Form 990 for tax year 2022
Filed by COMMUNITY ACTION COALITION FOR FAMILIES INC.
Totals
- Total revenue
- $313,019
- Total expenses
- $417,768
- Contributions and grants received
- $313,019
- Grants paid
- $800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,395
- Total liabilities, end of year
- $24,375
- Net assets or fund balances, end of year
- $126,020
- Program services expenses (Part IX)
- $412,034
- Management and general expenses
- $5,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,034
Program services were 98.6% 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.
-
1e · Government grants (contributions)
$35,504
-
1f · All other contributions, gifts and grants
$277,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $800 · program services $800
-
7 · Other salaries and wages
total $250,956 · program services $250,956
-
10 · Payroll taxes
total $22,681 · program services $22,681
-
11a · Fees: management
total $18,253 · program services $18,253
-
11c · Fees: accounting
total $2,183 · program services $2,183
-
12 · Advertising and promotion
total $29,538 · program services $29,538
-
16 · Occupancy
total $4,705 · management and general $4,705
-
17 · Travel
total $8,449 · program services $8,449
-
24a · Other expenses: SUPPLIES
total $78,565 · program services $77,536 · management and general $1,029
-
24b · Other expenses: REPAIRS
total $840 · program services $840
-
24c · Other expenses: DUES
total $798 · program services $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,398 · end of year $150,395
-
17 · Accounts payable and accrued expenses
beginning of year $14,629 · end of year $24,375
-
28 · Net assets with donor restrictions
beginning of year $230,769 · end of year $126,020
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION PROMOTES AND PROVIDES EDUCATIONAL SERVICES FOR THE CITIZENS OF LIBERAL, KANSAS AND SURROUNDING AREAS PRIMARILY THROUGH GRANT FUNDING.
-
EDUCATION OF CHILDREN AND OTHERS IN LIBERAL, KANSAS AREA.
Expenses $412,034 · Grants $800 · Revenue $313,019
As filed on the 2022 return.
Listed in Part VII
-
Kay BurtzloffKAY BURTZLOFF
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marilyn SvatyMARILYN SVATY
DIRECTOR
- Total calculated
- $26,100
- From this org
- $26,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy BloomKATHY BLOOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Mariafe LaguitanMARIAFE LAGUITAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adriane HatcherADRIANE HATCHER
DIRECTOR
- Total calculated
- $31,083
- From this org
- $31,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clarissa CarrilloCLARISSA CARRILLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sarah ForemanSARAH FOREMAN
EXECUTIVE DIRECTOR
- Total calculated
- $98,917
- From this org
- $98,917
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306982
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