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← CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION.

Totals

Total revenue
$131,316
Total expenses
$189,767
Contributions and grants received
$130,000
Grants paid
$181,252
Program service revenue
$1,316
Investment income
$0
Other revenue
$0
Total assets, end of year
$134,551
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$134,551
Program services expenses (Part IX)
$189,717
Management and general expenses
$50
Fundraising expenses
$0
Program service expenses (Part III)
$187,064

Program services were 100.0% 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.

  • 1d · Related organizations

    $130,000

  • 2a · Program service revenue: 2 DAY GRANT PROPOSAL WORKSHOPS

    total $1,316 · related or exempt $1,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $181,252 · program services $181,252

  • 11c · Fees: accounting

    total $50 · management and general $50

  • 12 · Advertising and promotion

    total $1,080 · program services $1,080

  • 13 · Office expenses

    total $410 · program services $410

  • 14 · Information technology

    total $263 · program services $263

  • 24a · Other expenses: CONSULTING FEES

    total $900 · program services $900

  • 24b · Other expenses: WORKSHOP EXPENSES

    total $5,812 · program services $5,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,502 · end of year $134,551

  • 18 · Grants payable

    beginning of year $9,000

  • 27 · Net assets without donor restrictions

    beginning of year $181,502 · end of year $134,551

Mission and programs · 2023

Mission

In 2022, CCCSF awarded 19 grants totalling $174,860, 6 2-day grant writing workshops were conducted servicing 56 unduplicated individuals. CCCSF provided non-profit organization management training. CCCSF refreshed a county non-profit organization database indicating 317 non-profits in the county.

Activities or mission (Part I)

CCCSF provides grant funding to non-profits located in/servicing Caldwell County, Texas, and collaborates with others to enhance health and well-being across Caldwell County.

  • Received grants of $130,000 and distributed grants of $181,252.

    Expenses $181,252 · Grants $181,252 · Revenue $130,000

  • Conducted 4 two-day grant proposal workshops for members of non-profit organizations throughout our county.

    Expenses $5,812 · Revenue $1,316

As filed on the 2023 return.

Listed in Part VII

  • Sally Daniel

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Missie Hagan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christine Ohlendorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Phil McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alicia Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202403579349300050

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.