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Nonprofiteer
← COMMUNITY CAPACITY DEVELOPMENT INC

Form 990 for tax year 2023

Filed by COMMUNITY CAPACITY DEVELOPMENT INC.

Totals

Total revenue
$3,529,595
Total expenses
$3,268,967
Contributions and grants received
$3,529,595
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$728,918
Total liabilities, end of year
$235,473
Net assets or fund balances, end of year
$493,445
Program services expenses (Part IX)
$2,526,366
Management and general expenses
$742,601
Fundraising expenses
$0
Program service expenses (Part III)
$2,526,366

Program services were 77.3% 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.

  • 1e · Government grants (contributions)

    $3,460,225

  • 1f · All other contributions, gifts and grants

    $69,370

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,275,637 · program services $1,844,059 · management and general $431,578

  • 9 · Other employee benefits

    total $337,793 · program services $223,739 · management and general $114,054

  • 11c · Fees: accounting

    total $125,800 · program services $81,800 · management and general $44,000

  • 11g · Fees: other

    total $957 · program services $957

  • 13 · Office expenses

    total $46,388 · program services $46,388

  • 14 · Information technology

    total $66,062 · program services $57,108 · management and general $8,954

  • 16 · Occupancy

    total $228,689 · program services $115,062 · management and general $113,627

  • 22 · Depreciation, depletion and amortization

    total $14,385 · program services $14,385

  • 23 · Insurance

    total $14,498 · program services $14,498

  • 24a · Other expenses: Bank And Card Fees

    total $5,357 · program services $5,357

  • 24b · Other expenses: Postage & Shipping

    total $3,744 · program services $1,872 · management and general $1,872

  • 24c · Other expenses: Admin Fees

    total $77,108 · program services $55,689 · management and general $21,419

  • 24e · All other expenses

    total $72,549 · program services $65,452 · management and general $7,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,632 · end of year $236,431

  • 3 · Pledges and grants receivable

    beginning of year $344,250 · end of year $443,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,610

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

    $34,969

  • 10c · Land, buildings and equipment, net

    end of year $34,969

  • 15 · Other assets

    beginning of year $57,639 · end of year $13,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,957 · end of year $230,495

  • 24 · Unsecured notes and loans payable

    beginning of year $257,483

  • 25 · Other liabilities

    end of year $4,978

  • 27 · Net assets without donor restrictions

    beginning of year $54,691 · end of year $493,445

Mission and programs · 2023

Mission

Community Capacity Development is a Human Justice and Healing organization committed to addressing systemic challenges within marginalized communities of color.

  • Community Capacity Development provides tools to communities of color designed o support systemic challenges.The organization delivered training, technical assistance, and direct support to community members and partner organizations through workshops, coaching, and resource coordination to strengthen operations, improve service delivery, and expand access to resources.

    Expenses $2,526,366

As filed on the 2023 return.

Listed in Part VII

  • Kristofer Bain

    EXECUTIVE DIRECTOR

    Total calculated
    $120,915
    From this org
    $120,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie Rigaud

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karriem R Bilal

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Oscar A Jones

    TREASURER

    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
5 August 2024
IRS schema version
2023v6.0
Source object
202600989349300420

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