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Nonprofiteer
← CONCERNED CITIZENS OF WHITESBORO INC

Form 990 for tax year 2023

Filed by CONCERNED CITIZENS OF WHITESBORO INC.

Totals

Total revenue
$449,232
Total expenses
$414,571
Contributions and grants received
$254,115
Grants paid
$390,866
Program service revenue
$184,546
Investment income
$10,571
Other revenue
$0
Total assets, end of year
$669,673
Total liabilities, end of year
$372,691
Net assets or fund balances, end of year
$296,982
Program services expenses (Part IX)
$413,454
Management and general expenses
$1,117
Fundraising expenses
$0
Program service expenses (Part III)
$413,454

Program services were 99.7% 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)

    $3,000

  • 1f · All other contributions, gifts and grants

    $251,115

  • 2a · Program service revenue: CAMP UNITY

    total $166,173 · related or exempt $166,173

  • 2b · Program service revenue: GOLF OUTING

    total $18,373 · related or exempt $18,373

  • 3 · Investment income

    total $4,437 · related or exempt $4,437

  • 7a · Gross sales of assets other than inventory

    securities $30,382 · other assets $205

  • 7b · Less cost or other basis and sales expenses

    securities $24,453

  • 7c · Gain or loss

    securities $5,929 · other assets $205

  • 7d · Net gain or loss

    total $6,134 · related or exempt $6,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $288,216 · program services $288,216

  • 2 · Grants to domestic individuals

    total $102,650 · program services $102,650

  • 11a · Fees: management

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $2,500 · program services $2,500

  • 12 · Advertising and promotion

    total $532 · program services $532

  • 13 · Office expenses

    total $4,742 · program services $4,742

  • 16 · Occupancy

    total $484 · program services $484

  • 23 · Insurance

    total $3,646 · program services $3,646

  • 24a · Other expenses: COGS

    total $8,184 · program services $8,184

  • 24b · Other expenses: MEETING EXPENSES

    total $1,117 · management and general $1,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,253 · end of year $32,231

  • 2 · Savings and temporary cash investments

    beginning of year $66,519 · end of year $92,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $945 · end of year $945

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

    $630

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

    $630

  • 11 · Investments: publicly traded securities

    beginning of year $160,604 · end of year $171,125

  • 15 · Other assets

    beginning of year $443,569 · end of year $372,691

  • 19 · Deferred revenue

    beginning of year $443,569 · end of year $372,691

  • 27 · Net assets without donor restrictions

    beginning of year $262,321 · end of year $296,982

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • PRESENT SCHOLARSHIPS TO 22 STUDENTS OF THE COMMUNITY. LIST OF SCHOLARSHIPS IS ATTACHED.

    Expenses $103,182 · Grants $102,650

  • PROVIDE AFTER SCHOOL AND SUMMER CAMPS FOR LOCAL CHILDREN

    Expenses $90,669 · Grants $77,281

  • RAISE COMMUNITY AWARENESS AND PRIDE IN HERITAGE

    Expenses $211,419 · Grants $210,935

  • Expenses $8,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Bernard Blanks

    PRESIDENT

    Total calculated
    $0

  • Ruth Harper

    TREASURER

    Total calculated
    $0

  • Robert Matthews

    VICE PRESIDE

    Total calculated
    $0

  • Shirley Wilson

    SECRETARY

    Total calculated
    $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

  • CAMP UNITY OPERATING EXPENSES

    $210,935

  • FOOD PANTRY

    $62,177

  • OTHER LOCAL ORGANIZATIONS

    $15,104

Provenance

Return type
form_990
Tax year
2023
Filed
20 December 2024
IRS schema version
2023v6.0
Source object
202520309349301622

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