Form 990 for tax year 2023
Filed by CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $1,962,447
- Total expenses
- $711,193
- Contributions and grants received
- $1,454,998
- Grants paid
- $0
- Program service revenue
- $498,944
- Investment income
- $2,061
- Other revenue
- $6,444
- Total assets, end of year
- $1,339,088
- Total liabilities, end of year
- $43,612
- Net assets or fund balances, end of year
- $1,295,476
- Program services expenses (Part IX)
- $479,581
- Management and general expenses
- $205,525
- Fundraising expenses
- $26,087
- Program service expenses (Part III)
- $479,581
Program services were 67.4% 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
$0
-
1b · Membership dues
$180,755
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,274,243
-
1g · Noncash contributions included above
$7,655
-
2a · Program service revenue: NATIONAL CONFERENCE
total $498,944 · related or exempt $498,944 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · related or exempt $0 · unrelated business $0 · excluded $7
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $2,054
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $2,054
-
7d · Net gain or loss
total $2,054 · related or exempt $2,054 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$4,259
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,259 · related or exempt $4,259 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,185 · related or exempt $2,185 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,338 · program services $71,385 · management and general $8,347 · fundraising $6,606
-
7 · Other salaries and wages
total $180,957 · program services $153,094 · management and general $13,696 · fundraising $14,167
-
9 · Other employee benefits
total $25,772 · management and general $25,772
-
10 · Payroll taxes
total $21,162 · management and general $21,162
-
11c · Fees: accounting
total $49,241 · management and general $49,241
-
11g · Fees: other
total $95,017 · program services $54,110 · management and general $40,907
-
12 · Advertising and promotion
total $310 · program services $310
-
13 · Office expenses
total $6,023 · program services $4,989 · management and general $1,034
-
16 · Occupancy
total $4,131 · management and general $4,131
-
17 · Travel
total $38,587 · program services $29,003 · management and general $4,270 · fundraising $5,314
-
23 · Insurance
total $5,273 · management and general $5,273
-
24a · Other expenses: PROGRAM EXPENSES
total $128,555 · program services $128,439 · management and general $116 · fundraising $0
-
24b · Other expenses: BAD DEBT EXPENSES
total $23,207 · program services $22,978 · management and general $229 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $20,034 · program services $15,273 · management and general $4,761 · fundraising $0
-
24d · Other expenses: DONATED GOODS
total $6,655 · program services $0 · management and general $6,655 · fundraising $0
-
24e · All other expenses
total $19,931 · program services $0 · management and general $19,931 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,976 · end of year $304,909
-
2 · Savings and temporary cash investments
beginning of year $50,077 · end of year $1,010,084
-
4 · Accounts receivable
beginning of year $16,969 · end of year $10,500
-
9 · Prepaid expenses and deferred charges
end of year $13,595
-
15 · Other assets
beginning of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $69,283 · end of year $34,920
-
24 · Unsecured notes and loans payable
beginning of year $30,517 · end of year $8,692
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $44,222 · end of year $92,597
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,202,879
Mission and programs · 2023
Mission
TO INSPIRE, TRAIN, AND CONNECT CHRISTIANS WHO SEEK TO BEAR WITNESS TO THE KINGDOM OF GOD BY RECLAIMING AND RESTORING UNDER-RESOURCED COMMUNITIES.
-
NATIONAL CONFERENCE: CCDA HOSTS A NATIONAL CONFERENCE EACH YEAR, DRAWING THOUSANDS OF PEOPLE TO SHARE IN BEST PRACTICES OF CHRISTIAN COMMUNITY DEVELOPMENT. INCLUDES LECTURES AND WORKSHOPS FROM EXPERTS AND SCHOLARS.
Expenses $479,581 · Revenue $498,944
As filed on the 2023 return.
Listed in Part VII
-
Lorenzo WatsonLORENZO WATSON
PRESIDENT AND CEO
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mayra Macedo-NolanMAYRA MACEDO-NOLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Sandra Maria Van OpstalREV SANDRA MARIA VAN OPSTAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Wayne GordonREV DR WAYNE GORDON
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Dr John M PerkinsDR JOHN M PERKINS
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
John BooyJOHN BOOY
GOV COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary NelsonDR MARY NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dina Gonzailez-PlataDINA GONZAILEZ-PLATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathan BrooksREV JONATHAN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Gerald DavisREV DR GERALD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darryl AnswerDARRYL ANSWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome L GarcianoJEROME L GARCIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Rivera MolinarBETHANY RIVERA MOLINAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nilwona NowlinNILWONA NOWLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesa EngelthalerLESA ENGELTHALER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DudleyKATHY DUDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael A MataMICHAEL A MATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TuckerJOSEPH TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrance HawkinsTERRANCE HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eun StrawserEUN STRAWSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trishonda RobersonTRISHONDA ROBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie MoyMARIE MOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vatreisha NyembaVATREISHA NYEMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jr LillyJR LILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423239349301342
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