CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION (EIN 41-2227656)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-26
- IRS object ID
- 201632709349300028
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-26T11:55:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412227656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Community Development | BusinessNameLine1Txt |
| Business Name Line2 | Association | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7734757370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3827 W Ogden Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Noel Castellanos | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7734757370 | PhoneNum |
| Signature | 2016-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Noel Castellanos | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3827 W Ogden Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,306,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.ccda.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To inspire, train, and connect Christians in under-resourced communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $627,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $345,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $696,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $961,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $34 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,324,605 | PYTotalRevenueAmt |
| CY Total Revenue | $1,306,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $434,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $603,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,096 | PYOtherExpensesAmt |
| CY Other Expenses | $766,784 | CYOtherExpensesAmt |
| PY Total Expenses | $1,201,530 | PYTotalExpensesAmt |
| CY Total Expenses | $1,370,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $354,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $623,620 | ExpenseAmt |
| Revenue | $876,796 | RevenueAmt |
| Desc | Events and Gatherings - National Conference: Christian Community Development Association (CCDA) hosts a National Conference each year, drawing thousands of people to share in best practices of Christian Community Development. Includes lectures and workshops from experts and scholars. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,598 | ExpenseAmt |
| Revenue | $11,416 | RevenueAmt |
| Desc | Membership Services:Organizations register to become part of CCDA's growing network of Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities. This includes Leadership Cohorts designed to engage CCDA leaders who are demonstrating leadership in their local communities and beyond. Membership benefits include event discounts, training discounts, networking opportunities, strategic consultations and assessments, and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,043 | ExpenseAmt |
| Revenue | $70,360 | RevenueAmt |
| Desc | Resources and Training:CCDA practitioners are sought to teach a variety of classes and workshops. Includes Immersion, Intensives, Cafes, and more. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,057 | ExpenseAmt |
| Revenue | $2,823 | RevenueAmt |
| Desc | Biblical Justice - Advocacy & Public Policy:CCDA has a long-standing commitment to the confrontation of injustice. Living and working in our communities gives us a unique lens to the pain and systemic injustices that impact those we care about. Sharing Jesus' compassion and His commitment to kingdom justice is the origin of our advocacy and organizing. While we recognize that there are many injustices that need confrontation and are supporting those issues in an active way, as an association we are strategically working on the following three platform issues: immigration, mass incarceration and education reform. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,057 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,823 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,190,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Jackson Acct Consultant | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734757370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3827 W Ogden Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| John Perkins | |||||||
| Board Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wayne Gordon | |||||||
| Board President Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| Leroy Barber | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $6,750 | $0 | $0 | 1.00 |
| Mayra Macedo-Nolan part year | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| Cheryl Miller | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jo Anne Lyon part year | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan VerWys | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harold Spooner part year | |||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Trask | |||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Bales part year | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Crissy Brooks-Nolf part year | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rudy Carrasco | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Charles | |||||||
| Director | 1.00 | Yes (X) | $1,100 | $0 | $0 | ||
| Kit Danley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Sami DiPasquale | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Guerrero | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Marshall Hatch Sr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nate Ledbetter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Lewis Alexander | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Lupton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Nelson | |||||||
| Director | 1.00 | Yes (X) | $700 | $0 | $0 | ||
| Steve Park | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Soong-Chan Rah part year | |||||||
| Director | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| Althea Taylor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chanequa Walker-Barnes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Watts part year | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dominque Gilliard | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Glenn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Booy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Davis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginny Giles | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dina Gonzalez-Pina | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Mata | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Q Nellum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Robinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Van Opstal | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Liotti | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Noel Castellanos | |||||||
