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Nonprofiteer
← COMMUNITY CARE DEVELOPMENT NETWORK

Form 990 for tax year 2024

Filed by COMMUNITY CARE DEVELOPMENT NETWORK.

Totals

Total revenue
$516,199
Total expenses
$531,524
Contributions and grants received
$516,141
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$58
Total assets, end of year
$363,732
Total liabilities, end of year
$238,828
Net assets or fund balances, end of year
$124,904
Program services expenses (Part IX)
$304,022
Management and general expenses
$227,502
Fundraising expenses
$0
Program service expenses (Part III)
$304,022

Program services were 57.2% 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)

    $110,459

  • 1f · All other contributions, gifts and grants

    $405,682

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Vendor Refunds

    total $58 · excluded $58

  • 11e · Other revenue, total

    $58

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,111 · management and general $64,111

  • 7 · Other salaries and wages

    total $130,164 · program services $130,164

  • 10 · Payroll taxes

    total $38,999 · management and general $38,999

  • 11c · Fees: accounting

    total $8,531 · management and general $8,531

  • 11g · Fees: other

    total $12,819 · management and general $12,819

  • 13 · Office expenses

    total $6,048 · program services $1,034 · management and general $5,014

  • 14 · Information technology

    total $7,105 · program services $4,760 · management and general $2,345

  • 16 · Occupancy

    total $43,549 · program services $25,126 · management and general $18,423

  • 17 · Travel

    total $13,164 · program services $6,227 · management and general $6,937

  • 19 · Conferences, conventions and meetings

    total $422 · management and general $422

  • 20 · Interest

    total $8,389 · management and general $8,389

  • 22 · Depreciation, depletion and amortization

    total $12,258 · management and general $12,258

  • 23 · Insurance

    total $17,466 · management and general $17,466

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $127,732 · program services $127,732

  • 24b · Other expenses: MOBILE MARKET EXPENSES

    total $8,048 · program services $5,392 · management and general $2,656

  • 24c · Other expenses: ROUNDING

    total $1 · program services $1

  • 24d · Other expenses: BUILDING SUPPLIES

    total $2,119 · management and general $2,119

  • 24e · All other expenses

    total $30,599 · program services $3,586 · management and general $27,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,347 · end of year $87,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,636 · end of year $14,636

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

    $272,059

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

    $10,898

  • 10c · Land, buildings and equipment, net

    beginning of year $261,161 · end of year $261,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,241

  • 23 · Secured mortgages and notes payable

    beginning of year $159,862 · end of year $176,969

  • 24 · Unsecured notes and loans payable

    beginning of year $61,859 · end of year $61,859

  • 27 · Net assets without donor restrictions

    beginning of year $154,182 · end of year $124,904

Mission and programs · 2024

Mission

Community Care Development Network exists to develop, transform, and restore life to families, adults, teens, and community to be committed, unified, and mature.Empowering and influencing people to own their potential and create an opportunity for themselves.

  • FAMILY & LIFE SERVICES To provide essential tools helping individuals, youth, parents, families, and the community unify on an accord where they can take control of life, support one another without judgment or prejudice, resolve conflict effectively, and communicate.

    Expenses $123,428

  • COMMUNITY OUTREACH Develop community partnerships that will increase community cohesiveness, effectiveness, and growth. Projects may include civic engagement, solutions to education and food insecurity, and family unification. Current initiatives: Community Outreach Workshops E.L.E.C.T. Teen Summits Financial Literacy Food Insecurity Challenges Greater Birmingham Christmas at CCDN Woodlawn Area Food Insecurity Project

    Expenses $66,046

  • EDUCATION SERVICES CCDN has several educational resources to help the community, inclusive of the following: Inspire Education Academy - A unique education experience for nontraditional students. Students receive life development, job skills, job connection, GED or high school Credit Recovery, and more. Inspire Education Services - This is a service for youth and adults who desire to attend a trade school, community college, or a training program but do not know how to get started. Services include enrollment assistance, financial aid application assistance, and education research services. Literacy Resources - Resource connection for reading and math. This service is for those who struggle in these areas. Through partner relationships, CCDN can provide referrals to partner programs to help strengthen reading and math skills.

    Expenses $60,194

  • YOUTH MENTORINGFocus on building teens up through youth asset development, encouragement, mentoring, life transition planning, college prep, and goal setting & execution activities. Our group leaders and mentors provide them with alternatives to problem solving, enrichment, and life skills planning

    Expenses $54,354

As filed on the 2024 return.

Listed in Part VII

  • LonTrenia Cook

    Advisory-Parent

    Total calculated
    $0
    Hours/week
    0

  • Kintisha Matthews

    Advisory board

    Total calculated
    $0
    Hours/week
    0

  • Devin Gary

    Advisor

    Total calculated
    $0
    Hours/week
    0

  • Tamika D Holmes

    Chief Executive Officer Director

    Total calculated
    $0
    Hours/week
    0

  • MJonta D Holmes

    Advisor

    Total calculated
    $0
    Hours/week
    0

  • Reba Williams

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Anthony Porter

    President

    Total calculated
    $0
    Hours/week
    0

  • Coretta Griffin

    SECRETARY

    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
2024
Filed
14 April 2025
IRS schema version
2024v5.2
Source object
202533219349326438

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