Totals
- Total revenue
- $973,378
- Total expenses
- $827,977
- Contributions and grants received
- $963,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,997
- Other revenue
- -$19,275
- Total assets, end of year
- $1,864,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,864,672
- Program services expenses (Part IX)
- $677,195
- Management and general expenses
- $40,687
- Fundraising expenses
- $110,095
- Program service expenses (Part III)
- $677,195
Program services were 81.8% 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.
-
1c · Fundraising events
$45,625
-
1f · All other contributions, gifts and grants
$918,031
-
3 · Investment income
total $28,618 · excluded $28,618
-
7a · Gross sales of assets other than inventory
securities $13,944
-
7b · Less cost or other basis and sales expenses
securities $13,565
-
7c · Gain or loss
securities $379
-
7d · Net gain or loss
total $379 · related or exempt $379
-
8a · Fundraising events: gross income
$28,625
-
8a · Fundraising events: contributions included on line 1c
$45,625
-
8b · Fundraising events: direct expenses
$47,900
-
8c · Net income from fundraising events
total -$19,275 · excluded -$19,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,572 · program services $91,080 · management and general $5,783 · fundraising $47,709
-
7 · Other salaries and wages
total $169,535 · program services $113,085 · management and general $4,049 · fundraising $52,401
-
9 · Other employee benefits
total $7,381 · program services $6,545 · management and general $75 · fundraising $761
-
10 · Payroll taxes
total $21,331 · program services $13,865 · management and general $668 · fundraising $6,798
-
11g · Fees: other
total $45,622 · program services $31,629 · management and general $13,993
-
12 · Advertising and promotion
total $27,774 · program services $24,997 · management and general $2,777
-
13 · Office expenses
total $25,993 · program services $23,339 · management and general $2,582 · fundraising $72
-
16 · Occupancy
total $30,002 · program services $26,491 · management and general $2,840 · fundraising $671
-
17 · Travel
total $3,721 · program services $3,349 · management and general $372
-
22 · Depreciation, depletion and amortization
total $27,585 · program services $24,304 · management and general $2,595 · fundraising $686
-
23 · Insurance
total $15,813 · program services $13,458 · management and general $1,358 · fundraising $997
-
24a · Other expenses: PROGRAM COSTS
total $174,111 · program services $174,111
-
24b · Other expenses: FLOOD LOSS
total $104,110 · program services $104,110
-
24c · Other expenses: TORNADO RELIEF PROGRAM EX
total $25,660 · program services $25,660
-
24d · Other expenses: INVESTMENT FEES
total $3,593 · management and general $3,593
-
24e · All other expenses
total $1,174 · program services $1,172 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,012,875 · end of year $1,178,038
-
10a · Land, buildings and equipment: cost or other basis
$950,882
-
10b · Land, buildings and equipment: accumulated depreciation
$550,334
-
10c · Land, buildings and equipment, net
beginning of year $428,133 · end of year $400,548
-
11 · Investments: publicly traded securities
beginning of year $278,263 · end of year $286,086
-
27 · Net assets without donor restrictions
beginning of year $1,084,811 · end of year $1,244,777
-
28 · Net assets with donor restrictions
beginning of year $634,460 · end of year $619,895
Mission and programs · 2022
Mission
THE COMMUNITY RESOURCE CENTER PROVIDES BASIC HOUSEHOLD NECESSITIES TO NONPROFIT AGENCIES FOR THEIR CLIENTS IN NEED.
Activities or mission (Part I)
THE COMMUNITY RESOURCE CENTER PROVIDES BASIC HYGIENE ITEMS TO THOSE FACING HARDSHIP.
-
CRC PROVIDES BASIC ESSENTIALS EACH MONTH FOR MORE THAN 350 NONPROFIT AGENCIES IN MIDDLE TN. CRC DISTRIBUTES NEW ITEMS THAT FOOD STAMPS WILL NOT BUY SUCH AS PERSONAL HYGIENE PRODUCTS, CLEANING SUPPLIES, AND PAPER PRODUCTS.
Expenses $677,195
As filed on the 2022 return.
Listed in Part VII
-
TINA DONIGER
EXECUTIVE DI
- Total calculated
- $144,572
- From this org
- $144,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIA AMADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM BARLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACY BOTHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDIE BURKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CREAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUE FALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BECKY LEPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SLOAN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA PACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA PINCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARLEIGH SMEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAKE STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TARA TENORIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 19
-
MAKEDA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441019349301909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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