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Nonprofiteer
← COUNCIL OF COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by COUNCIL OF COMMUNITY SERVICES.

Totals

Total revenue
$4,140,334
Total expenses
$3,941,202
Contributions and grants received
$3,701,994
Grants paid
$1,638,000
Program service revenue
$70,890
Investment income
$326,277
Other revenue
$41,173
Total assets, end of year
$4,394,987
Total liabilities, end of year
$1,851,380
Net assets or fund balances, end of year
$2,543,607
Program services expenses (Part IX)
$3,840,645
Management and general expenses
$69,364
Fundraising expenses
$31,193
Program service expenses (Part III)
$3,840,645

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONJA CALE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LANA GASKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT WILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JERRY TYSTAD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK DILLINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WENDY GAUNTNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA JACKSON-ELDRIDGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON WIRTHWEIN

    MEMBER

    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202312729349300021

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