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Nonprofiteer
← COMMUNITY CARE DEVELOPMENT NETWORK

Form 990 for tax year 2023

Filed by COMMUNITY CARE DEVELOPMENT NETWORK.

Totals

Total revenue
$803,514
Total expenses
$707,257
Contributions and grants received
$781,105
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$22,400
Total assets, end of year
$388,144
Total liabilities, end of year
$233,962
Net assets or fund balances, end of year
$154,182
Program services expenses (Part IX)
$440,833
Management and general expenses
$264,544
Fundraising expenses
$1,880
Program service expenses (Part III)
$440,833

Program services were 62.3% 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.

  • 1e · Government grants (contributions)

    $75,751

  • 1f · All other contributions, gifts and grants

    $705,354

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: Vendor Refunds

    total $16,814 · excluded $16,814

  • 11b · Other revenue: Mobile market

    total $5,586 · excluded $5,586

  • 11e · Other revenue, total

    $22,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $13,000 · management and general $13,000

  • 7 · Other salaries and wages

    total $177,725 · program services $177,725

  • 10 · Payroll taxes

    total $38,587 · management and general $38,587

  • 11c · Fees: accounting

    total $8,771 · management and general $8,771

  • 11g · Fees: other

    total $25,240 · program services $3,582 · management and general $21,658

  • 12 · Advertising and promotion

    total $3,698 · management and general $1,818 · fundraising $1,880

  • 13 · Office expenses

    total $14,092 · program services $4,363 · management and general $9,729

  • 14 · Information technology

    total $10,474 · program services $7,017 · management and general $3,457

  • 16 · Occupancy

    total $40,791 · program services $15,458 · management and general $25,333

  • 17 · Travel

    total $21,220 · program services $7,367 · management and general $13,853

  • 19 · Conferences, conventions and meetings

    total $8,232 · management and general $8,232

  • 20 · Interest

    total $16,887 · management and general $16,887

  • 23 · Insurance

    total $18,866 · management and general $18,866

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $157,386 · program services $156,322 · management and general $1,064

  • 24b · Other expenses: MOBILE MARKET EXPENSES

    total $88,274 · program services $59,144 · management and general $29,130

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $14,200 · program services $9,514 · management and general $4,686

  • 24d · Other expenses: BUILDING SUPPLIES

    total $18,956 · management and general $18,956

  • 24e · All other expenses

    total $30,858 · program services $341 · management and general $30,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,435 · end of year $112,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,976 · end of year $14,636

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

    $272,059

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

    $10,898

  • 10c · Land, buildings and equipment, net

    beginning of year $261,161 · end of year $261,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,241 · end of year $12,241

  • 23 · Secured mortgages and notes payable

    beginning of year $156,433 · end of year $159,862

  • 24 · Unsecured notes and loans payable

    beginning of year $61,859 · end of year $61,859

  • 27 · Net assets without donor restrictions

    beginning of year $140,039 · end of year $154,182

Mission and programs · 2023

Mission

Community Care Development Network exists to develop, transform, and restore life to families, adults, teens, and community to be committed, unified, and mature.Empowering and influencing people to own their potential and create an opportunity for themselves.

  • FAMILY & LIFE SERVICESTo provide essential tools helping individuals, youth, parents, families, and the community unify on an accord where they can take control of life, support one another without judgment or prejudice, resolve conflict effectively, and communicate.

    Expenses $172,470

  • COMMUNITY OUTREACHDevelop community partnerships that will increase community cohesiveness, effectiveness, and growth. Projects may include civic engagement, solutions to education and food insecurity, and family unification.Current initiatives:Community Outreach WorkshopsE.L.E.C.T. Teen SummitsFinancial LiteracyFood Insecurity Challenges Greater BirminghamChristmas at CCDNWoodlawn Area Food Insecurity Project

    Expenses $95,321

  • YOUTH MENTORINGFocus on building teens up through youth asset development, encouragement, mentoring, life transition planning, college prep, and goal setting & execution activities. Our group leaders and mentors provide them with alternatives to problem solving, enrichment, and life skills planning

    Expenses $86,742

  • EDUCATION SERVICESCCDN has several educational resources to help the community, inclusive of the following:Inspire Education Academy - A unique education experience for nontraditional students. Students receive life development, job skills, job connection, GED or high school Credit Recovery, and more.Inspire Education Services - This is a service for youth and adults who desire to attend a trade school, community college, or a training program but do not know how to get started. Services include enrollment assistance, financial aid application assistance, and education research services.Literacy Resources - Resource connection for reading and math. This service is for those who struggle in these areas. Through partner relationships, CCDN can provide referrals to partner programs to help strengthen reading and math skills.

    Expenses $86,300

As filed on the 2023 return.

Listed in Part VII

  • Kintisha Matthews

    Advisory board

    Total calculated
    $0
    Hours/week
    0

  • LonTrenia Cook

    Advisory-Parent

    Total calculated
    $0
    Hours/week
    0

  • Martin Nalls

    ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Andrea K Matthews

    ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Coretta Griffin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • MJonta Davis

    Advisor

    Total calculated
    $0
    Hours/week
    0

  • Tamika D Holmes

    Chief Executive Officer Dire

    Total calculated
    $0
    Hours/week
    0

  • Anthony Porter

    President

    Total calculated
    $0
    Hours/week
    0

  • Reba Williams

    Vice President

    Total calculated
    $0
    Hours/week
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349304004

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