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Nonprofiteer
← COMMUNITY COMPASSION NETWORK

Form 990 for tax year 2024

Filed by COMMUNITY COMPASSION NETWORK.

Totals

Total revenue
$507,117
Total expenses
$498,491
Contributions and grants received
$494,209
Grants paid
$0
Program service revenue
$0
Investment income
$12,648
Other revenue
$260
Total assets, end of year
$1,460,437
Total liabilities, end of year
$69,222
Net assets or fund balances, end of year
$1,391,215
Program services expenses (Part IX)
$483,560
Management and general expenses
$12,688
Fundraising expenses
$2,243
Program service expenses (Part III)
$483,560

Program services were 97.0% 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.

  • 1c · Fundraising events

    $132,552

  • 1f · All other contributions, gifts and grants

    $361,657

  • 1g · Noncash contributions included above

    $260,880

  • 3 · Investment income

    total $12,648 · excluded $12,648

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

    $132,552

  • 11a · Other revenue: MISCELLANEOUS

    total $260 · related or exempt $260

  • 11e · Other revenue, total

    $260

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,426 · program services $20,426

  • 10 · Payroll taxes

    total $1,563 · program services $1,563

  • 11c · Fees: accounting

    total $15,125 · program services $8,325 · management and general $6,800

  • 12 · Advertising and promotion

    total $1,708 · fundraising $1,708

  • 13 · Office expenses

    total $4,293 · management and general $4,293

  • 16 · Occupancy

    total $38,132 · program services $38,132

  • 22 · Depreciation, depletion and amortization

    total $7,867 · program services $7,867

  • 23 · Insurance

    total $3,721 · program services $2,971 · management and general $750

  • 24a · Other expenses: FOOD COSTS

    total $272,790 · program services $272,790

  • 24b · Other expenses: FOOD COSTS - NC

    total $81,757 · program services $81,757

  • 24c · Other expenses: INFANT PANTRY COSTS

    total $43,510 · program services $43,510

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,145 · program services $4,008 · management and general $137

  • 24e · All other expenses

    total $3,454 · program services $2,211 · management and general $708 · fundraising $535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,869 · end of year $557,315

  • 8 · Inventories for sale or use

    beginning of year $45,156 · end of year $49,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,670 · end of year $39,140

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

    $77,207

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

    $23,644

  • 10c · Land, buildings and equipment, net

    beginning of year $52,190 · end of year $53,563

  • 11 · Investments: publicly traded securities

    beginning of year $505,433 · end of year $635,510

  • 15 · Other assets

    beginning of year $148,473 · end of year $125,081

  • 25 · Other liabilities

    beginning of year $101,797 · end of year $69,222

  • 27 · Net assets without donor restrictions

    beginning of year $783,642 · end of year $751,432

  • 28 · Net assets with donor restrictions

    beginning of year $571,352 · end of year $639,783

Mission and programs · 2024

Mission

SUPPLEMENTAL FOOD FOR LOW INCOME FAMILIES, INFANTS AND SENIOR CITIZENS.

  • THE ORGANIZATION PROVIDES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO ISABELLA COUNTY FAMILIES. CCN MAINTAINS A STATIONARY FOOD PANTRY AT THE WILLIAM AND JANET STRICKLER NON-PROFIT CENTER, 1114 W. HIGH STREET, MT. PLEASANT, MI. CCN IS SUPPORTED FINANCIALLY BY COMMUNITY ORGANIZATIONS, LOCAL CHURCHES AND INDIVIDUAL DONORS. THE FOOD IS PURCHASED AND DELIVERED THROUGH THE GREATER LANSING FOOD BANK, LOCATED IN LANSING, MI, A DIVISION OF FEEDING AMERICA. FAMILIES RECEIVE FRESH PRODUCE, DAIRY,EGGS, BEEF, PORK, POULTRY AND FISH. THIS BASKET IS ROUNDED OUT WITH STAPLES SUCH AS PASTA, BREAKFAST CEREAL, CANNED FRUITS AND VEGETABLES,PEANUT BUTTER AND BAKED GOODS. EACH FAMILY MAY VISIT THE PANTRY EVERY TWO WEEKS. DURING 2024, 465,981 POUNDS OF FOOD WAS PURCHASED AND/OR DONATED TO OUR FOOD PANTRY AND HELPED 23,336 PEOPLE.

    Expenses $333,484

  • THE ORGANIZATION PROVIDES INFANT ITEMS (FORMULA, DIAPERS, BABY FOOD AND BABY CARE ITEMS), TO FAMILIES IN ISABELLA COUNTY WITH BABIES 0-4 YEARS OLD. IN 2024, 1,475 FAMILIES AND 2,110 BABIES WERE SERVED AND A TOTAL OF 2,149 PACKAGES OF DIAPERS AND 3,205 CARE ITEMS WERE DISTRIBUTED TO LOCAL FAMILIES.

    Expenses $56,237

  • THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY SCHOOLS IN ISABELLA COUNTY. THE BAGS OF WEEK-END FOODS GO HOME WITH CHILDREN THAT QUALIFY FOR THE FEDERAL LUNCH PROGRAM. TWICE PER MONTH, BAGS ARE PACKED IN ADVANCE BY VOLUNTEERS WITH THE ITEMS PURCHASED FROM GREATER LANSING FOOD BANK IN LANSING, MI. THE SUPPLEMENTAL FOOD IS THEN DELIVERED TO THE VARIOUS SCHOOLS AND HANDED OUT BY THE CLASSROOM TEACHER. THESE NUTRITION CLUB BAGS CONTAIN SINGLE SERVE ITEMS AND FOODS THAT CAN BE EASILY PREPARED BY YOUNG CHILDREN WHO MIGHT BE LEFT TO MANAGE THEIR WEEKEND MEALS THEMSELVES. IN PREPARATION FOR LONGER SCHOOL VACATION BREAKS, THE BAGS ARE OFTEN PACKED WITH FULL JARS OF PEANUT BUTTER AND ENTIRE LOAVES OF BREAD IN ADDITION TO THE USUAL ITEMS. IN 2024 CCN DISTRIBUTED 7,918 FOOD BAGS OR 47,304 POUNDS OF FOOD TO LOCAL CHILDREN.

    Expenses $85,972

  • .

    Expenses $7,867

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DENNY BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BERT DEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LACEY GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DORINE LILLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • STEPHANE MAILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WENDY MALISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANDREW MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STEPHANIE OHMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LORI ROOT

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10

  • PATTY SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PEG SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEB SKINNER

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JANE WILSHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503169349303915

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