Form 990 for tax year 2022
Filed by CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER.
Totals
- Total revenue
- $5,151,785
- Total expenses
- $5,091,065
- Contributions and grants received
- $5,160,781
- Grants paid
- $2,194,758
- Program service revenue
- $0
- Investment income
- -$53,114
- Other revenue
- $44,118
- Total assets, end of year
- $1,955,024
- Total liabilities, end of year
- $226,674
- Net assets or fund balances, end of year
- $1,728,350
- Program services expenses (Part IX)
- $4,566,065
- Management and general expenses
- $426,343
- Fundraising expenses
- $98,657
- Program service expenses (Part III)
- $4,566,065
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$3,287,591
-
1f · All other contributions, gifts and grants
$1,873,190
-
1g · Noncash contributions included above
$933,011
-
3 · Investment income
total -$53,114 · excluded -$53,114
-
8a · Fundraising events: gross income
$41,285
-
8b · Fundraising events: direct expenses
$10,715
-
8c · Net income from fundraising events
total $30,570 · excluded $30,570
-
11a · Other revenue: OTHER INCOME
total $10,818 · excluded $10,818
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,730 · unrelated business $2,730
-
11e · Other revenue, total
$13,548
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,194,758 · program services $2,194,758
-
5 · Compensation of officers, directors and key employees
total $113,483 · program services $51,067 · management and general $47,664 · fundraising $14,752
-
7 · Other salaries and wages
total $1,338,648 · program services $1,158,446 · management and general $120,247 · fundraising $59,955
-
8 · Pension plan contributions
total $30,376 · program services $18,227 · management and general $12,011 · fundraising $138
-
9 · Other employee benefits
total $67,251 · program services $40,682 · management and general $26,538 · fundraising $31
-
10 · Payroll taxes
total $124,194 · program services $103,250 · management and general $14,604 · fundraising $6,340
-
11c · Fees: accounting
total $16,750 · management and general $16,750
-
11g · Fees: other
total $723,131 · program services $696,504 · management and general $26,627
-
13 · Office expenses
total $79,067 · program services $69,889 · management and general $9,178
-
14 · Information technology
total $25,914 · program services $16,087 · management and general $6,632 · fundraising $3,195
-
16 · Occupancy
total $104,094 · program services $16,995 · management and general $87,099
-
17 · Travel
total $77,497 · program services $77,399 · management and general $98
-
19 · Conferences, conventions and meetings
total $12,044 · program services $8,456 · management and general $3,588
-
20 · Interest
total $1,717 · management and general $1,717
-
22 · Depreciation, depletion and amortization
total $101,083 · program services $87,053 · management and general $14,030
-
24a · Other expenses: PRINTING AND PUBLICATIONS
total $31,114 · program services $2,908 · management and general $14,352 · fundraising $13,854
-
24b · Other expenses: TELEPHONE
total $27,535 · program services $22,931 · management and general $4,212 · fundraising $392
-
24c · Other expenses: MISCELLANEOUS
total $13,346 · management and general $13,346
-
24d · Other expenses: BAD DEBT
total $4,316 · management and general $4,316
-
24e · All other expenses
total $4,747 · program services $1,413 · management and general $3,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,057 · end of year $604,942
-
4 · Accounts receivable
beginning of year $1,061,832 · end of year $196,616
-
8 · Inventories for sale or use
beginning of year $25,268 · end of year $29,137
-
9 · Prepaid expenses and deferred charges
beginning of year $7,661 · end of year $13,522
-
10a · Land, buildings and equipment: cost or other basis
$1,386,712
-
10b · Land, buildings and equipment: accumulated depreciation
$598,122
-
10c · Land, buildings and equipment, net
beginning of year $866,037 · end of year $788,590
-
15 · Other assets
beginning of year $305,812 · end of year $322,217
-
17 · Accounts payable and accrued expenses
beginning of year $1,523,037 · end of year $155,775
-
25 · Other liabilities
end of year $70,899
-
27 · Net assets without donor restrictions
beginning of year $1,412,302 · end of year $1,687,678
-
28 · Net assets with donor restrictions
beginning of year $255,328 · end of year $40,672
Mission and programs · 2022
Mission
SOCIAL SERVICE AGENCY IN THE BEST TRADITION OF SETTLEMENT HOUSES, CRC RESPONDS TO THE NEEDS OF OUR DIVERSE COMMUNITY TO FOSTER SAFER, HEALTHIER, AND EMPOWERED LIVES.
-
FAMILY SERVICE- SERVICED 10,709 FAMILIES THROUGH DISTRIBUTION OF FOOD THROUGH THE CHOICE FOOD PANTRY, 1,009 FAMILIES THROUGH RENTAL/UTILITY ASSISTANCE, AND 3,351 FAMILES THROUGH OTHER MATERIAL ASSISTANCE, INCLUDING ACCESS TO HEALTHCARE, LEGAL AID, HOUSING, EMPLOYMENT, EDUCATION, CHILDCARE, CLOTHING AND EMERGENCY MATERIAL ASSISTANCE, AND ASSISTANCE IN ENROLLING IN THE HOME ENERGY ASSISTANCE PROGRAM DURING THE WINTER SEASON.
Expenses $3,011,637 · Grants $2,093,233
-
YOUTH SERVICES- PROVIDES KINDERGARDEN-5TH AFTER SCHOOL AND SUMMER OUT OF SCHOOL PROGRAM. WORKS TO PREVENT DELINQUENCY, IMPROVES GRADES AND PHYSICAL FITNESS, AND PROVIDE POSITIVE MENTORING AND TUTORING FOR CHILDREN. HOSTS FREE SUMMER LUNCH DURING SUMMER FOR YOUTH UP TO EIGHTEEN YEARS OF AGE.
Expenses $357,738
-
SENIOR SERVICES- HELP SENIOR CITIZENS TO REMAIN INDEPENDENT AND SAFE IN THEIR OWN HOMES AND PROVIDE RECREATIONAL ACTIVITIES. THIS SERVICE PROVIDES SOCIAL GATHERINGS, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND WEEKLY GROCERY TRIPS. HOME VISITS AND PERSONAL ASSISTANCE ARE ALSO PROVIDED AS NECESSARY.
Expenses $1,047,807 · Grants $45,383
-
OTHER SERVICES INCLUDE OUR KINSHIP CARE PROGRAM, SUMMER LUNCH PROGRAM AND EXPENSES OF OUR SPONSORED ORGANIZATIONS.
Expenses $148,883 · Grants $56,142
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel GerkenDANIEL GERKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt CorcoranMATT CORCORAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Keri J ButlerKERI J BUTLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten HayesKIRSTEN HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin JohnstonKEVIN JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan DeeterRYAN DEETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamal LatifJAMAL LATIF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian TaylorBRIAN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rufus B Jones IIIRUFUS B JONES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg DenbyGREG DENBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe BlundoJOE BLUNDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BullAMY BULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy HallANDY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael D O' SullivanMICHAEL D O' SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana BaderDIANA BADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laddanshoar-GhaffariLADDANSHOAR-GHAFFARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey ArmstrongSTACEY ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave UngarDAVE UNGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Kim BakerSTEPHANIE KIM BAKER
EXECUTIVE DI
- Total calculated
- $113,482
- From this org
- $98,049
- From related orgs
- $0
- Other
- $15,433
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349303332
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