QUALITY OF LIFE FOR ALL AND AMPLIFY THE WORK OF OUR NONPROFIT PARTNERS THROUGH VIOLENCE PREVENTION EDUCATION AND COMMUNITY OUTREACH.

  • THIS YEAR, OUR FOCUS HAS CHANGED TO RELATIONSHIP VIOLENCE PREVENTION. WE HAVE CREATED CLAIRE'S COMMUNITY, A COMMUNITY-WIDE, ALL-AGES VIOLENCE PREVENTION PROGRAM. ITS MISSION IS TO TEACH SAFE AND HEALTHY RELATIONSHIP SKILLS THROUGHOUT THE LIFESPAN, ENGAGE INFLUENTIAL ADULTS AND PEERS, DISRUPT PATHWAYS TOWARD RELATIONSHIP VIOLENCE, AND CREATE PROTECTIVE, SAFE COMMUNITIES. IT INCLUDES A WEBSITE DEDICATED TO PREVENTION EDUCATION, RESOURCES, AND SUPPORT, WITH A VIDEO SERIES SHOWING UNHEALTHY VS. HEALTHY RELATIONSHIP SITUATIONS. ------------------ SEE SCHEDULE O FOR MORE DETAIL ----------------------

    Expenses $54,990 · Grants $25,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Micki Chestnut

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Metz Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kandis Muhs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Claudia Quigg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelly Triplett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Robyn Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristy Weeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Vanlandingham

    EXECUTIVE DI

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202332009349301428

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