Form 990 for tax year 2022
Filed by COMMUNITY RESOURCES FOUNDATION.
Totals
- Total revenue
- $920,300
- Total expenses
- $718,597
- Contributions and grants received
- $716,414
- Grants paid
- $291,192
- Program service revenue
- $0
- Investment income
- $197,209
- Other revenue
- $6,677
- Total assets, end of year
- $2,044,242
- Total liabilities, end of year
- $22,623
- Net assets or fund balances, end of year
- $2,021,619
- Program services expenses (Part IX)
- $570,911
- Management and general expenses
- $144,475
- Fundraising expenses
- $3,211
- Program service expenses (Part III)
- $570,911
Program services were 79.4% 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)
$393,321
-
1f · All other contributions, gifts and grants
$323,093
-
1g · Noncash contributions included above
$1,170
-
3 · Investment income
total -$9,376 · excluded -$9,376
-
7a · Gross sales of assets other than inventory
other assets $525,000
-
7b · Less cost or other basis and sales expenses
other assets $318,415
-
7c · Gain or loss
other assets $206,585
-
7d · Net gain or loss
total $206,585 · excluded $206,585
-
11a · Other revenue: Other
total $6,677 · related or exempt $6,677
-
11e · Other revenue, total
$6,677
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $291,192 · program services $291,192
-
7 · Other salaries and wages
total $220,930 · program services $147,248 · management and general $72,202 · fundraising $1,480
-
9 · Other employee benefits
total $25,188 · program services $16,788 · management and general $8,231 · fundraising $169
-
10 · Payroll taxes
total $24,167 · program services $16,107 · management and general $7,898 · fundraising $162
-
11c · Fees: accounting
total $23,460 · management and general $23,460
-
11g · Fees: other
total $2,315 · management and general $1,654 · fundraising $661
-
13 · Office expenses
total $9,499 · program services $6,331 · management and general $3,104 · fundraising $64
-
16 · Occupancy
total $35,112 · program services $23,402 · management and general $11,475 · fundraising $235
-
22 · Depreciation, depletion and amortization
total $35,892 · program services $23,922 · management and general $11,730 · fundraising $240
-
24a · Other expenses: Support services
total $25,427 · program services $25,427
-
24b · Other expenses: Cost of books
total $13,485 · program services $13,485
-
24c · Other expenses: Business expenses
total $9,187 · program services $4,266 · management and general $4,721 · fundraising $200
-
24d · Other expenses: Other
total $2,743 · program services $2,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,610 · end of year $546,886
-
2 · Savings and temporary cash investments
beginning of year $14,995 · end of year $13,821
-
4 · Accounts receivable
beginning of year $76,805 · end of year $38,366
-
8 · Inventories for sale or use
beginning of year $13,485 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,438 · end of year $5,577
-
10a · Land, buildings and equipment: cost or other basis
$1,600,054
-
10b · Land, buildings and equipment: accumulated depreciation
$352,255
-
10c · Land, buildings and equipment, net
beginning of year $1,562,571 · end of year $1,247,799
-
15 · Other assets
beginning of year $0 · end of year $191,793
-
17 · Accounts payable and accrued expenses
beginning of year $30,988 · end of year $22,623
-
27 · Net assets without donor restrictions
beginning of year $1,819,916 · end of year $2,021,619
Mission and programs · 2022
Mission
Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement.
-
CRC accomplishes its missions through programs addressing 1)Anti-poverty - designed to relieve the effects of and address the root causes of poverty, 2)Family & community - designed to educate and engage all ages of the community, 3)Teens - youth engagement for teens in grades 6-12, 4)Early childhood - increased access to education tools, programs & resources for parents & caregivers of children 0-5 years old
Expenses $570,911 · Grants $291,192 · Revenue $6,677
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kris Voelckers
President
- Total calculated
- $0
- Hours/week
- 15
-
Cheryl Combest
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tasha Branch
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kirstin Tyner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Ovenell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kim Williams
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Knight
Director
- Total calculated
- $0
- Hours/week
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349306511
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