Form 990 for tax year 2023
Filed by BERKELEY COUNTY CONGREGATIONAL COOPERATIVE ACTION PROJECT INC.
Totals
- Total revenue
- $671,914
- Total expenses
- $652,052
- Contributions and grants received
- $659,340
- Grants paid
- $601,645
- Program service revenue
- $0
- Investment income
- $12,497
- Other revenue
- $77
- Total assets, end of year
- $666,162
- Total liabilities, end of year
- $14,352
- Net assets or fund balances, end of year
- $651,810
- Program services expenses (Part IX)
- $635,587
- Management and general expenses
- $11,326
- Fundraising expenses
- $5,139
- Program service expenses (Part III)
- $635,587
Program services were 97.5% 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.
-
1a · Federated campaigns
$11,052
-
1c · Fundraising events
$33,997
-
1f · All other contributions, gifts and grants
$614,291
-
1g · Noncash contributions included above
$294,925
-
3 · Investment income
total $12,497 · unrelated business $0 · excluded $12,497
-
8a · Fundraising events: contributions included on line 1c
$33,997
-
11d · All other revenue
total $77 · related or exempt $77 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $601,645 · program services $601,645
-
11c · Fees: accounting
total $10,420 · program services $5,210 · management and general $4,168 · fundraising $1,042
-
13 · Office expenses
total $4,336 · program services $3,252 · management and general $650 · fundraising $434
-
14 · Information technology
total $4,661 · program services $3,496 · management and general $699 · fundraising $466
-
16 · Occupancy
total $300 · program services $270 · management and general $30 · fundraising $0
-
20 · Interest
total $608 · program services $547 · management and general $61 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,302 · program services $4,772 · management and general $530 · fundraising $0
-
23 · Insurance
total $3,246 · program services $2,921 · management and general $325 · fundraising $0
-
24a · Other expenses: Repairs and maintenance
total $6,344 · program services $5,392 · management and general $952 · fundraising $0
-
24b · Other expenses: Telephone
total $4,097 · program services $3,688 · management and general $409 · fundraising $0
-
24c · Other expenses: Relocation expenses
total $3,907 · program services $3,516 · management and general $391 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $2,345 · program services $0 · management and general $2,345 · fundraising $0
-
24e · All other expenses
total $4,841 · program services $878 · management and general $766 · fundraising $3,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,144 · end of year $77,823
-
2 · Savings and temporary cash investments
beginning of year $444,153 · end of year $420,892
-
3 · Pledges and grants receivable
beginning of year $8,809 · end of year $6,000
-
8 · Inventories for sale or use
beginning of year $10,046 · end of year $29,295
-
9 · Prepaid expenses and deferred charges
beginning of year $37,000 · end of year $16,485
-
10a · Land, buildings and equipment: cost or other basis
$36,861
-
10b · Land, buildings and equipment: accumulated depreciation
$12,549
-
10c · Land, buildings and equipment, net
beginning of year $3,934 · end of year $24,312
-
11 · Investments: publicly traded securities
beginning of year $117,277 · end of year $73,774
-
14 · Intangible assets
beginning of year $0 · end of year $13,036
-
15 · Other assets
beginning of year $4,085 · end of year $4,545
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,080
-
19 · Deferred revenue
beginning of year $500 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $13,272
-
27 · Net assets without donor restrictions
beginning of year $631,948 · end of year $651,810
Mission and programs · 2023
Mission
Emergency Financial,Food and Other Assistance
-
Emergency financial, food and other assistance on behalf of low-income individuals and families who are residents of Berkeley County.
Expenses $635,587 · Grants $601,645 · Revenue $77
As filed on the 2023 return.
Listed in Part VII
-
Beverly Van Metre
President
- Total calculated
- $0
- Hours/week
- 5
-
Doug Montgomery
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Leigh Fleming
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gerry Thrasher
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Phil Steptoe
Immediate Past-President
- Total calculated
- $0
- Hours/week
- 5
-
Lynne Seibert-Steptoe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Lynn Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb O'Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Frye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Hulett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Ed Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Mulford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Truax
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vel Chapman
Director- Office Manager/L&F Volunteers
- Total calculated
- $0
- Hours/week
- 1
-
Ruanna Hess
Director - CCAP Volunteers
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Christensen
Director - FD Volunteers
- Total calculated
- $0
- Hours/week
- 1
-
Pam Wagoner
Director - Food Manager
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Ruley
Director - Social Media/IT Manager
- Total calculated
- $0
- Hours/week
- 1
-
Kin Sayre
Director - Legal Counsel
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432269349300648
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