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← COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS

Form 990 for tax year 2023

Filed by COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS.

Totals

Total revenue
$500,218
Total expenses
$488,758
Contributions and grants received
$500,212
Grants paid
$377,184
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$394,044
Total liabilities, end of year
$91,440
Net assets or fund balances, end of year
$302,604
Program services expenses (Part IX)
$452,308
Management and general expenses
$36,450
Fundraising expenses
$0
Program service expenses (Part III)
$452,308

Program services were 92.5% 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)

    $290,128

  • 1f · All other contributions, gifts and grants

    $210,084

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,184 · program services $377,184

  • 11a · Fees: management

    total $100,000 · program services $75,000 · management and general $25,000

  • 12 · Advertising and promotion

    total $165 · program services $124 · management and general $41

  • 19 · Conferences, conventions and meetings

    total $2,013 · management and general $2,013

  • 23 · Insurance

    total $902 · management and general $902

  • 24a · Other expenses: MISC. EXPENSES

    total $7,780 · management and general $7,780

  • 24b · Other expenses: BANK FEES

    total $489 · management and general $489

  • 24c · Other expenses: MEMBERSHIPS, DUES & SUB

    total $225 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,743 · end of year $90,983

  • 3 · Pledges and grants receivable

    beginning of year $260,674 · end of year $303,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,273 · end of year $91,440

  • 27 · Net assets without donor restrictions

    beginning of year $291,144 · end of year $302,604

Mission and programs · 2023

Mission

TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO SERVE AS LEADERS IN NEIGHBORHOOD REVITALIZATION INITIATIVES THAT MEET COMMUNITY NEEDS IN A WAY THAT MEASURABLY IMPROVES RESIDENTS' QUALITY OF LIFE. STIMULATE SYSTEM, DEVELOPMENT AND CHANGE RESULTING IN STRONG, DURABLE CDCS CAPABLE OF ACCOMPLISHING SPECIFIC DEMONSTRABLE AND SIGNIFICANT OBJECTIVES IN THE AREAS OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, COMMUNITY SAFETY AND OTHER ASPECTS OF COMMUNITY BUILDING.PROMOTE THE COMMUNITY DEVELOPMENT INDUSTRY AS AN EFFECTIVE VEHICLE FOR TRANSFORMING COLUMBUS' DISTRESSED NEIGHBORHOODS INTO VIBRANT, SUSTAINABLE COMMUNITIES.

Activities or mission (Part I)

TO STRENGTHEN COMMUNITY DEVELOP. CORP. FOR REVITALIZING AND MAINTAINING NEIGHBORHOODS

  • THE COLLABORATIVE WAS ESTABLISHED IN 1992 AND BECAME AN INDEPENDENT NONPROFIT ORGANIZATION IN 1998. THE PROGRAM'S PURPOSE IS TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO DEVELOP AFFORDABLE HOUSING AND REVITALIZE DISTRESSED COMMUNITIES.

    Expenses $452,308 · Grants $377,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Martin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Johnson

    VICE-CHAIR ( RETIRED 2023)

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Welty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Maag

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rita Parise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hope Paxson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Reierson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Genee' Cosby

    TRUSTEE (RETIRED 2023)

    Total calculated
    $0
    Hours/week
    1

  • Robyn Judge

    TRUSTEE (STARTED 2023)

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Thurman

    TRUSTEE (STARTED 2023)

    Total calculated
    $0
    Hours/week
    1

  • Lark Mallory

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202432639349301253

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