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Nonprofiteer
← COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC

Form 990 for tax year 2023

Filed by COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC.

Totals

Total revenue
$4,568,800
Total expenses
$4,858,926
Contributions and grants received
$4,145,759
Grants paid
$3,216,601
Program service revenue
$386,177
Investment income
$3,114
Other revenue
$33,750
Total assets, end of year
$5,329,745
Total liabilities, end of year
$141,004
Net assets or fund balances, end of year
$5,188,741
Program services expenses (Part IX)
$4,256,370
Management and general expenses
$302,005
Fundraising expenses
$300,551
Program service expenses (Part III)
$4,256,370

Program services were 87.6% 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.

  • 1a · Federated campaigns

    $921

  • 1e · Government grants (contributions)

    $370,109

  • 1f · All other contributions, gifts and grants

    $3,774,729

  • 1g · Noncash contributions included above

    $2,757,194

  • 2a · Program service revenue: PROGRAM FEES

    total $386,177 · related or exempt $386,177

  • 3 · Investment income

    total $3,114 · excluded $3,114

  • 6a · Gross rents

    real property $5,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,400

  • 6d · Net rental income or loss

    total $5,400 · related or exempt $5,400

  • 11a · Other revenue: OTHER INCOME

    total $28,350 · related or exempt $28,350

  • 11e · Other revenue, total

    $28,350

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,216,601 · program services $3,216,601

  • 5 · Compensation of officers, directors and key employees

    total $142,804 · program services $94,251 · management and general $11,424 · fundraising $37,129

  • 7 · Other salaries and wages

    total $758,538 · program services $500,635 · management and general $60,683 · fundraising $197,220

  • 9 · Other employee benefits

    total $67,499 · program services $44,549 · management and general $5,400 · fundraising $17,550

  • 10 · Payroll taxes

    total $77,379 · program services $51,070 · management and general $6,190 · fundraising $20,119

  • 11a · Fees: management

    total $61,333 · program services $61,333

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 11g · Fees: other

    total $60,587 · program services $42,728 · management and general $12,644 · fundraising $5,215

  • 13 · Office expenses

    total $69,025 · program services $57,243 · management and general $8,638 · fundraising $3,144

  • 16 · Occupancy

    total $180,577 · program services $141,893 · management and general $19,183 · fundraising $19,501

  • 17 · Travel

    total $14,997 · program services $13,540 · management and general $1,093 · fundraising $364

  • 22 · Depreciation, depletion and amortization

    total $169,560 · program services $21,020 · management and general $148,540

  • 24a · Other expenses: MISCELLANEOUS

    total $12,726 · program services $3,553 · management and general $9,173

  • 24b · Other expenses: STAFF AND VOLUNTEER EXP

    total $8,081 · program services $5,235 · management and general $2,537 · fundraising $309

  • 24c · Other expenses: BAD DEBT

    total $2,719 · program services $2,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,447 · end of year $332,793

  • 2 · Savings and temporary cash investments

    beginning of year $845,313 · end of year $971,736

  • 3 · Pledges and grants receivable

    beginning of year $121,566 · end of year $66,169

  • 4 · Accounts receivable

    beginning of year $90,231 · end of year $114,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,442 · end of year $48,002

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

    $4,905,122

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

    $1,108,726

  • 10c · Land, buildings and equipment, net

    beginning of year $3,931,540 · end of year $3,796,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,885 · end of year $138,657

  • 19 · Deferred revenue

    beginning of year $1,788 · end of year $2,347

  • 27 · Net assets without donor restrictions

    beginning of year $5,478,866 · end of year $5,113,741

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $75,000

Mission and programs · 2023

Mission

CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY.

Activities or mission (Part I)

SEE SCHEDULE O.CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY.

  • FAMILY SERVICES - CEAP PROVIDED 49,598 INDIVIDUALS WITHIN 16,254 HOUSEHOLDS WITH 2,069,950 POUNDS OF FOOD THROUGH THE CEAP MARKET IN FY24 SENIOR SERVICES - CEAP DELIVERED 53,403 HOT MEALS FOR SENIORS IN FY24. ADDITIONALLY, 2,836 FROZEN MEALS WERE SENT HOME WITH SENIORS THROUGH THE CEAP MARKET IN FY24. HOUSING SERVICES - CEAP FACILITATED RENTAL AND UTILITY PAYMENTS IN THE AMOUNT OF $89,109 IN FY24 THROUGH CDBG FUNDING AND $8,000 THROUGH FEMA FUNDING IN FY24.

    Expenses $4,256,370 · Grants $3,216,601 · Revenue $386,177

As filed on the 2023 return.

Listed in Part VII

  • JEFF UECKER

    VICE CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JILL WINTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY BOLL-FARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA MCDONNEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • POLLY BERRY-DORR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OBED RUIZ MENDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM AGNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLARE BRUMBACK

    PRESIDENT

    Total calculated
    $142,804
    From this org
    $135,200
    From related orgs
    $0
    Other
    $7,604
    Hours/week
    40

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
2023
Filed
19 January 2025
IRS schema version
2023v6.0
Source object
202510199349300306

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