Form 990 for tax year 2023
Filed by COMMUNITY DEVELOPMENT PROJECTS INC.
Totals
- Total revenue
- $878,395
- Total expenses
- $838,132
- Contributions and grants received
- $874,216
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,179
- Other revenue
- $0
- Total assets, end of year
- $432,046
- Total liabilities, end of year
- $2,310
- Net assets or fund balances, end of year
- $429,736
- Program services expenses (Part IX)
- $782,411
- Management and general expenses
- $40,630
- Fundraising expenses
- $15,091
- Program service expenses (Part III)
- $782,411
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$874,216
-
1g · Noncash contributions included above
$10,219
-
3 · Investment income
total $4,179 · excluded $4,179
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $12,000 · management and general $9,000 · fundraising $9,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,407 · program services $963 · management and general $722 · fundraising $722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,217 · program services $2,228 · management and general $26,708 · fundraising $3,281
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,223 · program services $84,223
-
12 · Advertising and promotion
total $657 · program services $657
-
13 · Office expenses
total $17,056 · program services $10,768 · management and general $4,200 · fundraising $2,088
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,350 · program services $5,350
-
17 · Travel
total $36,535 · program services $36,535
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,609 · program services $18,609
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,271 · program services $2,271
-
24a · Other expenses: Building Materials
total $536,372 · program services $536,372
-
24b · Other expenses: School San Nicholas
total $42,244 · program services $42,244
-
24c · Other expenses: Family Support
total $19,972 · program services $19,972
-
24d · Other expenses: In-kind Donations
total $10,219 · program services $10,219
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,416 · end of year $14,635
-
2 · Savings and temporary cash investments
beginning of year $202,008 · end of year $131,477
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $450 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $85,934 · end of year $285,934
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,335 · end of year $2,310
-
27 · Net assets without donor restrictions
beginning of year $389,473 · end of year $429,736
Mission and programs · 2023
Mission
The goal of Project Mercy is the improvement of basic living standards and quality of life for impoverished families who live in conditions precarious to their health in the shantytowns of the colonias east of Tijuana, Mexico.
-
Project Mercy provided materials and constructed 88 houses in 2023. These were wood frame houses with painted plywood exterior built on 16 ft by 20 ft concrete slabs. In addition, Project Mercy provided materials to construct 88 outhouse latrines. These comprise a concrete block contained latrine pit and a wooden outhouse, with ceramic toilets. Donation of food, school supplies and furnishings were also made to the same general community, as well as a small amount of medical aid where needed.
Expenses $740,167
-
Project Mercy oversaw the running of the San Nicholas school for 60 children in the neighborhood of San Nicolas and facilitated events such as Fiestas and Christmas parties.
Expenses $42,244
As filed on the 2023 return.
Listed in Part VII
-
Paula Claussen
President
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Zawis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Stemple
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Mason
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Alfredo D'Escragnolle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Penner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric Dye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Hoffman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Devin Beale
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310989
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