CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION (EIN 41-2227656)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201232199349301138
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-06T17:21:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412227656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Community Development Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3127330200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W Cermak Rd No B414 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Noel Castellanos | Name |
| Title | CEO | Title |
| Phone | 3127330200 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Noel Castellanos | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W Cermak Rd No B414 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1141616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.ccda.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To inspire, train, and connect Christians in under-resourced communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 526385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 440904 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 603718 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 693258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17711 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1148367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1141616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 424650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 542402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101660 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 684048 | OtherExpensePriorYear |
| Other Expenses Current Year | 634452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1108698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1176854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35238 | RevenuesLessExpensesCY |
| Total Assets BOY | 334720 | TotalAssetsBOY |
| Total Assets EOY | 404635 | TotalAssetsEOY |
| Total Liabilities BOY | 26058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 273424 | NetAssetsOrFundBalancesEOY |
| Mission Description | To inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 572429 | Expense |
| Revenue | 578152 | Revenue |
| Description | National Conference: We host 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244357 | Expense |
| Description | Membership services: Partners and practitioners 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 young CCD leaders who are demonstrating leadership in their local communities and beyond. Membership benefits include event discounts, training discounts, networking opportunities, advertising discounts, strategic consultations and assessments, and more. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208273 | Expense |
| Revenue | 115106 | Revenue |
| Description | Education and Training: CCDA practitioners are sought to teach a variety of classes and workshops. Includes Immersion, Intensives, Cafes, and more. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1025059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Jackson Accounting Consultant | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127330200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W Cermak Rd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| John Perkins | ||||||
| Board Chair Emeritus | 1.00 | X | X | 0 | 0 | 0 |
| Wayne Gordon | ||||||
| Board President | 1.00 | X | X | 750 | 0 | 0 |
| Barbara Williams-Skinner | ||||||
| Board Chair | 1.00 | X | X | 500 | 0 | 0 |
| Patty Prasada-Rao | ||||||
| Board Vice Chair | 1.00 | X | X | 1000 | 0 | 0 |
| Ted Travis | ||||||
| Board Secretary | 1.00 | X | X | 7500 | 0 | 0 |
| Harold Spooner | ||||||
| Board Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Gina Lewis Alexander | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Bales | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leroy Barber | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Booy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Crissy Brooks | ||||||
| Director | 1.00 | X | 600 | 0 | 0 | |
| Delia Caderno | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Charles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kit Danley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gerald Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alex duBuclet | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Green | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Jehle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tammi Jehle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Liotti | ||||||
| Director | 1.00 | X | 300 | 0 | 0 | |
| Robert Lupton | ||||||
| Director | 1.00 | X | 1000 | 0 | 0 | |
| Mayra Macedo-Nolan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Esperanza Martinez | ||||||
| Director | 1.00 | X | 300 | 0 | 0 | |
| Mary Nelson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Soong-Chan Rah | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alvin Sanders | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arloa Sutter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Swearingen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Twiss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matthew Watts | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Noel Castellanos | ||||||
| CEO | 40.00 | X | X | 58287 | 0 | 25886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70237 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25886 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 99550 | MembershipDues |
| All Other Contributions | 341354 | AllOtherContributions |
| Total Contributions | 440904 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| National conference | 900099 | 578152 | 578152 |
| Regional events | 900099 | 101091 | 101091 |
| Honorariums | 900099 | 7339 | 7339 |
| Miscellaneous | 900099 | 6676 | 6676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 693258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294 | TotalRevenueColumn |
| Exclusion | $294 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5374 | TotalRevenueColumn |
| Exclusion | $5,374 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable tax credit | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1786 | TotalRevenueColumn |
| Exclusion | $1,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 693258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,454 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96122 | Total |
| Program Services | 62591 | ProgramServices |
| Management And General | 8383 | ManagementAndGeneral |
