Form 990 for tax year 2023
Filed by CONGREGATIONAL COMMUNITY ACTION PROJECT INC.
Totals
- Total revenue
- $2,248,771
- Total expenses
- $2,234,702
- Contributions and grants received
- $2,204,002
- Grants paid
- $2,008,722
- Program service revenue
- $0
- Investment income
- $44,769
- Other revenue
- $0
- Total assets, end of year
- $2,064,082
- Total liabilities, end of year
- $17,503
- Net assets or fund balances, end of year
- $2,046,579
- Program services expenses (Part IX)
- $2,147,850
- Management and general expenses
- $86,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,147,850
Program services were 96.1% 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
$26,588
-
1f · All other contributions, gifts and grants
$2,177,414
-
1g · Noncash contributions included above
$1,614,193
-
3 · Investment income
total $44,769 · related or exempt $44,769
-
8a · Fundraising events: contributions included on line 1c
$26,588
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,008,722 · program services $2,008,722
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $40,500 · management and general $13,500
-
7 · Other salaries and wages
total $39,568 · program services $29,676 · management and general $9,892
-
10 · Payroll taxes
total $7,158 · program services $5,369 · management and general $1,789
-
11c · Fees: accounting
total $28,026 · management and general $28,026
-
11g · Fees: other
total $9,547 · management and general $9,547
-
13 · Office expenses
total $7,984 · program services $5,988 · management and general $1,996
-
14 · Information technology
total $5,910 · management and general $5,910
-
16 · Occupancy
total $15,693 · program services $13,339 · management and general $2,354
-
19 · Conferences, conventions and meetings
total $959 · management and general $959
-
22 · Depreciation, depletion and amortization
total $30,931 · program services $26,291 · management and general $4,640
-
23 · Insurance
total $13,651 · program services $11,603 · management and general $2,048
-
24a · Other expenses: VEHICLE MAINTENANCE
total $6,337 · program services $6,337
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,658 · management and general $2,658
-
24c · Other expenses: TAXES AND LICENSES
total $25 · program services $25
-
24d · Other expenses: MISCELLANEOUS
total $3,533 · management and general $3,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,357 · end of year $385,630
-
4 · Accounts receivable
end of year $29,133
-
10a · Land, buildings and equipment: cost or other basis
$1,080,932
-
10b · Land, buildings and equipment: accumulated depreciation
$340,089
-
10c · Land, buildings and equipment, net
beginning of year $728,480 · end of year $740,843
-
12 · Investments: other securities
beginning of year $667,495 · end of year $908,476
-
17 · Accounts payable and accrued expenses
beginning of year $18,821 · end of year $17,503
-
27 · Net assets without donor restrictions
beginning of year $1,954,985 · end of year $2,003,392
-
28 · Net assets with donor restrictions
beginning of year $77,526 · end of year $43,187
Mission and programs · 2023
Mission
PROVIDES FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THE NEEDY OF THE CITY OF WINCHESTER AND FREDERICK COUNTY VIRGINIA.
-
CCAP MAINTAINS A WAREHOUSE,FOOD PANTRY AND MOBILE FOOD PANTRY. WE OPERATE A CLOTHING HOUSE FOR INFANTS THROUGH ADULT. WE OFFER FINANCIAL ASSISTANCE IN AREAS SUCH AS RENTS AND UTILITIES.
Expenses $2,147,850
As filed on the 2023 return.
Listed in Part VII
-
Andrea CosansANDREA COSANS
EXECUTIVE DIRECTORS
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne Ashby
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robert Boulter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dennis McFaden
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Terri Hirst
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Madelyn Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Martha Wolfe
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dean Cole
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Lewis
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laurel Coleman
President
- Total calculated
- $0
- Hours/week
- 5
-
Bob Brock
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Kim Zimmerman
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308404
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