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Nonprofiteer
← CCO SERVICES INC

Form 990 for tax year 2022

Filed by CCO SERVICES INC.

Totals

Total revenue
$4,119,685
Total expenses
$3,281,639
Contributions and grants received
$97,000
Grants paid
$934,880
Program service revenue
$4,022,685
Investment income
$0
Other revenue
$0
Total assets, end of year
$917,161
Total liabilities, end of year
$79,016
Net assets or fund balances, end of year
$838,145
Program services expenses (Part IX)
$3,269,189
Management and general expenses
$12,450
Fundraising expenses
$0
Program service expenses (Part III)
$3,269,189

Program services were 99.6% 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

    $97,000

  • 2a · Program service revenue: Program Service

    total $4,022,685 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $934,880 · program services $934,880

  • 5 · Compensation of officers, directors and key employees

    total $139,098 · program services $139,098 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,209,463 · program services $1,209,463 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $150,875 · program services $150,875 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $3,498 · program services $3,498 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,450 · program services $0 · management and general $12,450 · fundraising $0

  • 12 · Advertising and promotion

    total $77,603 · program services $77,603 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,536 · program services $10,536 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $36,920 · program services $36,920 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $26,103 · program services $26,103 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,200 · program services $13,200 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $35,940 · program services $35,940 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Service Charge

    total $179 · program services $179 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consulting Expense

    total $19,900 · program services $19,900 · management and general $0 · fundraising $0

  • 24c · Other expenses: Supplies

    total $15,153 · program services $15,153 · management and general $0 · fundraising $0

  • 24d · Other expenses: Help For the Needy

    total $516,491 · program services $516,491 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $79,350 · program services $79,350 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $446,809

  • 4 · Accounts receivable

    end of year $4,800

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

    $203,700

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

    $13,200

  • 10c · Land, buildings and equipment, net

    end of year $190,500

  • 15 · Other assets

    end of year $275,052

  • 17 · Accounts payable and accrued expenses

    end of year $79,016

  • 27 · Net assets without donor restrictions

    end of year $838,145

Mission and programs · 2022

Mission

To provide programs to nurture, guide, and encourage struggling children and teens, from underprivileged and low income families

  • We provided support and services to underserved children and teens to help them flourish in all areas

    Expenses $3,269,189

As filed on the 2022 return.

Listed in Part VII

  • Sima Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ezriel Bayer

    SECRETARY

    Total calculated
    $109,000
    From this org
    $109,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mordechai Nussen Padwa

    VICE PRESIDENT

    Total calculated
    $30,098
    From this org
    $30,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349317095

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.