| Fundraising | 25148 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380564 | Total |
| Program Services | 335442 | ProgramServices |
| Management And General | 14498 | ManagementAndGeneral |
| Fundraising | 30624 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28535 | Total |
| Program Services | 23826 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37181 | Total |
| Program Services | 31046 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
| Fundraising | 4350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32198 | Total |
| Program Services | 20416 | ProgramServices |
| Management And General | 8922 | ManagementAndGeneral |
| Fundraising | 2860 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50586 | Total |
| Program Services | 46384 | ProgramServices |
| Management And General | 1222 | ManagementAndGeneral |
| Fundraising | 2980 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32965 | Total |
| Program Services | 28433 | ProgramServices |
| Management And General | 4409 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102978 | Total |
| Program Services | 86166 | ProgramServices |
| Management And General | 4132 | ManagementAndGeneral |
| Fundraising | 12680 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26263 | Total |
| Program Services | 21929 | ProgramServices |
| Management And General | 1261 | ManagementAndGeneral |
| Fundraising | 3073 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105382 | Total |
| Program Services | 92183 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 11209 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202732 | Total |
| Program Services | 197029 | ProgramServices |
| Management And General | 1659 | ManagementAndGeneral |
| Fundraising | 4044 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509 | Total |
| Program Services | 2930 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6996 | Total |
| Program Services | 5841 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Training & curriculum | 57062 | 57062 |
| Leadership cohort | 13781 | 13781 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176854 | Total |
| Program Services | 1025059 | ProgramServices |
| Management And General | 50135 | ManagementAndGeneral |
| Fundraising | 101660 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201444 | BOY |
| EOY | 137284 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 134074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121726 | BOY |
| EOY | 5744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392 | BOY |
| EOY | 25086 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158 | BOY |
| EOY | 2447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334720 | BOY |
| EOY | 404635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21278 | BOY |
| EOY | 21131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12740 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26058 | BOY |
| EOY | 131211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208662 | BOY |
| EOY | 111554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 161870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308662 | BOY |
| EOY | 273424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334720 | BOY |
| EOY | 404635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 396876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440904 | CurrentTaxYear |
| Total | 1845267 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 384960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692860 | CurrentTaxYear |
| Total | 2266275 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 781836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1144049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1133764 | CurrentTaxYear |
| Total | 4111542 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8495 | CurrentTaxYear |
| Total | 21475 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 54270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109913 | CurrentTaxYear |
| Total | 361957 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118408 | CurrentTaxYear |
| Total | 383432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3728110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7852 | CurrentTaxYear |
| Total | 20060 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7852 | CurrentTaxYear |
| Total | 20060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 786489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141616 | CurrentTaxYear |
| Total | 4131602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45709 | OtherCostOrOtherBasis |
| Depreciation | 42031 | Depreciation |
| Book Value | 3678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25690 | OtherCostOrOtherBasis |
| Depreciation | 4282 | Depreciation |
| Book Value | 21408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25086 | TotalOfBookValueLandBuildings |
| Total Revenue | 1141616 | TotalRevenue |
| Total Expenses | 1176854 | TotalExpenses |
| Excess Or Deficit For Year | -35238 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -35238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1141616 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1141616 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1141616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1176854 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1176854 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1176854 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| 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, 2011, CCDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Chris and Tammi Jehle, husband and wife, both serve as voting members on the Board of Directors. | |
| 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. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is provided to each Board Member at the annual meeting. Members must sign a statement acknowledging they've received, read, understand, and agree to comply with the policy. 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 | Compensation for the CEO is decided by the Board of Directors, which uses comparable market data to determine annual compensation then records its deliberation and decision in the minutes. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part VI, Section A, Line 1a: | In the event two people share the position of 'Director', there may be only one vote for such a shared position, and that vote may be exercised by either person, acting alone, or by the persons acting jointly. | Board Voting Rights |
| Form 990, Part XII, Line 2c: | The Board of Directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior year. | Responsibility of Audit |