Totals
- Total revenue
- $616,919
- Total expenses
- $445,936
- Contributions and grants received
- $616,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,901
- Total liabilities, end of year
- $3,690
- Net assets or fund balances, end of year
- $196,211
- Program services expenses (Part IX)
- $371,497
- Management and general expenses
- $54,095
- Fundraising expenses
- $20,344
- Program service expenses (Part III)
- $371,497
Program services were 83.3% 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.
-
1d · Related organizations
$46,500
-
1e · Government grants (contributions)
$386,059
-
1f · All other contributions, gifts and grants
$184,360
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,276 · program services $85,412 · management and general $14,114 · fundraising $12,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,992 · program services $39,630 · management and general $14,362 · fundraising $2,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,000 · program services $4,250 · management and general $500 · fundraising $250
-
10 · Payroll taxes
total $35,275 · program services $29,984 · management and general $3,527 · fundraising $1,764
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,100 · program services $5,185 · management and general $610 · fundraising $305
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,228 · program services $18,044 · management and general $2,123 · fundraising $1,061
-
13 · Office expenses
total $177,358 · program services $160,573 · management and general $16,000 · fundraising $785
-
14 · Information technology
total $1,988 · program services $1,690 · management and general $199 · fundraising $99
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,118 · program services $4,118
-
17 · Travel
total $21,795 · program services $18,526 · management and general $2,179 · fundraising $1,090
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,195 · program services $2,716 · management and general $319 · fundraising $160
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,545 · program services $1,313 · management and general $155 · fundraising $77
-
24a · Other expenses: Postage and Shipping
total $66 · program services $56 · management and general $7 · fundraising $3
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,982 · end of year $151,665
-
2 · Savings and temporary cash investments
beginning of year $246 · end of year $47,043
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,193
-
17 · Accounts payable and accrued expenses
end of year $3,690
-
27 · Net assets without donor restrictions
beginning of year $25,228 · end of year $196,211
Mission and programs · 2023
Mission
The Mission of Columbia Community Care is to provide resources, services, and programs to students and families in Howard County, under 4 Pillars: Liberation Education, Health & Healing, Purpose Pathways, and Essential Resources. Our intention is to build relationships, cultivate & develop social and collective power, promote knowledge of self & history, and build economic independence & generational wealth.
-
CCC currently operates our Hunger Relief Program at three in-person grocery distribution sites on Saturdays from 10am-12pm. CCC also provides a free grocery delivery service that operates out of the historic Columbia Flier Building on Wednesdays, Fridays, and Saturdays. CCC also offers mentorship programs and community events in order to engage community members of all ages.
Expenses $371,497 · Grants $432,559
As filed on the 2023 return.
Listed in Part VII
-
Erika Strauss Chavarria
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saquan Maxwell
Program Director
- Total calculated
- $27,276
- From this org
- $27,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Nichols
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Vaughn-Smith
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Robert Ratcliffe
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Lightfoot
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cris Ovideo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janssen Evelyn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shelly Brown
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dave Simmons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Valerie McNeal
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349300334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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