Form 990 for tax year 2025
Filed by COMMUNITY RESEARCH & RESOURCE CENTER.
Totals
- Total revenue
- $840,273
- Total expenses
- $840,170
- Contributions and grants received
- $830,576
- Grants paid
- $78,164
- Program service revenue
- $0
- Investment income
- $9,697
- Other revenue
- $0
- Total assets, end of year
- $443,449
- Total liabilities, end of year
- -$5,282
- Net assets or fund balances, end of year
- $448,731
- Program services expenses (Part IX)
- $193,635
- Management and general expenses
- $646,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,635
Program services were 23.0% 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.
-
1f · All other contributions, gifts and grants
$830,576
-
3 · Investment income
total $9,697 · related or exempt $9,697
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,164 · program services $78,164
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $368,919 · management and general $368,919
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,032 · management and general $17,032
-
10 · Payroll taxes
total $28,172 · management and general $28,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $85,000 · management and general $85,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,352 · management and general $29,352
-
12 · Advertising and promotion
total $3,981 · management and general $3,981
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,028 · management and general $3,028
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,489 · management and general $79,489
-
17 · Travel
total $3,486 · management and general $3,486
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,007 · management and general $9,007
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,468 · management and general $2,468
-
24a · Other expenses: Client Assistance
total $46,332 · program services $46,332
-
24b · Other expenses: Program Supplies
total $43,157 · program services $43,157
-
24c · Other expenses: Events
total $23,161 · program services $23,161
-
24d · Other expenses: Bank Fees
total $5,676 · management and general $5,676
-
24e · All other expenses
total $13,746 · program services $2,821 · management and general $10,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,101 · end of year $439,717
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,777
-
10b · Land, buildings and equipment: accumulated depreciation
$6,545
-
10c · Land, buildings and equipment, net
beginning of year $7,777 · end of year $1,232
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,261 · end of year $6,114
-
25 · Other liabilities
beginning of year -$7,527 · end of year -$11,396
-
27 · Net assets without donor restrictions
beginning of year $12,363 · end of year $70,159
-
28 · Net assets with donor restrictions
beginning of year $442,781 · end of year $378,572
Mission and programs · 2025
Mission
To bring appropriate empowerment to disenfranchised communities through a multi-tiered approach accessing resources to Comprehensive Health and Social Services.
-
Return of Unused Grant Funds to Central Indiana Community Foundation
Expenses $78,164
-
Emergency Housing Assistance, Safe Shower Usage, Access to computer lab
Expenses $49,153
-
STI & HIV Testing and Education
Expenses $43,157
-
Workforce Development & Mental Health Services
Expenses $12,969
-
Community Drop-In Center
Expenses $10,192
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camarion AndersonCAMARION ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tyree WilliamsTYREE WILLIAMS
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
John PattonJOHN PATTON
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Marissa MillerMARISSA MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Belinda DrakeBELINDA DRAKE
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Kiara St JamesKIARA ST JAMES
Director
- Total calculated
- $0
- Hours/week
- 4
-
Karen SloanKAREN SLOAN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy HessJEREMY HESS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dr Marlon BaileyDR MARLON BAILEY
Director
- Total calculated
- $0
- Hours/week
- 4
-
Warden RandWARDEN RAND
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alex MontegomeryALEX MONTEGOMERY
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 3 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630629349301118
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