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Nonprofiteer
← COMMUNITY ASSISTANCE COUNCIL INC

Form 990 for tax year 2022

Filed by COMMUNITY ASSISTANCE COUNCIL INC.

Totals

Total revenue
$2,616,129
Total expenses
$2,709,586
Contributions and grants received
$2,610,129
Grants paid
$1,809,193
Program service revenue
$6,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$353,488
Total liabilities, end of year
$296,512
Net assets or fund balances, end of year
$56,976
Program services expenses (Part IX)
$2,315,339
Management and general expenses
$384,583
Fundraising expenses
$9,664
Program service expenses (Part III)
$2,315,339

Program services were 85.4% 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.

  • 1c · Fundraising events

    $11,101

  • 1e · Government grants (contributions)

    $1,276,616

  • 1f · All other contributions, gifts and grants

    $1,322,412

  • 1g · Noncash contributions included above

    $833,349

  • 2a · Program service revenue: SUPPORT SERVICE

    total $6,000 · unrelated business $0 · excluded $0

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

    $11,101

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,809,193 · program services $1,809,193

  • 5 · Compensation of officers, directors and key employees

    total $468,946 · program services $336,204 · management and general $125,907 · fundraising $6,835

  • 9 · Other employee benefits

    total $75,810 · program services $54,351 · management and general $20,354 · fundraising $1,105

  • 10 · Payroll taxes

    total $52,636 · program services $37,737 · management and general $14,132 · fundraising $767

  • 11a · Fees: management

    total $87,089 · program services $0 · management and general $87,089 · fundraising $0

  • 13 · Office expenses

    total $24,220 · program services $1,130 · management and general $23,090 · fundraising $0

  • 16 · Occupancy

    total $55,273 · program services $43,113 · management and general $12,160 · fundraising $0

  • 17 · Travel

    total $238 · program services $100 · management and general $138 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,456 · program services $0 · management and general $4,456 · fundraising $0

  • 23 · Insurance

    total $6,342 · program services $0 · management and general $6,342 · fundraising $0

  • 24a · Other expenses: OTHER CLIENT SERVICES

    total $34,027 · program services $31,929 · management and general $2,084 · fundraising $14

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $2,126 · program services $1,524 · management and general $571 · fundraising $31

  • 24c · Other expenses: OTHER EXPENSE

    total $86,784 · program services $58 · management and general $86,726 · fundraising $0

  • 24d · Other expenses: FUNDRAISING

    total $2,446 · program services $0 · management and general $1,534 · fundraising $912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,954 · end of year $259,870

  • 2 · Savings and temporary cash investments

    beginning of year $50,002

  • 4 · Accounts receivable

    beginning of year $216,250 · end of year $32,409

  • 8 · Inventories for sale or use

    beginning of year $38,756 · end of year $43,373

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,393 · end of year $9,050

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

    $38,784

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

    $29,998

  • 10c · Land, buildings and equipment, net

    beginning of year $13,242 · end of year $8,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,914 · end of year $18,791

  • 25 · Other liabilities

    beginning of year $406,249 · end of year $277,721

  • 27 · Net assets without donor restrictions

    beginning of year $278,565 · end of year -$42,824

  • 28 · Net assets with donor restrictions

    beginning of year -$128,131 · end of year $99,800

Mission and programs · 2022

Mission

COMMUNITY ASSISTANCE COUNCIL (CAC) EMPOWERS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY

  • CAC OFFERS MANY FORMS OF EMERGENCY ASSISTANCE, INCLUDING FOOD PANTRY, CLOTHING NECESSITIES, RENT/UTILITIES AND MEDICAL. ALSO OFFERS SEASONAL PROGRAMS SUCH AS HOLIDAY MEALS AND WINTER APPAREL. CAC ALSO OFFERS A VARIETY OF SERVICE TO CLIENTS INCLUDING CASE MANAGEMENT AND JOB SEARCH ASSISTANCE.

    Expenses $2,315,339 · Grants $1,229,833 · Revenue $2,616,130

As filed on the 2022 return.

Listed in Part VII

  • Dr John C Carmichael

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rodney Bland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Douglass Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Tanner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cecil E Wathree

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wahisha Briggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ursala K Copeland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrell D Curls

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alisha Duarte

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley R Papenberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana K Parker Luna

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny C Rice

    MEMBER

    Total calculated
    $54,901
    From this org
    $54,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rachel Casey

    EXECUTIVE DIRECTOR

    Total calculated
    $57,000
    From this org
    $57,000
    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
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410409349300216

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