Form 990 for tax year 2023
Filed by CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER.
Totals
- Total revenue
- $3,228,302
- Total expenses
- $3,600,353
- Contributions and grants received
- $3,144,167
- Grants paid
- $1,298,676
- Program service revenue
- $0
- Investment income
- $50,965
- Other revenue
- $33,170
- Total assets, end of year
- $1,590,985
- Total liabilities, end of year
- $234,686
- Net assets or fund balances, end of year
- $1,356,299
- Program services expenses (Part IX)
- $2,968,183
- Management and general expenses
- $466,914
- Fundraising expenses
- $165,256
- Program service expenses (Part III)
- $2,968,183
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERI J BUTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDY HALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
PAU MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE UNGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GREG DENBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL D O' SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LADDANSHOAR-GHAFFARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE BLUNDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN DEETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HELEN PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE KIM BAKER
EXECUTIVE DI
- Total calculated
- $110,575
- From this org
- $105,404
- From related orgs
- $0
- Other
- $5,171
- 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
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349303542
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