| CEO | 40.00 | Yes (X) | $68,289 | $0 | $24,000 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $98,350 | MembershipDuesAmt |
| All Other Contributions | $246,755 | AllOtherContributionsAmt |
| Total Contributions | $345,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| National conference | 900099 | $876,796 | $876,796 |
| Resources & training | 900099 | $70,360 | $70,360 |
| Membership | 900099 | $11,416 | $11,416 |
| Advocacy | 900099 | $2,823 | $2,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $961,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Exclusion | $34 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $961,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,907 | TotalAmt |
| Program Services | $88,921 | ProgramServicesAmt |
| Management And General | $2,783 | ManagementAndGeneralAmt |
| Fundraising | $10,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,426 | TotalAmt |
| Program Services | $353,926 | ProgramServicesAmt |
| Management And General | $31,296 | ManagementAndGeneralAmt |
| Fundraising | $45,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,292 | TotalAmt |
| Program Services | $26,021 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $3,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,858 | TotalAmt |
| Program Services | $33,162 | ProgramServicesAmt |
| Management And General | $2,551 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253 | TotalAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353 | TotalAmt |
| Management And General | $10,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,540 | TotalAmt |
| Program Services | $88,435 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $26,174 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,062 | TotalAmt |
| Program Services | $71,775 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,358 | TotalAmt |
| Program Services | $54,986 | ProgramServicesAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
| Fundraising | $6,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,551 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $2,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,024 | TotalAmt |
| Program Services | $96,490 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,898 | TotalAmt |
| Program Services | $262,107 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,058 | TotalAmt |
| Program Services | $4,208 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Training & curriculum | $56,711 | $56,711 |
| Leadership cohort | $31,775 | $31,775 |
| Direct advocacy | $9,201 | $9,201 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,267 | TotalAmt |
| Program Services | $1,190,318 | ProgramServicesAmt |
| Management And General | $66,187 | ManagementAndGeneralAmt |
| Fundraising | $113,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,394 | BOYAmt |
| EOY | $77,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,213 | BOYAmt |
| EOY | $48,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,500 | BOYAmt |
| EOY | $106,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,617 | BOYAmt |
| EOY | $45,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,782 | BOYAmt |
| EOY | $276,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,557 | BOYAmt |
| EOY | $68,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,500 | BOYAmt |
| EOY | $5,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057 | BOYAmt |
| EOY | $73,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,725 | BOYAmt |
| EOY | $39,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,000 | BOYAmt |
| EOY | $163,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,725 | BOYAmt |
| EOY | $202,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,782 | BOYAmt |
| EOY | $276,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,105 | CurrentTaxYearAmt |
| Total | $2,100,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,395 | CurrentTaxYearAmt |
| Total | $3,709,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,500 | CurrentTaxYearAmt |
| Total | $5,809,670 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,035 | CurrentTaxYearAmt |
| Total | $137,053 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,675 | CurrentTaxYearAmt |
| Total | $336,218 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,710 | CurrentTaxYearAmt |
| Total | $473,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,336,399 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $15,698 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $15,698 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,534 | CurrentTaxYearAmt |
| Total | $5,828,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,040 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015, CCDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CCDA files information tax returns in the U.S. and various states. CCDA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared and reviewed by an independent CPA firm. The form is then reviewed by management and presented to the Finance Committee before filing. The Finance Committee, led by the Board Treasurer, is responsible for financial oversight of the organization. The board also receives a copy of the Form 990 before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is provided to each Board Member at the annual meeting. Members and Officers must sign a statement acknowledging they've received, read, understand, and agree to comply with the policy. The statements are reviewed by the CEO. If new conflicts arise, members must promptly disclose. If a true conflict exists (majority vote by board), that member would be precluded from discussion and voting on the matter. Violations of the policy result in appropriate disciplinary or corrective action from the governing board. |
| Form 990, Part VI, Section B, line 15a | Line 15a - Compensation for the CEO is decided by the Board of Directors. The board uses comparable market data in the determination process and records its deliberation and decision in the board minutes. Line 15b - The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XII, Line 2c: | The organization's Finance committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCDA Flourishing Communities | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3827 W Ogden Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471824867 | EIN |
| Primary Activities | Expand CCDA's primary purpose | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Community Dev Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| CCDA Flourishing Communities |
| Q |
| CCDA Flourishing Communities |
| O |