Form 990 for tax year 2023
Filed by COMMUNITY ASSISTANCE COUNCIL INC.
Totals
- Total revenue
- $1,880,937
- Total expenses
- $1,920,906
- Contributions and grants received
- $1,874,937
- Grants paid
- $0
- Program service revenue
- $6,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,470
- Total liabilities, end of year
- $262,213
- Net assets or fund balances, end of year
- $6,257
- Program services expenses (Part IX)
- $1,826,809
- Management and general expenses
- $80,106
- Fundraising expenses
- $13,991
- Program service expenses (Part III)
- $1,826,809
Program services were 95.1% 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.
-
1c · Fundraising events
$42,435
-
1e · Government grants (contributions)
$285,460
-
1f · All other contributions, gifts and grants
$1,547,042
-
2a · Program service revenue: SUPPORT SERVICE
total $6,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$42,435
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $472,354 · program services $472,354 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $27,643 · program services $27,643 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $128,567 · program services $128,567 · management and general $0 · fundraising $0
-
11a · Fees: management
total $54,886 · program services $0 · management and general $54,886 · fundraising $0
-
12 · Advertising and promotion
total $1,719 · program services $0 · management and general $1,719 · fundraising $0
-
13 · Office expenses
total $25,007 · program services $25,007 · management and general $0 · fundraising $0
-
16 · Occupancy
total $56,379 · program services $56,379 · management and general $0 · fundraising $0
-
17 · Travel
total $685 · program services $685 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,053 · program services $0 · management and general $4,053 · fundraising $0
-
23 · Insurance
total $6,525 · program services $0 · management and general $6,525 · fundraising $0
-
24a · Other expenses: OTHER CLIENT SERVICES
total $1,114,708 · program services $1,114,708 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $13,991 · program services $0 · management and general $0 · fundraising $13,991
-
24e · All other expenses
total $14,389 · program services $1,466 · management and general $12,923 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,870 · end of year $136,256
-
4 · Accounts receivable
beginning of year $32,409 · end of year $58,187
-
8 · Inventories for sale or use
beginning of year $43,373 · end of year $44,822
-
9 · Prepaid expenses and deferred charges
beginning of year $9,050 · end of year $21,434
-
10a · Land, buildings and equipment: cost or other basis
$41,823
-
10b · Land, buildings and equipment: accumulated depreciation
$34,052
-
10c · Land, buildings and equipment, net
beginning of year $8,786 · end of year $7,771
-
17 · Accounts payable and accrued expenses
beginning of year $18,791 · end of year $28,620
-
25 · Other liabilities
beginning of year $277,721 · end of year $233,593
-
27 · Net assets without donor restrictions
beginning of year -$42,824 · end of year -$81,750
-
28 · Net assets with donor restrictions
beginning of year $99,800 · end of year $88,007
Mission and programs · 2023
Mission
COMMUNITY ASSISTANCE COUNCIL (CAC) EMPOWERS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY
-
CAC OFFERS MANY FORMS OF EMERGENCY ASSISTANCE, INCLUDING FOOD PANTRY, CLOTHING NECESSITIES, RENT/UTILITIES AND MEDICAL. ALSO OFFERS SEASONAL PROGRAMS SUCH AS HOLIDAY MEALS AND WINTER APPAREL. CAC ALSO OFFERS A VARIETY OF SERVICE TO CLIENTS INCLUDING CASE MANAGEMENT AND JOB SEARCH ASSISTANCE.
Expenses $1,826,809
As filed on the 2023 return.
Listed in Part VII
-
John CarmichaelJOHN CARMICHAEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cecil WattreeCECIL WATTREE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug SmithDOUG SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alisha DuarteALISHA DUARTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi ProctorBOBBI PROCTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney BlandRODNEY BLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PapenburgASHLEY PAPENBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CaseyRACHEL CASEY
EXECUTIVE DIRECTOR
- Total calculated
- $55,060
- From this org
- $55,060
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 5 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523119349301772
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