Totals
- Total revenue
- $188,452
- Total expenses
- $169,618
- Contributions and grants received
- $87,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,262
- Other revenue
- $95,097
- Total assets, end of year
- $406,961
- Total liabilities, end of year
- $2,954
- Net assets or fund balances, end of year
- $404,007
- Program services expenses (Part IX)
- $154,045
- Management and general expenses
- $15,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,045
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$87,093
-
3 · Investment income
total $6,262 · excluded $6,262
-
8a · Fundraising events: gross income
$147,174
-
8b · Fundraising events: direct expenses
$52,077
-
8c · Net income from fundraising events
total $95,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,720 · program services $31,147 · management and general $15,573
-
7 · Other salaries and wages
total $59,575 · program services $59,575
-
10 · Payroll taxes
total $8,323 · program services $8,323
-
11c · Fees: accounting
total $4,193 · program services $4,193
-
12 · Advertising and promotion
total $2,123 · program services $2,123
-
13 · Office expenses
total $8,053 · program services $8,053
-
14 · Information technology
total $838 · program services $838
-
16 · Occupancy
total $5,954 · program services $5,954
-
17 · Travel
total $5,339 · program services $5,339
-
22 · Depreciation, depletion and amortization
total $6,276 · program services $6,276
-
23 · Insurance
total $7,951 · program services $7,951
-
24a · Other expenses: YOUTH ACTIVITIES
total $7,536 · program services $7,536
-
24b · Other expenses: MC PREVENTION COALITION
total $2,430 · program services $2,430
-
24c · Other expenses: SIMPLE PLAN
total $2,415 · program services $2,415
-
24d · Other expenses: NATIONAL & STATE DUES
total $1,137 · program services $1,137
-
24e · All other expenses
total $755 · program services $755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,038 · end of year $82,783
-
2 · Savings and temporary cash investments
beginning of year $220,018 · end of year $238,280
-
10a · Land, buildings and equipment: cost or other basis
$120,155
-
10b · Land, buildings and equipment: accumulated depreciation
$34,257
-
10c · Land, buildings and equipment, net
beginning of year $84,164 · end of year $85,898
-
17 · Accounts payable and accrued expenses
beginning of year $2,047 · end of year $2,954
-
31 · Retained earnings, endowment or other funds
beginning of year $385,173 · end of year $404,007
Mission and programs · 2023
Mission
COMMUNITY CHILDREN SERVICES
-
MATCHING BIG BROTHERS AND SISTERS WITH CHILDREN FROM SINGLE PARENT HOMES
Expenses $116,622
-
MATCHING BIG BROTHERS AND SISTERS WITH CHILDREN FROM SINGLE PARENT HOMES
Expenses $37,423
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim GeigerJIM GEIGER
TRUSTEE/FOUN
- Total calculated
- $0
-
Ryan BeacherRYAN BEACHER
VICE PRESIDE
- Total calculated
- $0
-
Cindy ManbeckCINDY MANBECK
TREASURER
- Total calculated
- $0
-
Nikki SawmillerNIKKI SAWMILLER
SECRETARY
- Total calculated
- $0
-
Ned SielschottNED SIELSCHOTT
PRESIDENT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420719349300042
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