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Nonprofiteer
← COMPASSIONATE CONNECTIONS CENTER INC

Form 990 for tax year 2023

Filed by COMPASSIONATE CONNECTIONS CENTER INC.

Totals

Total revenue
$702,447
Total expenses
$356,540
Contributions and grants received
$694,025
Grants paid
$121,787
Program service revenue
$0
Investment income
$15
Other revenue
$8,407
Total assets, end of year
$418,009
Total liabilities, end of year
$3,709
Net assets or fund balances, end of year
$414,300
Program services expenses (Part IX)
$293,387
Management and general expenses
$63,153
Fundraising expenses
$0
Program service expenses (Part III)
$293,387

Program services were 82.3% 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

    $2,900

  • 1f · All other contributions, gifts and grants

    $691,125

  • 1g · Noncash contributions included above

    $112,917

  • 3 · Investment income

    total $15 · excluded $15

  • 8a · Fundraising events: gross income

    $4,120

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

    $2,900

  • 8b · Fundraising events: direct expenses

    $7,432

  • 8c · Net income from fundraising events

    total -$3,312 · excluded -$3,312

  • 11d · All other revenue

    total $11,719 · excluded $11,719

  • 11e · Other revenue, total

    $11,719

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $121,787 · program services $121,787

  • 5 · Compensation of officers, directors and key employees

    total $53,303 · management and general $53,303

  • 7 · Other salaries and wages

    total $73,495 · program services $73,495

  • 10 · Payroll taxes

    total $13,234 · program services $7,671 · management and general $5,563

  • 11c · Fees: accounting

    total $1,167 · management and general $1,167

  • 11g · Fees: other

    total $20,608 · program services $19,130 · management and general $1,478

  • 12 · Advertising and promotion

    total $1,221 · program services $1,160 · management and general $61

  • 13 · Office expenses

    total $10,548 · program services $10,021 · management and general $527

  • 16 · Occupancy

    total $10,341 · program services $9,824 · management and general $517

  • 19 · Conferences, conventions and meetings

    total $1,813 · program services $1,722 · management and general $91

  • 23 · Insurance

    total $450 · program services $427 · management and general $23

  • 24a · Other expenses: NUTRITION MISSION FUNDS

    total $25,200 · program services $25,200

  • 24b · Other expenses: CLOTHING RESOURCE

    total $20,505 · program services $20,505

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,377 · program services $2,258 · management and general $119

  • 24e · All other expenses

    total $491 · program services $187 · management and general $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,386 · end of year $154,069

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

    $263,940

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $263,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,080 · end of year $3,709

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $68,306 · end of year $414,300

Mission and programs · 2023

Mission

COMBAT POVERTY BY PROVIDING SOCIAL SAFETY NETS SUCH AS A WEEKEND FOOD BACKPACK PROGRAM, BACK TO SCHOOL CLOTHES FOR CHILDREN RETURNING TO SCHOOL, A PERSONAL HYGIENE PANTRY OPEN TO ALL IN THE CLINTONVILLE SCHOOL DISTRICT. WE ALSO OFFER INDIVIDUAL SUPPORT PROGRAMS INCLUDING EMERGENCY FUNDS FOR THINGS LIKE RENT AND MEDICAL EXPENSES AND CAR REPAIR FUNDS.

  • PROVIDE WEEKEND FOOD BACKPACKS TO 250 CHILDREN EACH WEEK. THE BACKPACKS INCLUDE TWO BREAKFASTS TWO LUNCHES AND A SNACK.SERVE 200 UNDUPLICATED HOUSEHOLDS EACH MONTH WITH PERSONAL HYGIENE ITEMS. OVER 8,040 ITEMS HAVE GONE OUT TO FAMILIES IN OUR AREA. ITEMS RANGE FROM DIAPERS AND WIPES TO SHAMPOO AND TOOTHPASTES. OUR BACKPACK FAMILIES HAVE PERSONAL HYGIENE ITEMS INCLUDED RIGHT IN THEIR BAGS.OUR BACK TO SCHOOL CLOTHING RESOURCE WAS ABLE TO SOURCE BRAND NEW CLOTHING FOR 840 STUDENTS IN THE CLINTONVILLE SCHOOL DISTRICT. EMERGENCY ASSISTANCE PROGRAM PROVIDING FUNDING FOR THINGS LIKE RENT, PRESCRIPTIONS, UTILITY BILLS ETC., AND CAR REPAIR ASSISTANCE.

    Expenses $293,387 · Grants $121,787

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY MEINHARDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • JENNIFER LEOPOLD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CASSY ENGELHARDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CAZ MUSKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JAMES NOBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA WICHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • JUSTIN ZOELLICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LEAH WOJNOWIAK

    EXECUTIVE DIRECTOR

    Total calculated
    $53,303
    From this org
    $53,303
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433139349301548

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