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← COMMUNITY CONCEPTS DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by COMMUNITY CONCEPTS DEVELOPMENT CORPORATION.

Totals

Total revenue
$2,144,906
Total expenses
$1,775,024
Contributions and grants received
$886,721
Grants paid
$0
Program services expenses (Part IX)
$1,770,839
Management and general expenses
$4,185
Fundraising expenses
$0
Program service expenses (Part III)
$1,770,839

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Craig Saddlemire

    President

    Total calculated
    $0
    Hours/week
    2
  • Theodore Cornish

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Ashley Medina

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Andrew Choate

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Chris Kilmurry

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Alyssa Dean Littlefield

    Director

    Total calculated
    $0
    Hours/week
    2
  • James Martin

    CEO - CCI

    Total calculated
    $2,704
    From this org
    $0
    From related orgs
    $2,035
    Other
    $669
    Hours/week
    2 + 38 related
  • Mary-Rita Reinhard

    Interim CEO, COO - CCI

    Total calculated
    $164,653
    From this org
    $0
    From related orgs
    $142,729
    Other
    $21,924
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,729 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,707 related
    Nontaxable benefits
    $0 + $13,217 related
    Filer's total
    $0 + $164,653 related
  • Laura Gormley

    CFO - CCI

    Total calculated
    $151,813
    From this org
    $0
    From related orgs
    $125,444
    Other
    $26,369
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,744 related
    Nontaxable benefits
    $0 + $18,625 related
    Filer's total
    $0 + $151,813 related

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Form 990, Schedule J, Part I, Line 3:
Compensation for the Organization's CEO & CFO is paid through a related organization, Community Concepts, Inc., and is based on a written employment contract, compensation survey data and is approved by that organization's Board of Directors.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431319349303883

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