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← COMMUNITY ACTION COUNCIL OF CROW WING COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY ACTION COUNCIL OF CROW WING COUNTY INC.

Totals

Total revenue
$234,991
Total expenses
$206,901
Contributions and grants received
$95,993
Grants paid
$0
Program service revenue
$136,450
Investment income
$2,548
Other revenue
$0
Total assets, end of year
$410,182
Total liabilities, end of year
$1,884
Net assets or fund balances, end of year
$408,298
Program services expenses (Part IX)
$150,544
Management and general expenses
$56,357
Fundraising expenses
$0
Program service expenses (Part III)
$150,544

Program services were 72.8% 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.

  • 1e · Government grants (contributions)

    $86,017

  • 1f · All other contributions, gifts and grants

    $9,976

  • 2a · Program service revenue: FISCAL AGENCY FUND

    total $79,674 · related or exempt $79,674

  • 2b · Program service revenue: COMMUNITY EVENTS

    total $56,776 · related or exempt $56,776

  • 3 · Investment income

    total $2,548 · excluded $2,548

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $30,000 · management and general $30,000

  • 10 · Payroll taxes

    total $5,958 · program services $2,979 · management and general $2,979

  • 11c · Fees: accounting

    total $5,133 · management and general $5,133

  • 12 · Advertising and promotion

    total $27,290 · program services $27,290

  • 13 · Office expenses

    total $13,771 · management and general $13,771

  • 16 · Occupancy

    total $2,692 · program services $2,692

  • 21 · Payments to affiliates

    total $210 · program services $210

  • 23 · Insurance

    total $4,474 · management and general $4,474

  • 24a · Other expenses: PROGRAM SUPPORT

    total $53,050 · program services $53,050

  • 24b · Other expenses: FOURTH OF JULY

    total $32,040 · program services $32,040

  • 24c · Other expenses: SUBSCRIPTIONS

    total $2,136 · program services $2,136

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $97 · program services $97

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,898 · end of year $233,939

  • 2 · Savings and temporary cash investments

    beginning of year $148,366 · end of year $176,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,056 · end of year $1,884

  • 27 · Net assets without donor restrictions

    beginning of year $380,208 · end of year $245,276

  • 28 · Net assets with donor restrictions

    end of year $163,022

Mission and programs · 2023

Mission

TO PARTNER WITH OTHER ORGANIZATIONS TO BUILD COMMUNITY, EMPOWER PEOPLE TO OVERCOME ADVERSITY AND PROMOTE SELF-SUFFICIENCY

  • TO OFFER FISCAL AGENCY TO GROUPS OR ENTITIES AND PROVIDE COMMUNITY BETTERMENT SERVICES

    Expenses $53,050 · Revenue $79,674

  • BRAINERD COMMUNITY ACTION PUTS ON MANY 4TH OF JULY RELATED EVENTS BUT ALSO HELPS OUT WITH OTHERS SUCH AS THE DOWNTOWN ST. PATRICK'S DAY PARADE, FLAG DAY CEREMONY AND THE DISTINGUISHED SERVICE AWARDS. WE ARE HAPPY TO PARTNER WITH YOU, SHOULD YOU NEED A HELPING HAND.

    Expenses $97,494 · Revenue $56,776

As filed on the 2023 return.

Listed in Part VII

  • Dave Badeaux

    EXECUTIVE DI

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Burrows

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Katie Deblock

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shawn Hopman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bill Satre

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    2

  • Chris Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Stunek

    CITY COUNCIL

    Total calculated
    $0
    Hours/week
    2

  • Sheena Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
10 May 2024
IRS schema version
2023v5.0
Source object
202433209349317398

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