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Nonprofiteer
← COMMUNITY CAPACITY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by COMMUNITY CAPACITY DEVELOPMENT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,575,228
Total expenses
$3,541,697
Contributions and grants received
$3,575,228
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$455,131
Total liabilities, end of year
$400,440
Net assets or fund balances, end of year
$54,691
Program services expenses (Part IX)
$2,496,703
Management and general expenses
$1,044,994
Fundraising expenses
$0
Program service expenses (Part III)
$2,496,703

Program services were 70.5% 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)

    $3,491,670

  • 1f · All other contributions, gifts and grants

    $83,558

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,300,260 · program services $1,699,008 · management and general $601,252

  • 9 · Other employee benefits

    total $312,143 · program services $283,793 · management and general $28,350

  • 11c · Fees: accounting

    total $236,180 · management and general $236,180

  • 11g · Fees: other

    total $121,745 · program services $121,745

  • 13 · Office expenses

    total $22,748 · program services $22,748

  • 14 · Information technology

    total $94,587 · program services $86,063 · management and general $8,524

  • 16 · Occupancy

    total $241,456 · program services $124,088 · management and general $117,368

  • 17 · Travel

    total $78,169 · program services $52,164 · management and general $26,005

  • 23 · Insurance

    total $5,033 · program services $5,033

  • 24a · Other expenses: Bank Charges and Fees

    total $14,992 · management and general $14,992

  • 24e · All other expenses

    total $114,384 · program services $102,061 · management and general $12,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,151 · end of year $44,632

  • 3 · Pledges and grants receivable

    beginning of year $549,607 · end of year $344,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,790 · end of year $8,610

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

    $57,639

  • 10c · Land, buildings and equipment, net

    end of year $57,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,327 · end of year $142,957

  • 24 · Unsecured notes and loans payable

    beginning of year $275,000 · end of year $257,483

  • 25 · Other liabilities

    beginning of year $197,839

  • 27 · Net assets without donor restrictions

    beginning of year $69,382 · end of year $54,691

Mission and programs · 2022

Mission

COMMUNITY CAPACITY DEVELOPMENT PROVIDES TOOLS TO COMMUNITIES OF COLOR DESIGNED TO SUPPORT SYSTEMIC CHALLENGES

  • COMMUNITY CAPACITY DEVELOPMENT PROVIDES TOOLS TO COMMUNITIES OF COLOR DESIGNED TO SUPPORT SYSTEMIC CHALLENGES

    Expenses $2,496,703

As filed on the 2022 return.

Listed in Part VII

  • Leslie Rigaud

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristofer Bain

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • 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
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202412269349300946

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