Form 990 for tax year 2023
Filed by COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER INC.
Totals
- Total revenue
- $163,888
- Total expenses
- $490,045
- Contributions and grants received
- $101,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,719
- Other revenue
- $11,443
- Total assets, end of year
- $1,437,853
- Total liabilities, end of year
- $13,844
- Net assets or fund balances, end of year
- $1,424,009
- Program services expenses (Part IX)
- $298,803
- Management and general expenses
- $184,671
- Fundraising expenses
- $6,571
- Program service expenses (Part III)
- $298,803
Program services were 61.0% 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)
$85,276
-
1f · All other contributions, gifts and grants
$16,450
-
1g · Noncash contributions included above
$593
-
3 · Investment income
total $50,719 · excluded $50,719
-
8a · Fundraising events: gross income
$20,002
-
8b · Fundraising events: direct expenses
$8,559
-
8c · Net income from fundraising events
total $11,443 · excluded $11,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,769 · program services $16,750 · management and general $9,019
-
7 · Other salaries and wages
total $296,782 · program services $218,057 · management and general $78,725
-
11g · Fees: other
total $22,442 · management and general $22,442
-
12 · Advertising and promotion
total $981 · management and general $981
-
16 · Occupancy
total $32,827 · program services $21,302 · management and general $11,525
-
17 · Travel
total $9,244 · management and general $9,244
-
19 · Conferences, conventions and meetings
total $229 · management and general $229
-
22 · Depreciation, depletion and amortization
total $11,959 · program services $11,959
-
23 · Insurance
total $14,474 · management and general $14,474
-
24a · Other expenses: PROGRAM SUPPLIES
total $25,630 · program services $25,630
-
24b · Other expenses: OFFICE EXPENSES
total $17,679 · management and general $17,679
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $14,426 · management and general $14,426
-
24d · Other expenses: OTHER EXPENSES
total $6,571 · fundraising $6,571
-
24e · All other expenses
total $11,032 · program services $5,105 · management and general $5,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,507,174 · end of year $6,334
-
2 · Savings and temporary cash investments
beginning of year $145,601 · end of year $1,351,215
-
3 · Pledges and grants receivable
beginning of year $21,502 · end of year $26,074
-
9 · Prepaid expenses and deferred charges
beginning of year $11,835 · end of year $11,376
-
10a · Land, buildings and equipment: cost or other basis
$59,796
-
10b · Land, buildings and equipment: accumulated depreciation
$16,942
-
10c · Land, buildings and equipment, net
beginning of year $54,813 · end of year $42,854
-
15 · Other assets
beginning of year $4,874
-
17 · Accounts payable and accrued expenses
beginning of year $10,182 · end of year $13,844
-
19 · Deferred revenue
beginning of year $117,991
-
25 · Other liabilities
beginning of year $4,343
-
27 · Net assets without donor restrictions
beginning of year $1,613,283 · end of year $1,408,659
-
28 · Net assets with donor restrictions
end of year $15,350
Mission and programs · 2023
Mission
TO REDUCE THE LOSS OF LIFE, INJURY, PROPERTY DAMAGE, ENVIRONMENTAL IMPACT, AND ECONOMIC LOSS RESULTING FROM DISASTERS THROUGH COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION BETWEEN PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS ACTIVE IN ONE OR MORE PHASES OF EMERGENCY MANAGEMENT.
-
TO REDUCE THE LOSS OF LIFE, INJURY, PROPERTY DAMAGE, ENVIRONMENTAL IMPACT, AND ECONOMIC LOSS DUE RESULTING FROM DISASTERS THROUGH COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION BETWEEN PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS ACTIVE IN ONE OR MORE PHASES OF EMERGENCY MANAGEMENT.
Expenses $298,803
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick JacksonNICK JACKSON
CEO
- Total calculated
- $25,769
- From this org
- $25,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole CoxwellNICOLE COXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike EddinsMIKE EDDINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dianne JamesDIANNE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David ListerDAVID LISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian NallBRIAN NALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Doug RehmDOUG REHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim RichardsonJIM RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maralee SartainMARALEE SARTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sue StraughnSUE STRAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eamonn WheelockEAMONN WHEELOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Melissa StokerMELISSA STOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BE READY ALLIANCE COORDINATING FOR EMERGENCIES - BRACE
VOLUNTEER · FL
Directly controlled by COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423539349301402
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