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Nonprofiteer
← CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC

Form 990 for tax year 2022

Filed by CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$28,570,747
Total expenses
$28,352,369
Contributions and grants received
$27,480,485
Grants paid
$24,221,215
Program service revenue
$1,079,978
Investment income
$5,784
Other revenue
$4,500
Total assets, end of year
$7,840,240
Total liabilities, end of year
$1,053,824
Net assets or fund balances, end of year
$6,786,416
Program services expenses (Part IX)
$27,201,899
Management and general expenses
$1,039,360
Fundraising expenses
$111,110
Program service expenses (Part III)
$27,201,899

Program services were 95.9% 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)

    $8,117,575

  • 1f · All other contributions, gifts and grants

    $19,362,910

  • 1g · Noncash contributions included above

    $19,410,421

  • 2a · Program service revenue: Shared maintenance fees

    total $588,586 · related or exempt $588,586

  • 2b · Program service revenue: Real estate sales

    total $442,059 · related or exempt $442,059

  • 2c · Program service revenue: Developer fees

    total $42,996 · related or exempt $42,996

  • 2d · Program service revenue: Inspection Fees

    total $5,000 · related or exempt $5,000

  • 2e · Program service revenue: Workshop Fees

    total $1,232 · related or exempt $1,232

  • 2f · All other program service revenue

    total $105 · related or exempt $105

  • 3 · Investment income

    total $5,784 · excluded $5,784

  • 6a · Gross rents

    real property $4,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,500

  • 6d · Net rental income or loss

    total $4,500 · excluded $4,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,596,345 · program services $1,596,345

  • 2 · Grants to domestic individuals

    total $22,624,870 · program services $22,624,870

  • 5 · Compensation of officers, directors and key employees

    total $98,095 · management and general $98,095

  • 7 · Other salaries and wages

    total $1,579,437 · program services $1,089,769 · management and general $446,929 · fundraising $42,739

  • 8 · Pension plan contributions

    total $43,472 · program services $25,299 · management and general $16,537 · fundraising $1,636

  • 9 · Other employee benefits

    total $291,355 · program services $212,822 · management and general $70,358 · fundraising $8,175

  • 10 · Payroll taxes

    total $123,136 · program services $80,881 · management and general $39,154 · fundraising $3,101

  • 11b · Fees: legal

    total $4,261 · management and general $4,261

  • 11c · Fees: accounting

    total $30,159 · program services $6,480 · management and general $23,679

  • 11g · Fees: other

    total $293,439 · program services $194,419 · management and general $99,020

  • 12 · Advertising and promotion

    total $19,278 · program services $16,854 · management and general $2,424

  • 13 · Office expenses

    total $110,055 · program services $49,701 · management and general $60,354

  • 14 · Information technology

    total $48,609 · program services $35,965 · management and general $12,644

  • 16 · Occupancy

    total $91,776 · program services $17,069 · management and general $74,707

  • 17 · Travel

    total $109,057 · program services $103,813 · management and general $5,244

  • 19 · Conferences, conventions and meetings

    total $31,046 · program services $22,999 · management and general $8,047

  • 20 · Interest

    total $188 · program services $188

  • 22 · Depreciation, depletion and amortization

    total $277,589 · program services $277,589

  • 23 · Insurance

    total $60,524 · program services $2,443 · management and general $58,081

  • 24a · Other expenses: Supplies

    total $615,315 · program services $613,995 · management and general $1,320

  • 24b · Other expenses: Real Property

    total $95,003 · program services $95,003

  • 24c · Other expenses: Repairs & Maintenance

    total $85,049 · program services $78,004 · management and general $7,045

  • 24d · Other expenses: Tools & Equipment

    total $17,397 · program services $17,380 · management and general $17

  • 24e · All other expenses

    total $106,914 · program services $40,011 · management and general $11,444 · fundraising $55,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,300 · end of year $173,399

  • 2 · Savings and temporary cash investments

    beginning of year $2,565,703 · end of year $3,905,804

  • 3 · Pledges and grants receivable

    beginning of year $435,569 · end of year $273,052

  • 4 · Accounts receivable

    beginning of year $183,694 · end of year $200,925

  • 8 · Inventories for sale or use

    beginning of year $1,668,691 · end of year $689,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,913 · end of year $24,803

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

    $4,498,592

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

    $1,925,832

  • 10c · Land, buildings and equipment, net

    beginning of year $2,721,440 · end of year $2,572,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $902,900 · end of year $1,053,824

  • 27 · Net assets without donor restrictions

    beginning of year $588,737 · end of year $1,346,411

  • 28 · Net assets with donor restrictions

    beginning of year $6,296,673 · end of year $5,440,005

Mission and programs · 2022

Mission

Crawford-Sebastian Community Development Council, Inc. is a community action agency whose purpose is to make improvements in the lives of low-income individuals, families, and the communities in which they live, with the goal for clients to achieve self-sufficient living.

Activities or mission (Part I)

CSCDC improves the lives of individuals, families, and the communities in which they live.

  • River Valley Food Bank

    Expenses $19,694,290 · Grants $18,811,204 · Revenue $588,586

  • The Emergency Food Assistance Program non-cash commodities that are distributed to subrecipients

    Expenses $1,716,854 · Grants $1,596,345

  • Low-Income Home Energy Assistance Program

    Expenses $3,122,577 · Grants $2,762,975

  • Expenses $2,668,178 · Grants $1,050,691 · Revenue $491,392

As filed on the 2022 return.

Listed in Part VII

  • Dr Bryan Bishop

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Tim Walker

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jordan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tausha Treadway

    Member

    Total calculated
    $0
    Hours/week
    1

  • Samantha Bailey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Keith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Silvia Rosales

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sharla Derry

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mayor Doug Kinslow

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Shaffer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Nickson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Looper

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Kilpatrick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Delmi Sanabria

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rick Scott

    Member

    Total calculated
    $0
    Hours/week
    1

  • Roy Shankle

    Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Combs

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marc Baker

    Executive Director

    Total calculated
    $88,532
    From this org
    $77,059
    From related orgs
    $0
    Other
    $11,473
    Hours/week
    38 + 12 related

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

  • Mena Assembly of God

    $0

    Supplement the diets of low-income Americans

  • Cavanuagh Free Will Baptist

    $0

    Supplement the diets of low-income Americans

  • 1st Presbyterian

    $0

    Supplement the diets of low-income Americans

  • 2nd Baptist Compassion Center

    $0

    Supplement the diets of low-income Americans

  • Antioch

    $0

    Supplement the diets of low-income Americans

  • Barling 1st Baptist

    $0

    Supplement the diets of low-income Americans

  • Greenwood UMC

    $0

    Supplement the diets of low-income Americans

  • Havana Assembly of God

    $0

    Supplement the diets of low-income Americans

  • Heritage United Methodist Church

    $0

    Supplement the diets of low-income Americans

  • Magazine Pentacostal Church of God

    $0

    Supplement the diets of low-income Americans

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349301107

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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