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Nonprofiteer
← COMPASSIONATE CONNECTIONS CENTER INC

Form 990 for tax year 2022

Filed by COMPASSIONATE CONNECTIONS CENTER INC.

Totals

Total revenue
$206,291
Total expenses
$228,461
Contributions and grants received
$196,599
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$9,687
Total assets, end of year
$69,386
Total liabilities, end of year
$1,080
Net assets or fund balances, end of year
$68,306
Program services expenses (Part IX)
$166,842
Management and general expenses
$61,619
Fundraising expenses
$0
Program service expenses (Part III)
$166,842

Program services were 73.0% 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.

  • 1c · Fundraising events

    $7,897

  • 1e · Government grants (contributions)

    $6,072

  • 1f · All other contributions, gifts and grants

    $182,630

  • 1g · Noncash contributions included above

    $58,868

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $8,226

  • 8a · Fundraising events: contributions included on line 1c

    $7,897

  • 8b · Fundraising events: direct expenses

    $4,454

  • 8c · Net income from fundraising events

    total $3,772 · excluded $3,772

  • 11d · All other revenue

    total $5,915 · excluded $5,915

  • 11e · Other revenue, total

    $5,915

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,815 · management and general $50,815

  • 7 · Other salaries and wages

    total $51,514 · program services $51,514

  • 10 · Payroll taxes

    total $10,087 · program services $5,078 · management and general $5,009

  • 11b · Fees: legal

    total $2,700 · management and general $2,700

  • 11g · Fees: other

    total $35,066 · program services $33,313 · management and general $1,753

  • 12 · Advertising and promotion

    total $1,026 · program services $975 · management and general $51

  • 13 · Office expenses

    total $9,916 · program services $9,420 · management and general $496

  • 16 · Occupancy

    total $10,040 · program services $9,538 · management and general $502

  • 19 · Conferences, conventions and meetings

    total $585 · program services $556 · management and general $29

  • 23 · Insurance

    total $450 · program services $427 · management and general $23

  • 24a · Other expenses: NUTRITION MISSION FUNDS

    total $32,147 · program services $32,147

  • 24b · Other expenses: CLOTHING RESOURCE

    total $21,274 · program services $21,274

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,529 · program services $1,453 · management and general $76

  • 24e · All other expenses

    total $1,312 · program services $1,147 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,369 · end of year $69,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $892 · end of year $1,080

  • 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 $90,477 · end of year $68,306

Mission and programs · 2022

Mission

COMBAT POVERTY BY PROVIDING SOCIAL SAFETY NETS SUCH AS A WEEKEND FOOD BACKPACK PROGRAM, BACK TO SCHOOL CLOTHES FOR CHILDREN RETURNING TO SCHOOL, A PERSONAL HYGIENE PANTRY OPEN TO ALL IN THE CLINTONVILLE SCHOOL DISTRICT. WE ALSO OFFER INDIVIDUAL SUPPORT PROGRAMS INCLUDING EMERGENCY FUNDS FOR THINGS LIKE RENT AND MEDICAL EXPENSES AND CAR REPAIR FUNDS.

  • PROVIDE WEEKEND FOOD BACKPACKS TO 250 CHILDREN EACH WEEK. THE BACKPACKS INCLUDE TWO BREAKFASTS TWO LUNCHES AND A SNACK.SERVE 200 UNDUPLICATED HOUSEHOLDS EACH MONTH WITH PERSONAL HYGIENE ITEMS. OVER 8,040 ITEMS HAVE GONE OUT TO FAMILIES IN OUR AREA. ITEMS RANGE FROM DIAPERS AND WIPES TO SHAMPOO AND TOOTHPASTES. OUR BACKPACK FAMILIES HAVE PERSONAL HYGIENE ITEMS INCLUDED RIGHT IN THEIR BAGS.OUR BACK TO SCHOOL CLOTHING RESOURCE WAS ABLE TO SOURCE BRAND NEW CLOTHING FOR 725 STUDENTS IN THE CLINTONVILLE SCHOOL DISTRICT. HOME REPAIR GRANTS FOR ELIGIBLE APPLICANTS, EMERGENCY ASSISTANCE PROGRAM PROVIDING FUNDING FOR THINGS LIKE RENT, PRESCRIPTIONS, UTIL BILLS ETC., AND CAR REPAIR ASSISTANCE.

    Expenses $166,842

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

Listed in Part VII

  • Leah Wojnowiak

    EXECUTIVE DIRECTOR

    Total calculated
    $50,815
    From this org
    $50,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Meinhardt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Sarah Boldig

    VICE PRESIDENT (THRU OCT. 2022)

    Total calculated
    $0
    Hours/week
    1

  • Andrew Gussert

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cassy Engelhardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Leopold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Caz Muske

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Patricia Wichman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Justin Zoelick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
9 May 2023
IRS schema version
2022v5.0
Source object
202322009349300342

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