Form 990 for tax year 2022
Filed by COMMUNITY ASSISTANCE CENTER INC.
Totals
- Total revenue
- $3,766,925
- Total expenses
- $3,819,231
- Contributions and grants received
- $3,430,239
- Grants paid
- $2,104,578
- Program service revenue
- $0
- Investment income
- $3,012
- Other revenue
- $333,674
- Total assets, end of year
- $5,717,031
- Total liabilities, end of year
- $622,442
- Net assets or fund balances, end of year
- $5,094,589
- Program services expenses (Part IX)
- $3,130,004
- Management and general expenses
- $510,838
- Fundraising expenses
- $178,389
- Program service expenses (Part III)
- $3,130,004
Program services were 82.0% 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.
-
1c · Fundraising events
$184,525
-
1e · Government grants (contributions)
$733,011
-
1f · All other contributions, gifts and grants
$2,512,703
-
1g · Noncash contributions included above
$1,322,638
-
3 · Investment income
total $3,012 · excluded $3,012
-
8a · Fundraising events: gross income
$141,518
-
8a · Fundraising events: contributions included on line 1c
$184,525
-
8b · Fundraising events: direct expenses
$62,229
-
8c · Net income from fundraising events
total $79,289
-
9a · Gaming: gross income
$2,050
-
9c · Net income from gaming
total $2,050 · related or exempt $2,050
-
10a · Gross sales of inventory
$273,626
-
10b · Cost of goods sold
$21,291
-
10c · Net income from sales of inventory
total $252,335 · related or exempt $252,335
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,104,578 · program services $2,104,578
-
5 · Compensation of officers, directors and key employees
total $108,000 · program services $108,000
-
7 · Other salaries and wages
total $767,252 · program services $289,638 · management and general $367,103 · fundraising $110,511
-
9 · Other employee benefits
total $55,073 · program services $27,261 · management and general $23,406 · fundraising $4,406
-
10 · Payroll taxes
total $68,626 · program services $30,210 · management and general $29,527 · fundraising $8,889
-
11c · Fees: accounting
total $21,100 · management and general $21,100
-
11g · Fees: other
total $42,209 · management and general $17,530 · fundraising $24,679
-
13 · Office expenses
total $25,721 · program services $22,969 · management and general $1,646 · fundraising $1,106
-
14 · Information technology
total $66,064 · program services $58,995 · management and general $4,228 · fundraising $2,841
-
16 · Occupancy
total $236,442 · program services $211,142 · management and general $15,132 · fundraising $10,168
-
17 · Travel
total $13,071 · program services $13,050 · management and general $13 · fundraising $8
-
19 · Conferences, conventions and meetings
total $11,755 · program services $10,065 · management and general $1,205 · fundraising $485
-
20 · Interest
total $13,768 · program services $12,295 · management and general $881 · fundraising $592
-
22 · Depreciation, depletion and amortization
total $211,089 · program services $188,503 · management and general $13,509 · fundraising $9,077
-
23 · Insurance
total $61,005 · program services $46,368 · management and general $11,908 · fundraising $2,729
-
24a · Other expenses: VOLUNTEER EXPENSE
total $4,189 · program services $3,741 · management and general $268 · fundraising $180
-
24b · Other expenses: PAYROLL PROCESSING FEE
total $2,620 · management and general $2,620
-
24c · Other expenses: LETTER EXPENSE
total $2,566 · fundraising $2,566
-
24d · Other expenses: SPECIAL EVENTS
total $1,538 · program services $1,374 · management and general $98 · fundraising $66
-
24e · All other expenses
total $2,565 · program services $1,815 · management and general $664 · fundraising $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,888 · end of year $61,788
-
2 · Savings and temporary cash investments
beginning of year $1,922,704 · end of year $1,697,210
-
3 · Pledges and grants receivable
beginning of year $312,611 · end of year $252,500
-
8 · Inventories for sale or use
beginning of year $188,373 · end of year $202,614
-
9 · Prepaid expenses and deferred charges
beginning of year $27,933 · end of year $30,182
-
10a · Land, buildings and equipment: cost or other basis
$4,517,225
-
10b · Land, buildings and equipment: accumulated depreciation
$1,182,550
-
10c · Land, buildings and equipment, net
beginning of year $2,822,361 · end of year $3,334,675
-
14 · Intangible assets
beginning of year $7,988 · end of year $7,453
-
15 · Other assets
beginning of year $11,484 · end of year $130,609
-
17 · Accounts payable and accrued expenses
beginning of year $35,619 · end of year $47,481
-
23 · Secured mortgages and notes payable
beginning of year $463,828 · end of year $441,745
-
25 · Other liabilities
end of year $133,216
-
27 · Net assets without donor restrictions
beginning of year $3,393,402 · end of year $3,863,108
-
28 · Net assets with donor restrictions
beginning of year $1,753,493 · end of year $1,231,481
Mission and programs · 2022
Mission
CAC WORKS TO PREVENT HOMELESSNESS THROUGH PROVIDING ADULT EDUCATION, FOOD, FINANCIAL ASSISTANCE AND CLOTHING/HOUSEHOLD GOODS.
-
ASSIST HOUSEHOLDS IN FINANCIAL CRISIS TO PREVENT EVICTION BY HELPING PAY RENT AND UTILITY EXPENSES.
Expenses $996,735 · Grants $670,193
-
THE ADULT EDUCATION PROGRAM PROVIDED LIFE SKILLS CLASSES IN FINANCIAL LITERACY, COMPUTERS AND/OR ESOL TO OVER 400 STUDENTS. THE VITA PROGRAM PREPARED 500 TAX RETURNS FOR LOW INCOME HOUSEHOLDS. THE YOUTH ASSISTANCE PROGRAM DISTRIBUTED SCHOOL SUPPLIES, HOLIDAY MEALS AND PRESENTS TO 2,500 CHILDREN.
Expenses $66,182 · Grants $44,500
-
THE FOOD PANTRY PROVIDED NUTRITIOUS FOOD TO THOSE IN THE COMMUNITY WHO REQUIRE ASSISTANCE. ADDITIONALLY, CAC DISTRIBUTES DONATED GOODS TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED.
Expenses $2,067,087 · Grants $1,389,885
As filed on the 2022 return.
Listed in Part VII
-
Anne HicksANNE HICKS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Matt LindsayMATT LINDSAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cece WebsterCECE WEBSTER
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Owen DwoskinOWEN DWOSKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dorris Shelton-GulleyDORRIS SHELTON-GULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evon PfennigEVON PFENNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HartzJENNIFER HARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug HunterDOUG HUNTER
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Bianca MeadorBIANCA MEADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SmithKEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josalyn DykesJOSALYN DYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HendrixRICHARD HENDRIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francis K Horton IIIFRANCIS K HORTON III
CEO FROM FEB
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Neal MulfordNEAL MULFORD
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Christina PorterCHRISTINA PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LulayMATTHEW LULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MorrisNICOLE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Ron SegalRABBI RON SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arje' McCartyARJE' MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PointerTRACY POINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349300607
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.