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Nonprofiteer
← CHRISTIAN COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by CHRISTIAN COMMUNITY ACTION INC.

Totals

Total revenue
$2,213,875
Total expenses
$1,949,428
Contributions and grants received
$2,089,064
Grants paid
$0
Program service revenue
$123,237
Investment income
$1,574
Other revenue
$0
Total assets, end of year
$2,668,595
Total liabilities, end of year
$450,463
Net assets or fund balances, end of year
$2,218,132
Program services expenses (Part IX)
$1,530,099
Management and general expenses
$304,951
Fundraising expenses
$114,378
Program service expenses (Part III)
$1,530,099

Program services were 78.5% 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)

    $880,746

  • 1f · All other contributions, gifts and grants

    $1,208,318

  • 1g · Noncash contributions included above

    $63,291

  • 2a · Program service revenue: RENTAL INCOME AND HOUS

    total $123,237 · related or exempt $123,237

  • 3 · Investment income

    total $330 · excluded $330

  • 7a · Gross sales of assets other than inventory

    securities $1,607

  • 7b · Less cost or other basis and sales expenses

    securities $363

  • 7c · Gain or loss

    securities $1,244

  • 7d · Net gain or loss

    total $1,244 · excluded $1,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,436 · program services $63,391 · management and general $8,744 · fundraising $15,301

  • 7 · Other salaries and wages

    total $792,893 · program services $665,082 · management and general $55,164 · fundraising $72,647

  • 10 · Payroll taxes

    total $128,081 · program services $110,992 · management and general $7,343 · fundraising $9,746

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 13 · Office expenses

    total $60,109 · program services $47,502 · management and general $8,851 · fundraising $3,756

  • 17 · Travel

    total $8,332 · program services $6,740 · management and general $1,131 · fundraising $461

  • 19 · Conferences, conventions and meetings

    total $14,631 · program services $14,164 · management and general $302 · fundraising $165

  • 20 · Interest

    total $18,601 · program services $18,561 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $91,219 · program services $64,443 · management and general $26,776

  • 23 · Insurance

    total $77,668 · program services $48,096 · management and general $27,616 · fundraising $1,956

  • 24a · Other expenses: UTILITIES

    total $149,088 · program services $116,677 · management and general $31,089 · fundraising $1,322

  • 24b · Other expenses: EMERGENCY ASSISTANCE

    total $119,836 · program services $119,836

  • 24c · Other expenses: CONTRACT SERVICES

    total $80,022 · program services $52,205 · management and general $26,820 · fundraising $997

  • 24d · Other expenses: BOOKKEEPING

    total $67,120 · program services $5,691 · management and general $61,429

  • 24e · All other expenses

    total $238,892 · program services $196,719 · management and general $34,146 · fundraising $8,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,605 · end of year $305,461

  • 2 · Savings and temporary cash investments

    beginning of year $4,375 · end of year $54,444

  • 3 · Pledges and grants receivable

    beginning of year $100,405 · end of year $309,977

  • 4 · Accounts receivable

    beginning of year $159,670 · end of year $70,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,536 · end of year $4,541

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

    $2,692,274

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

    $825,184

  • 10c · Land, buildings and equipment, net

    beginning of year $1,895,327 · end of year $1,867,090

  • 11 · Investments: publicly traded securities

    beginning of year $9,589 · end of year $9,563

  • 12 · Investments: other securities

    beginning of year $37,643 · end of year $31,283

  • 15 · Other assets

    beginning of year $0 · end of year $15,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,362 · end of year $47,355

  • 19 · Deferred revenue

    beginning of year $17,303 · end of year $74,433

  • 23 · Secured mortgages and notes payable

    beginning of year $319,171 · end of year $307,836

  • 25 · Other liabilities

    beginning of year $2,345 · end of year $20,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,794,358 · end of year $1,877,356

  • 28 · Net assets with donor restrictions

    beginning of year $165,611 · end of year $340,776

Mission and programs · 2022

Mission

CHRISTIAN COMMUNITY ACTION, INC. IS AN ECUMENICAL SOCIAL SERVICE ORGANIZATION THAT EXPRESSES FAITHFUL WITNESS BY PROVIDING HELP, HOUSING, AND HOPE TO THOSE WHO ARE POOR IN NEW HAVEN.

Activities or mission (Part I)

CHRISTIAN COMMUNITY ACTION PROVIDES HELP, HOUSING, AND HOPE TO THOSE WHO ARE POOR IN NEW HAVEN

  • HILLSIDE EMERGENCY FAMILY SHELTER HAS LOCATIONS AT THREE SITE IN THE HILL NEIGHBORHOOD, PROVIDES EMERGENCY HOUSING IN ONE OF 17 FURNISHED APARTMENTS AND SUPPORTIVE SERVICES THAT INCLUDE SECURING AND MAINTAINING EMPLOYMENT, OBTAINING BASIC LIFE SKILLS, AND MOVING TO PERMANENT HOUSING.

    Expenses $652,659

  • CORE (ALSO REFERRED TO AS THE NEIGHBORHOOD ASSISTANCE PROGRAM) MEETS FAMILIES BASIC NEEDS THROUGH THE CLIENT-CHOICE FOOD PANTRY, DIAPER DISTRIBUTION, ASSISTANCE WITH UTILITIES AND HEATING, AND REFERRALS FOR OTHER SERVICES. THIS PROGRAM ALSO ADDRESSES IMMEDIATE NEEDS OF FAMILIES, SENIOR CITIZENS, AND INDIVIDUALS WITH DISABILITIES IN THE HILL NEIGHBORHOOD; AND OFFERS SHORT-TERM MOTEL PLACEMENT TO FAMILIES EXPERIENCING HOMELESSNESS IN NEW HAVEN.

    Expenses $385,884

  • ARISE (ACCESSING RESOURCES FOR INDEPENDENCE, SKILL-BUILDING, AND EMPLOYMENT) CENTER MEETS THE EMPLOYMENT AND SUPPORTIVE NEEDS OF FAMILIES BY INCORPORATING A MULTI-GENERATIONAL APPROACH (I.E. HEADS OF HOUSEHOLD AND CHILDREN IN ORGANIZATION'S HOUSING PROGRAMS) AND THROUGH THE ORGANIZATION'S EMERGENCY ASSISTANCE PROGRAMS THAT ARE DESIGNED TO PREVENT A FIRST EXPERIENCE OR A RETURN TO HOMELESSNESS.

    Expenses $208,779 · Revenue $37,590

  • ADVOCACY AND EDUCATION PROGRAM SEEKS TO CHANGE SYSTEMS THAT PERPETUATE POVERTY AND INJUSTICE BY USING DATA, CREATING OPPORTUNITIES FOR PEOPLE TO USE THEIR VOICES AND EXPERIENCES TO IMPROVE THEIR QUALITY OF LIFE, CREATE A PATHWAY TO INDEPENDENCE, AND ENGAGING IN GRASSROOTS ADVOCACY THROUGH MOTHERS AND OTHERS FOR JUSTICE (MOFJ). NEW HOPE WAS STARTED IN THE SECOND HALF OF 2022.

    Expenses $282,777 · Revenue $85,647

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynette E Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Duryea

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Craig Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor John Cotten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Dejesus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Makana Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Stoudmire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marquita Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherwin Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonita Grubbs

    EXECUTIVE DIRECTOR

    Total calculated
    $87,436
    From this org
    $71,186
    From related orgs
    $0
    Other
    $16,250
    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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202312239349300731

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