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Nonprofiteer
← CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION.

Totals

Total revenue
$374,825
Total expenses
$193,119
Contributions and grants received
$373,648
Grants paid
$174,860
Program service revenue
$1,177
Investment income
$0
Other revenue
$0
Total assets, end of year
$374,825
Total liabilities, end of year
$193,119
Net assets or fund balances, end of year
$181,706
Program services expenses (Part IX)
$193,119
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$193,119

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $123,648

  • 2a · Program service revenue: WORKSHOP FEES

    total $1,177 · related or exempt $1,177

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,860 · program services $174,860

  • 12 · Advertising and promotion

    total $1,080 · program services $1,080

  • 14 · Information technology

    total $700 · program services $700

  • 24a · Other expenses: CONSULTING FEES

    total $3,063 · program services $3,063

  • 24b · Other expenses: WORKSHOP EXPENSES

    total $13,416 · program services $13,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,015

  • 4 · Accounts receivable

    end of year $371,810

  • 17 · Accounts payable and accrued expenses

    end of year $193,119

  • 29 · Capital stock, trust principal or current funds

    end of year $181,706

Mission and programs · 2022

Mission

In 2022, CCCSF awarded 19 grants totalling $174,860, 6 2-day grant writing workshops were conducted servicing 56 unduplicated individuals. CCCSF provided non-profit organization management training. CCCSF refreshed a county non-profit organization database indicating 317 non-profits in the county.

Activities or mission (Part I)

CCCSF provides grant funding to non-profits located in/servicing Caldwell Cnty, Texas, & conducts grant-writing workshops, training & other community engagements for underserved populations.

  • CCCSF receives 3 grants: American Rescue Plan allocation from Caldwell County $250,000. St. David s Foundation $91,810 Capital Area Housing Finance Corporation #30,000 During 2022 CCCSF awarded $174,860 in grants to unduplicated non-profit organization.

    Expenses $175,581 · Grants $174,860 · Revenue $371,810

  • CCCSF conducted 6 2-day grant proposal writing workshops. 56 unduplicated individuals completed the training. Expenses included facilities rentals, refreshments and lunch, workshop equipment, advertising and supplies. Revenue included a $25 commitment fee for eligible participants and the return of petty cash.

    Expenses $13,775 · Revenue $1,177

  • Contracted consultants to purge non-profit organization database and design/develop a CCCSF website.

    Expenses $3,763

As filed on the 2022 return.

Listed in Part VII

  • Dennis Engelke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sally Daniel

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Missie Hagan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christina Arias

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Phil McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alicia Thornton

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202321289349300407

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.