Community Resource Center
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,236,968.00
Projected Expenses
$1,234,432.61
Organizational Budgets and Other Documents
IRS Letter of Exemption
| community resource center irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,017,685.00 | $964,177.00 | $1,370,663.00 |
| Total Expenses | $872,286.00 | $744,009.00 | $739,013.00 |
| Revenue Less Expenses | $145,399.00 | $220,168.00 | $631,650.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $992,281.00 | $958,690.00 | $1,366,795.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $25,404.00 | $5,487.00 | $1,368.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $2,500.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $677,196.00 | $612,897.00 | $651,878.00 |
| Administration Expense | $37,094.00 | $42,262.00 | $33,362.00 |
| Fundraising Expense | $157,996.00 | $88,850.00 | $53,773.00 |
| Total Revenue/Total Expenses | 117% | 130% | 185% |
| Program Expense/Total Expenses | 78% | 82% | 88% |
| Fundraising Expense/Contributed Revenue | 18% | 12% | 7% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $992,281.00 | Contributions, Gifts, and Grants $958,690.00 | Contributions, Gifts, Grants $1,366,795.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $25,404.00 | Investment Income $5,487.00 | Fundraising Events $2,500.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Interest Income $1,368.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,719,271.00 | $1,719,271.00 | $869,550.00 |
| Current Assets | $1,012,876.00 | $1,012,876.00 | $512,805.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $2,097.00 |
| Total Net Assets | $1,719,271.00 | $1,719,271.00 | $867,453.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| CRC 990 | 2023 |
| CRC 990 | 2022 |
| CRC 990 | 2021 |
| CRC 990 | 2020 |
| CRC 990 | 2019 |
| CRC 990 | 2018 |
| CRC 990 | 2017 |
| CRC 990 | 2016 |
| CRC 990 | 2015 |
| Community Resource Center 2014 Form 990 | 2014 |
| Community Resource Center 2013 Form 990 | 2013 |
| Community Resource Center 2012 Form 990 | 2012 |
| Community Resource Center 2011 Form 990 | 2011 |
| Community Resource Center 2010 Form 990 | 2010 |
| community resource center 2009 990 | 2009 |
| community resource center 2008 990 | 2008 |
| community resource center 2007 990 | 2007 |
| community resource center 2006 990 | 2006 |
| community resource center 2005 990 | 2005 |
| community resource center 2004 990 | 2004 |
Audit Documents
Foundation Staff Comments
| Financial data taken from audited financials. Financials completed by Mullins Clemmons & Mayes PLLC. Comment provided by Hayley Sulfridge 4/18/24. |
