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Nonprofiteer
← CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC

Form 990 for tax year 2024

Filed by CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$38,987,282
Total expenses
$38,871,775
Contributions and grants received
$37,341,901
Grants paid
$34,476,634
Program service revenue
$1,339,050
Investment income
$48,478
Other revenue
$257,853
Total assets, end of year
$8,219,023
Total liabilities, end of year
$976,643
Net assets or fund balances, end of year
$7,242,380
Program services expenses (Part IX)
$37,759,990
Management and general expenses
$1,007,988
Fundraising expenses
$103,797
Program service expenses (Part III)
$37,759,990

Program services were 97.1% 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)

    $7,268,612

  • 1f · All other contributions, gifts and grants

    $30,073,289

  • 1g · Noncash contributions included above

    $30,327,058

  • 2a · Program service revenue: Food Bank Sales

    total $535,479 · related or exempt $535,479

  • 2b · Program service revenue: Real Estate Sales

    total $523,082 · related or exempt $523,082

  • 2c · Program service revenue: Developer Fees

    total $278,785 · related or exempt $278,785

  • 2d · Program service revenue: Workshop Fees

    total $704 · related or exempt $704

  • 2f · All other program service revenue

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $48,478 · excluded $48,478

  • 6a · Gross rents

    real property $4,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,500

  • 6d · Net rental income or loss

    total $4,500 · excluded $4,500

  • 11a · Other revenue: ERC

    total $243,881 · excluded $243,881

  • 11d · All other revenue

    total $9,472 · excluded $9,472

  • 11e · Other revenue, total

    $253,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,851,922 · program services $1,851,922

  • 2 · Grants to domestic individuals

    total $32,624,712 · program services $32,624,712

  • 5 · Compensation of officers, directors and key employees

    total $105,330 · program services $73,071 · management and general $32,259

  • 7 · Other salaries and wages

    total $1,652,108 · program services $1,142,663 · management and general $506,031 · fundraising $3,414

  • 8 · Pension plan contributions

    total $49,173 · program services $28,934 · management and general $20,106 · fundraising $133

  • 9 · Other employee benefits

    total $334,435 · program services $248,803 · management and general $85,270 · fundraising $362

  • 10 · Payroll taxes

    total $133,281 · program services $92,032 · management and general $40,997 · fundraising $252

  • 11c · Fees: accounting

    total $93,560 · program services $55,460 · management and general $38,100

  • 11g · Fees: other

    total $523,274 · program services $506,237 · management and general $17,037

  • 12 · Advertising and promotion

    total $14,977 · program services $6,235 · management and general $8,742

  • 13 · Office expenses

    total $120,666 · program services $71,129 · management and general $49,537

  • 14 · Information technology

    total $39,029 · program services $20,457 · management and general $18,572

  • 16 · Occupancy

    total $92,143 · program services $18,346 · management and general $73,797

  • 17 · Travel

    total $162,063 · program services $156,768 · management and general $5,295

  • 19 · Conferences, conventions and meetings

    total $34,991 · program services $28,772 · management and general $6,219

  • 20 · Interest

    total $2,574 · program services $2,574

  • 22 · Depreciation, depletion and amortization

    total $288,198 · program services $288,198

  • 23 · Insurance

    total $85,578 · management and general $85,578

  • 24a · Other expenses: Supplies

    total $159,865 · program services $159,865

  • 24b · Other expenses: Repairs & Maintenance

    total $85,667 · program services $72,512 · management and general $13,155

  • 24c · Other expenses: Tools & Equipment

    total $27,915 · program services $27,915

  • 24d · Other expenses: Real Property

    total $16,500 · program services $16,500

  • 24e · All other expenses

    total $373,814 · program services $266,885 · management and general $7,293 · fundraising $99,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,904 · end of year $166,398

  • 2 · Savings and temporary cash investments

    beginning of year $4,407,851 · end of year $4,347,748

  • 3 · Pledges and grants receivable

    beginning of year $242,450 · end of year $642,538

  • 4 · Accounts receivable

    beginning of year $82,721 · end of year $52,202

  • 8 · Inventories for sale or use

    beginning of year $696,722 · end of year $807,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,538 · end of year $22,530

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

    $4,650,411

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

    $2,482,402

  • 10c · Land, buildings and equipment, net

    beginning of year $2,364,308 · end of year $2,168,009

  • 15 · Other assets

    end of year $12,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $863,621 · end of year $976,643

  • 27 · Net assets without donor restrictions

    beginning of year $1,171,396 · end of year $1,302,881

  • 28 · Net assets with donor restrictions

    beginning of year $5,955,477 · end of year $5,939,499

Mission and programs · 2024

Mission

Crawford-Sebastian Community Development Council, Inc. is a community action agency whose purpose is to make improvements in the lives of low-income individuals, families, and the communities in which they live, with the goal for clients to achieve self-sufficient living.

Activities or mission (Part I)

CSCDC improves the lives of individuals, families, and the communities in which they live.

  • River Valley Food Bank

    Expenses $30,667,475 · Grants $28,870,122 · Revenue $536,479

  • The Emergency Food Assistance Program non-cash commodities that are distributed to subrecipients

    Expenses $1,493,176 · Grants $1,434,093

  • Low-Income Home Energy Assistance Program

    Expenses $2,702,240 · Grants $2,283,354

  • Expenses $2,897,099 · Grants $1,889,065 · Revenue $802,571

As filed on the 2024 return.

Listed in Part VII

  • Tim Walker

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Rick Scott

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jordan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Samantha Bailey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Keith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Silvia Rosales

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sharla Derry

    Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Kinslow

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Shaffer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Looper

    Member

    Total calculated
    $0
    Hours/week
    1

  • Delmi Sanabria

    Member

    Total calculated
    $0
    Hours/week
    1

  • Roy Shankle

    Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Combs

    Member

    Total calculated
    $0
    Hours/week
    1

  • Genesis Lopez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Holloway

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marc Baker

    Executive Director

    Total calculated
    $102,761
    From this org
    $95,181
    From related orgs
    $0
    Other
    $7,580
    Hours/week
    38 + 12 related

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

  • Bright Ideas

    $111,603

    Healthy meals and snacks for children

  • Primrose Path and Play Learn Center

    $36,072

    Healthy meals and snacks for children

  • See Um Smile

    $35,940

    Healthy meals and snacks for children

  • Tina Scholars Daycare

    $29,262

    Healthy meals and snacks for children

  • Stepping Stone Learn and Play Center

    $29,250

    Healthy meals and snacks for children

  • Harvest Time Academy

    $24,928

    Healthy meals and snacks for children

  • Blair Child Care LLC

    $21,069

    Healthy meals and snacks for children

  • Raising Hope Preschool and Daycare

    $18,401

    Healthy meals and snacks for children

  • Regional Housing Solutions

    $15,000

    Support for nonprofit that provides housing to low-income Americans

  • UAFS Lions Child Development Center

    $9,556

    Healthy meals and snacks for children

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202632299349301118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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