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Nonprofiteer
← CAMDEN COMMUNITY CRISIS CENTER INC

Form 990 for tax year 2022

Filed by CAMDEN COMMUNITY CRISIS CENTER INC.

Totals

Total revenue
$887,284
Total expenses
$870,109
Contributions and grants received
$846,087
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$41,197
Total assets, end of year
$968,757
Total liabilities, end of year
$5,587
Net assets or fund balances, end of year
$963,170
Program services expenses (Part IX)
$585,554
Management and general expenses
$284,555
Fundraising expenses
$0
Program service expenses (Part III)
$585,554

Program services were 67.3% 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)

    $615,230

  • 1f · All other contributions, gifts and grants

    $230,857

  • 1g · Noncash contributions included above

    $19,371

  • 8a · Fundraising events: gross income

    $59,446

  • 8b · Fundraising events: direct expenses

    $18,249

  • 8c · Net income from fundraising events

    total $41,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $442,092 · program services $371,357 · management and general $70,735

  • 10 · Payroll taxes

    total $34,586 · program services $29,052 · management and general $5,534

  • 11c · Fees: accounting

    total $15,622 · management and general $15,622

  • 11g · Fees: other

    total $157,361 · program services $121,590 · management and general $35,771

  • 12 · Advertising and promotion

    total $23,644 · management and general $23,644

  • 13 · Office expenses

    total $39,939 · management and general $39,939

  • 17 · Travel

    total $7,825 · program services $5,086 · management and general $2,739

  • 22 · Depreciation, depletion and amortization

    total $36,702 · program services $2,300 · management and general $34,402

  • 23 · Insurance

    total $112,338 · program services $56,169 · management and general $56,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,183 · end of year $384,605

  • 3 · Pledges and grants receivable

    beginning of year $106,287 · end of year $119,622

  • 4 · Accounts receivable

    beginning of year $5,659 · end of year $4,875

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

    $756,138

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

    $297,173

  • 10c · Land, buildings and equipment, net

    beginning of year $480,956 · end of year $458,965

  • 15 · Other assets

    beginning of year $1,307 · end of year $690

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,397 · end of year $5,587

  • 27 · Net assets without donor restrictions

    beginning of year $945,995 · end of year $963,170

Mission and programs · 2022

Mission

TO AID, SHELTER AND COUNSEL ABUSED SPOUSES AND CHILDREN

  • AID AND SHELTER FOR ABUSED SPOUSES AND CHILDREN.

    Expenses $585,554

  • ASSIST VICTIMS OF DOMESTIC VIOLENCE

  • PROVIDE TEMPORARY ASSISTANCE AND OUTREACH

As filed on the 2022 return.

Listed in Part VII

  • Chuck Byerly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abbie Cumming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Daniel

    PAST VICE PR

    Total calculated
    $0
    Hours/week
    1

  • Retina Dawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hammann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa James

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Lockhart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cameron Luke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Morris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Myrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda O'Shaughnessy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cortney Graham

    EXECUTIVE DI

    Total calculated
    $0

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
9 May 2024
IRS schema version
2022v5.0
Source object
202431359349305388

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