Totals
- Total revenue
- $309,193
- Total expenses
- $521,705
- Contributions and grants received
- $252,242
- Grants paid
- $0
- Program service revenue
- $56,867
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $183,999
- Total liabilities, end of year
- $95,942
- Net assets or fund balances, end of year
- $88,057
- Program services expenses (Part IX)
- $448,994
- Management and general expenses
- $72,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,994
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$252,242
-
2a · Program service revenue: PROGRAM FEES
total $56,867 · related or exempt $56,867
-
3 · Investment income
total $84 · excluded $84
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,606 · program services $50,885 · management and general $12,721
-
9 · Other employee benefits
total $21,144 · program services $16,915 · management and general $4,229
-
10 · Payroll taxes
total $8,807 · program services $7,046 · management and general $1,761
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
13 · Office expenses
total $65,887 · program services $52,942 · management and general $12,945
-
16 · Occupancy
total $30,004 · program services $24,003 · management and general $6,001
-
17 · Travel
total $9,140 · program services $9,140
-
22 · Depreciation, depletion and amortization
total $18,157 · program services $14,526 · management and general $3,631
-
23 · Insurance
total $8,268 · program services $6,615 · management and general $1,653
-
24a · Other expenses: CONSULTANTS
total $151,985 · program services $151,985
-
24b · Other expenses: WEBSITE MAINTENANCE
total $60,120 · program services $48,095 · management and general $12,025
-
24c · Other expenses: GHANA PROJECT - EXPENSES
total $35,956 · program services $35,956
-
24d · Other expenses: CONTRACT SERVICES
total $15,992 · program services $15,992
-
24e · All other expenses
total $17,139 · program services $14,894 · management and general $2,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,274 · end of year $104,660
-
2 · Savings and temporary cash investments
beginning of year $2,978 · end of year $2,978
-
4 · Accounts receivable
beginning of year $1,185
-
9 · Prepaid expenses and deferred charges
beginning of year $13,083 · end of year $4,095
-
10a · Land, buildings and equipment: cost or other basis
$195,974
-
10b · Land, buildings and equipment: accumulated depreciation
$123,708
-
10c · Land, buildings and equipment, net
beginning of year $89,601 · end of year $72,266
-
17 · Accounts payable and accrued expenses
beginning of year $33,428 · end of year $85,942
-
25 · Other liabilities
beginning of year $6,834 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $183,998 · end of year $23,196
-
28 · Net assets with donor restrictions
beginning of year $124,861 · end of year $64,861
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE AND EDUCATE THE PUBLIC ABOUT FINANCIAL LITERACY. THE D-FREE PROGRAM'S PURPOSE IS TO MOTIVATE INDIVIDUALS THAT ARE IN FINANCIAL CRISIS TO LEAD A DEBT-FREE LIFE. THE ORGANIZATION PROVIDES GUIDANCE AND FINANCIAL COUNSELING USING THE "D-FREE" LIVING STRATEGY.
-
THE ORGANIZATION SUPPORTS A GRASS ROOTS STRATEGY CALLED "DFREE" LIVING THAT EDUCATES PEOPLE ABOUT FINANCIAL LITERACY. THE INDIVIDUALS RECEIVE FINANCIAL COUNSELING AND GUIDANCE THROUGH EDUCATION, LECTURES AND MATERIALS.
Expenses $448,994 · Revenue $56,867
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie AndersonLESLIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Danielle BrownREV DR DANIELLE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cayla CousinsCAYLA COUSINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adanna DavisADANNA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GarcisCARRIE GARCIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Deforest B Soaries JrREV DR DEFOREST B SOARIES JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James JacksonJAMES JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott JefferySCOTT JEFFERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Trevor Hyde JrREV TREVOR HYDE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vaughn McKoyVAUGHN MCKOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin SoariesMARTIN SOARIES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Janeen UzzellJANEEN UZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Darryl K WebsterREV DR DARRYL K WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Wingo-CampbellTRACEY WINGO-CAMPBELL
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CORPORATE COMMUNITY CONNECTIONS INC
S CORP · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349312402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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