Form 990 for tax year 2023
Filed by COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY.
Totals
- Total revenue
- $15,584,380
- Total expenses
- $15,810,656
- Contributions and grants received
- $15,525,395
- Grants paid
- $9,703,866
- Program service revenue
- $50,774
- Investment income
- $85,549
- Other revenue
- -$77,338
- Total assets, end of year
- $6,933,809
- Total liabilities, end of year
- $913,698
- Net assets or fund balances, end of year
- $6,020,111
- Program services expenses (Part IX)
- $14,460,920
- Management and general expenses
- $812,146
- Fundraising expenses
- $537,590
- Program service expenses (Part III)
- $14,460,920
Program services were 91.5% 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.
-
1a · Federated campaigns
$52,268
-
1c · Fundraising events
$318,104
-
1e · Government grants (contributions)
$12,142,189
-
1f · All other contributions, gifts and grants
$3,012,834
-
1g · Noncash contributions included above
$1,043,649
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $25,636 · related or exempt $25,636
-
2b · Program service revenue: RECYCLING INCOME
total $25,138 · related or exempt $25,138
-
3 · Investment income
total $44,578 · excluded $44,578
-
7a · Gross sales of assets other than inventory
securities $3,074,000
-
7b · Less cost or other basis and sales expenses
securities $3,033,029
-
7c · Gain or loss
securities $40,971
-
7d · Net gain or loss
total $40,971 · excluded $40,971
-
8a · Fundraising events: gross income
$65,030
-
8a · Fundraising events: contributions included on line 1c
$318,104
-
8b · Fundraising events: direct expenses
$191,585
-
8c · Net income from fundraising events
total -$126,555 · excluded -$126,555
-
10a · Gross sales of inventory
$88,589
-
10b · Cost of goods sold
$57,060
-
10c · Net income from sales of inventory
total $31,529 · unrelated business $31,529
-
11a · Other revenue: MISC INCOME
total $17,688 · related or exempt $17,688
-
11e · Other revenue, total
$17,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,300 · program services $5,300
-
2 · Grants to domestic individuals
total $9,698,566 · program services $9,698,566
-
5 · Compensation of officers, directors and key employees
total $714,820 · program services $591,031 · management and general $84,925 · fundraising $38,864
-
7 · Other salaries and wages
total $2,924,020 · program services $2,313,384 · management and general $310,957 · fundraising $299,679
-
9 · Other employee benefits
total $259,548 · program services $206,376 · management and general $27,747 · fundraising $25,425
-
10 · Payroll taxes
total $301,742 · program services $240,965 · management and general $32,648 · fundraising $28,129
-
11b · Fees: legal
total $6,127 · management and general $6,127
-
11c · Fees: accounting
total $56,109 · management and general $56,109
-
11g · Fees: other
total $696,785 · program services $602,347 · management and general $81,080 · fundraising $13,358
-
12 · Advertising and promotion
total $59,587 · program services $18,751 · management and general $817 · fundraising $40,019
-
13 · Office expenses
total $149,422 · program services $72,390 · management and general $52,151 · fundraising $24,881
-
14 · Information technology
total $160,717 · program services $118,888 · management and general $41,198 · fundraising $631
-
16 · Occupancy
total $255,649 · program services $214,562 · management and general $33,136 · fundraising $7,951
-
17 · Travel
total $61,339 · program services $37,601 · management and general $21,861 · fundraising $1,877
-
19 · Conferences, conventions and meetings
total $140,008 · program services $93,863 · management and general $14,975 · fundraising $31,170
-
22 · Depreciation, depletion and amortization
total $197,826 · program services $179,240 · management and general $10,665 · fundraising $7,921
-
23 · Insurance
total $106,206 · program services $51,453 · management and general $37,068 · fundraising $17,685
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $16,885 · program services $16,203 · management and general $682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,015 · end of year $139,597
-
2 · Savings and temporary cash investments
beginning of year $1,822,002 · end of year $1,886,620
-
3 · Pledges and grants receivable
beginning of year $2,650,749 · end of year $838,877
-
4 · Accounts receivable
end of year $29,306
-
8 · Inventories for sale or use
beginning of year $67,278 · end of year $274,198
-
9 · Prepaid expenses and deferred charges
