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← CAMPTI COMMUNITY DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by CAMPTI COMMUNITY DEVELOPMENT CENTER.

What the amendment changed

Compared with the return it replaced , filed 22 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total liabilities, end of year
$46,070 changed to $53,534
Net assets or fund balances, end of year
$76,423 changed to $68,959

Totals

Total revenue
$372,751
Total expenses
$359,287
Contributions and grants received
$372,751
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$122,493
Total liabilities, end of year
$53,534
Net assets or fund balances, end of year
$68,959
Program services expenses (Part IX)
$349,118
Management and general expenses
$10,169
Fundraising expenses
$0
Program service expenses (Part III)
$296,341

Program services were 97.2% 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)

    $366,636

  • 1f · All other contributions, gifts and grants

    $6,115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,819 · program services $48,819

  • 7 · Other salaries and wages

    total $87,946 · program services $87,946

  • 10 · Payroll taxes

    total $12,518 · program services $12,518

  • 11c · Fees: accounting

    total $28,083 · program services $28,083

  • 12 · Advertising and promotion

    total $8,756 · program services $8,735 · management and general $21

  • 16 · Occupancy

    total $13,523 · program services $12,450 · management and general $1,073

  • 17 · Travel

    total $11,149 · program services $10,538 · management and general $611

  • 22 · Depreciation, depletion and amortization

    total $2,004 · management and general $2,004

  • 23 · Insurance

    total $4,951 · program services $4,951

  • 24a · Other expenses: SUPPLIES

    total $57,779 · program services $57,431 · management and general $348

  • 24b · Other expenses: SUBRECIPIENT

    total $73,082 · program services $73,082

  • 24c · Other expenses: TRAINING

    total $3,965 · program services $3,965

  • 24d · Other expenses: OTHER EXPENSES

    total $600 · program services $600

  • 24e · All other expenses

    total $6,112 · management and general $6,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,613 · end of year $63,789

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $10,075

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

    $55,767

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

    $7,138

  • 10c · Land, buildings and equipment, net

    beginning of year $44,538 · end of year $48,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,218 · end of year $15,870

  • 22 · Loans and payables to officers and key people

    beginning of year $26,940 · end of year $30,200

  • 25 · Other liabilities

    end of year $7,464

  • 27 · Net assets without donor restrictions

    beginning of year $52,993 · end of year $68,959

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

ORGANIZED NBSP;TO NBSP;PROVIDE NBSP;ACTIVITIES NBSP;AND NBSP;PROGRAMS NBSP;THAT NBSP;WILL NBSP;IMPROVE NBSP;THE NBSP;EDUCATIONAL NBSP;AND NBSP;HEALTH NBSP;STATUS NBSP;OF NBSP;INDIVIDUALS NBSP;THROUGH NBSP;ACCESS NBSP;TO NBSP;INFORMATION NBSP;EDUCATION NBSP;AND NBSP;HEALTH NBSP;SERVICES

Activities or mission (Part I)

ORGANIZED TO PROVIDE ACTIVITIES AND PROGRAMS THAT WILL IMPVOVE THE EDUCATIONAL AND HEALTH STATUS OF INDIVIDUALS THROUGH ACCESS TO INFORMATION, EDUCATION AND HEALTH SERVICES

  • DEPARTMENT OF EDUCATION - LOUISIANA

    Expenses $48,269 · Grants $91,203 · Revenue $91,203

  • OFFICE OF JUVENILE JUSTICE DEPARTMENT PROGRAM

    Expenses $191,274 · Grants $183,434 · Revenue $183,434

  • RAPIDES FOUNDATION

    Expenses $56,798 · Grants $66,000 · Revenue $66,000

As filed on the 2024 return.

Listed in Part VII

  • Judy Daniels

    EXECUTIVE DIRECTOR

    Total calculated
    $48,819
    From this org
    $48,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Gregory Eldridge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Milton Helaire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eddie Jean Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gloria Kirkendoll

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
22 July 2024
IRS schema version
2024v5.2
Source object
202533109349303248

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