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Nonprofiteer
← CCCP COMMUNITY TRUST

Form 990 for tax year 2022

Filed by CCCP COMMUNITY TRUST.

Totals

Total revenue
$2,758,404
Total expenses
$3,673,518
Contributions and grants received
$2,534,445
Grants paid
$0
Program service revenue
$223,959
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,304,780
Total liabilities, end of year
$499,067
Net assets or fund balances, end of year
$1,805,713
Program services expenses (Part IX)
$3,370,759
Management and general expenses
$302,759
Fundraising expenses
$0
Program service expenses (Part III)
$3,370,759

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL J SMITH

    DIRECTOR/EXEC. DIR. CCCPCT

    Total calculated
    $596,893
    From this org
    $0
    From related orgs
    $513,631
    Other
    $83,262
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,383 related
    Bonus
    $0 + $123,248 related
    Other
    $0
    Deferred
    $0 + $47,300 related
    Nontaxable benefits
    $0 + $35,962 related
    Filer's total
    $0 + $596,893 related

  • TOM GABBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DIONDRE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATT OLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA VINCENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TOM MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARREL WILLIAMS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • GAU GUPTE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MOIRA QUINN

    SECRETARY/TREASURER

    Total calculated
    $201,124
    From this org
    $0
    From related orgs
    $170,609
    Other
    $30,515
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,609 related
    Bonus
    $0 + $18,000 related
    Other
    $0
    Deferred
    $0 + $12,454 related
    Nontaxable benefits
    $0 + $18,061 related
    Filer's total
    $0 + $201,124 related

  • ROBERT KRUMBINE

    EXEC. DIR. CHARLOTTE ARTFE

    Total calculated
    $210,802
    From this org
    $0
    From related orgs
    $179,609
    Other
    $31,193
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,609 related
    Bonus
    $0 + $27,000 related
    Other
    $0
    Deferred
    $0 + $13,084 related
    Nontaxable benefits
    $0 + $18,109 related
    Filer's total
    $0 + $210,802 related

  • ELENI SAUNDERS

    CFO

    Total calculated
    $150,487
    From this org
    $0
    From related orgs
    $123,318
    Other
    $27,169
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,318 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $9,108 related
    Nontaxable benefits
    $0 + $18,061 related
    Filer's total
    $0 + $150,487 related

  • DIANNA L WARD

    EXEC. DIR. CHARLOTTE B-CYC

    Total calculated
    $121,026
    From this org
    $120,174
    From related orgs
    $0
    Other
    $852
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
DIANNA WARD IS PROVIDED A SUBSIDY TOWARDS A YMCA MEMBERSHIP. THE VALUE OF THIS MEMBERSHIP IS INCLUDED AS A NONTAXABLE BENEFIT.
PART I, LINE 1B
ALL EMPLOYEES ARE OFFERED A SUBSIDY TOWARDS A YMCA MEMBERSHIP AS PART OF THEIR COMPENSATION. SINCE THE BENEFIT IS PROVIDED FOR IN EACH PERSON'S OFFER LETTER, THERE IS NOT A SEPARATE WRITTEN POLICY REGARDING PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • CENTER CITY BUSINESS INNOVATION FUND LLC

    SUPPORT SMALL BUSINESSES · NC · income $0 · assets $0

    Directly controlled by CHARLOTTE CENTER CITY PARTNERS COMMUNITY TRUST

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349311422

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