beginning of year $106,497 · end of year $103,834
-
10a · Land, buildings and equipment: cost or other basis
$5,199,698
-
10b · Land, buildings and equipment: accumulated depreciation
$1,759,563
-
10c · Land, buildings and equipment, net
beginning of year $3,433,641 · end of year $3,440,135
-
12 · Investments: other securities
beginning of year $46,114 · end of year $1,671
-
15 · Other assets
beginning of year $0 · end of year $219,571
-
17 · Accounts payable and accrued expenses
beginning of year $2,237,687 · end of year $359,884
-
19 · Deferred revenue
beginning of year $577,222 · end of year $553,814
-
27 · Net assets without donor restrictions
beginning of year $4,902,075 · end of year $4,802,036
-
28 · Net assets with donor restrictions
beginning of year $1,344,312 · end of year $1,218,075
Mission and programs · 2023
Mission
TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
-
COMMUNITY SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, AND HOMELESS ASSISTANCE WAS PROVIDED FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS. RENT AND MORTGAGE ASSISTANCE OF $7,852,953 WAS PROVIDED TO FAMILIES FACING IMMINENT HOMELESSNESS, $500,000 WAS PAID TOWARD UTILITY BILLS FOR FAMILIES FACING SHUT-OFF OR POTENTIAL HOMELESSNESS. PERMANENT SUPPORTIVE HOUSING, BRIDGE HOUSING, AND EMERGENCY SHELTER PROGRAMS ASSISTED 247 FORMERLY HOUSELESS INDIVIDUALS WITH CASE MANAGEMENT, HOUSING PLACEMENT, LIFE SKILLS SUPPORTS, AND RENTAL ASSISTANCE. THE BRIDGES TO CAREER OPPORTUNITES PROGRAM GRADUATED182 ADULTS IN TUITION-PAID CAREER TRAININGS IN HEALTHCARE, SKILLED TRADES, AND TRANSPORTATION/LOGISTICS. IN NINE LOCATIONS, 2.5 MILLION BASIC NEEDS ITEMS WERE DISTRIBUTED TO FAMILIES IN NEED.
Expenses $14,460,920 · Grants $9,703,866 · Revenue $68,462
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BensonJEFF BENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Tyrel DawsonBRANDON TYREL DAWSON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anita JonasANITA JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SumstadMICHELLE SUMSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose TorresJOSE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginger WilliamsGINGER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric WashingtonERIC WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily CrossEMILY CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Zac Harmon-McLaughlinDR ZAC HARMON-MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jason BergmanDR JASON BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Corey LongCOREY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy CavanahCINDY CAVANAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelesy HanesCHELESY HANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandy SpearmanBRANDY SPEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trevor WestcottTREVOR WESTCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth SilversteinBETH SILVERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan SoperJONATHAN SOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kat HnatyshynKAT HNATYSHYN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Donna BradfordDONNA BRADFORD
CFO
- Total calculated
- $150,484
- From this org
- $111,754
- From related orgs
- $0
- Other
- $38,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,754
- Bonus
- $0
- Other
- $0
- Deferred
- $31,350
- Nontaxable benefits
- $7,380
- Filer's total
- $150,484
-
Doug CowanDOUG COWAN
PRESIDENT & CEO
- Total calculated
- $217,665
- From this org
- $186,173
- From related orgs
- $0
- Other
- $31,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,173
- Bonus
- $0
- Other
- $0
- Deferred
- $25,156
- Nontaxable benefits
- $6,336
- Filer's total
- $217,665
-
Mark GraberMARK GRABER
CHIEF OPERATING OFFICER
- Total calculated
- $173,174
- From this org
- $158,071
- From related orgs
- $0
- Other
- $15,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,071
- Bonus
- $0
- Other
- $0
- Deferred
- $7,747
- Nontaxable benefits
- $7,356
- Filer's total
- $173,174
-
Lynn RoseLYNN ROSE
CHIEF PROGRAM OFFICER
- Total calculated
- $173,498
- From this org
- $158,073
- From related orgs
- $0
- Other
- $15,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,073
- Bonus
- $0
- Other
- $0
- Deferred
- $8,045
- Nontaxable benefits
- $7,380
- Filer's total
- $173,498
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349300413
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