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Nonprofiteer
← CUMBERLAND COMMUNITY DEVELOPMENT CENTER INCORPORATED

Form 990 for tax year 2022

Filed by CUMBERLAND COMMUNITY DEVELOPMENT CENTER INCORPORATED.

Totals

Total revenue
$1,042,116
Total expenses
$996,574
Contributions and grants received
$875,295
Grants paid
$65,000
Program service revenue
$166,821
Investment income
$0
Other revenue
$0
Total assets, end of year
$747,153
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$747,153
Program services expenses (Part IX)
$694,745
Management and general expenses
$301,829
Fundraising expenses
$0
Program service expenses (Part III)
$694,745

Program services were 69.7% 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.

  • 1e · Government grants (contributions)

    $875,295

  • 2a · Program service revenue: CHILDCARE TUITION

    total $138,522 · related or exempt $138,522

  • 2b · Program service revenue: CHILD NUTRITION

    total $54,440 · related or exempt $54,440

  • 2c · Program service revenue: REIMBURSE FOR CHILD CARE FEES

    total -$26,141 · related or exempt -$26,141

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000 · program services $65,000

  • 11b · Fees: legal

    total $48,869 · program services $32,581 · management and general $16,288

  • 11c · Fees: accounting

    total $3,413 · management and general $3,413

  • 12 · Advertising and promotion

    total $4,680 · program services $3,120 · management and general $1,560

  • 13 · Office expenses

    total $13,753 · program services $9,169 · management and general $4,584

  • 16 · Occupancy

    total $59,436 · program services $39,626 · management and general $19,810

  • 19 · Conferences, conventions and meetings

    total $5,734 · program services $3,823 · management and general $1,911

  • 23 · Insurance

    total $20,277 · program services $13,519 · management and general $6,758

  • 24a · Other expenses: SHARED SERVICES

    total $633,090 · program services $422,081 · management and general $211,009

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $66,582 · program services $44,390 · management and general $22,192

  • 24c · Other expenses: SUPPLIES - CHILLDCARE -

    total $38,894 · program services $38,894

  • 24d · Other expenses: AUTO & VEHICLE EXPENSE

    total $21,806 · program services $14,538 · management and general $7,268

  • 24e · All other expenses

    total $15,040 · program services $8,004 · management and general $7,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,162 · end of year $628,321

  • 7 · Other notes and loans receivable

    beginning of year $120,449 · end of year $118,832

  • 27 · Net assets without donor restrictions

    beginning of year $701,611 · end of year $747,153

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PRESCHOOL AND CHILD CARE TO LOW INCOME AND DISADVANTAGED FAMILIES.

  • PROVIDING PRESCHOOL AND CHILD CARE TO LOW INCOME AND DISADVANTAGED FAMILIES.

  • PROVIDING PRESCHOOL AND CHILD CARE TO LOW INCOME AND DISADVANTAGED FAMILIES.

    Expenses $694,745 · Grants $65,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • REV DENNIS VANDEVENDER

    PRESIDENT

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    55 + 5 related

  • LINDA VANDEVENDER

    VICE PRESIDE

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    30 + 10 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, 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

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
6 June 2023
IRS schema version
2022v5.0
Source object
202441659349300624

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