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Nonprofiteer
← COMMUNITY RESOURCES FOR EDUCATION AND WELLNESS INC

Form 990 for tax year 2023

Filed by COMMUNITY RESOURCES FOR EDUCATION AND WELLNESS INC.

Totals

Total revenue
$207,000
Total expenses
$13,346
Contributions and grants received
$207,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$199,041
Total liabilities, end of year
$5,388
Net assets or fund balances, end of year
$193,653
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$13,346

Program services were 0.0% 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)

    $50,000

  • 1f · All other contributions, gifts and grants

    $157,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,963

  • 10 · Payroll taxes

    total $425

  • 12 · Advertising and promotion

    total $781

  • 13 · Office expenses

    total $255

  • 23 · Insurance

    total $2,991

  • 24a · Other expenses: LICENSES AND PERMITS

    total $1,328

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $978

  • 24c · Other expenses: UTILITIES

    total $1,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $199,041

  • 17 · Accounts payable and accrued expenses

    end of year $5,388

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 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 $193,653

Mission and programs · 2023

Mission

MISSION NBSP;IS NBSP;TO NBSP;COLLABORATE NBSP;WITH NBSP;PUBLIC NBSP;AND NBSP;PRIVATE NBSP;ORGANIZATIONS NBSP;IN NBSP;OUR NBSP;COMMUNITIES NBSP;TO NBSP;ADVANCE NBSP;EDUCATION NBSP;AND NBSP;WELLNESS NBSP;OUR NBSP;AIM NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;FACILITIES NBSP;PROGRAMS NBSP;AND NBSP;SERVICES NBSP;THAT NBSP;CULTIVATE NBSP;HEALTHY NBSP;MINDS NBSP;BODIES NBSP;AND NBSP;SPIRITS NBSP;IN NBSP;OUR NBSP;COMMUNITY

Activities or mission (Part I)

CREW IS A PUBLIC CHARITY NONPROFIT 501 (C) (3) ORGANIZATION WHOSE MISSION IS TO COLLABORATE WITH PUBLIC AND PRIVATE ORGANIZATIONS IN OUR COMMUNITIES TO ADVANCE EDUCATION AND WELLNESS.

  • EMPOWERING OUR COMMUNITY TO LIVE BETTER LONGER.

    Expenses $13,346 · Revenue $207,000

As filed on the 2023 return.

Listed in Part VII

  • WAYNE SAGER

    PRESIDENT

    Total calculated
    $0

  • SHARON BARONCELLI

    TREASURER

    Total calculated
    $0

  • TOLD HOLTZMAN

    SECRETARY

    Total calculated
    $0

  • JON BENNETT

    I.T. CONSULTANT

    Total calculated
    $0

  • KIM CASSFORD

    EXECUTIVE DIRECTOR

    Total calculated
    $4,963
    From this org
    $4,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DENNIS BARLOW

    CHAIRMAN OF THE SHENANDOAH COUNTY S

    Total calculated
    $0

  • DAVID FERGUSON

    COUNTY BOARD OF SUPERVISORS, DISTRI

    Total calculated
    $0

  • OLIVIA HILTON

    TOWN MANAGER FOR THE TOWN OF MOUNT

    Total calculated
    $0

  • ROSS POPLAR

    NAVY COMMODORE (RETIRED)

    Total calculated
    $0

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.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202422629349300132

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