Congregational Cummunity Action Project Inc
- Assets
- $2.1m
- Revenue
- $491.4k
- Investments
- $667.5k
- Employees
- 2
- Location
- Winchester, VA
- Founding
- 05/1979
- Data as of
- 12/2022
- EIN
- 23-7433688
Organization Overview
Congregational Cummunity Action Project Inc is located in Winchester, VA. The organization was established in 1979. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Congregational Cummunity Action Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congregational Cummunity Action Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Congregational Cummunity Action Project Inc generated $491.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $812.4k during the year ending 12/2022. While expenses have increased by 10.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THE NEEDY OF THE CITY OF WINCHESTER AND FREDERICK COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCAP MAINTAINS A COMPLETE FOOD PANTRY, WE OPERATE A CLOTHING ROOM FOR BOTH GENDERS OF ALL SIZES, AND WE OFFER ASSISTANCE IN OTHER AREAS SUCH AS RENTS, UTILITIES AND PRESCRIPTION DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Cosans Executive Director | Officer | 40 | $54,000 |
Kim Zimmerman Treasurer | OfficerTrustee | 18 | $0 |
Laurel Coleman Secretary | OfficerTrustee | 6 | $0 |
Anne Ashby President | OfficerTrustee | 20 | $0 |
Joe Lewis Vice President | OfficerTrustee | 1 | $0 |
James W Taylor Jr Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,293 |
| Total Program Service Revenue | $0 |
| Investment income | $6,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$513 |
| Net Income from Fundraising Events | $13,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $491,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $570,422 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation of current officers, directors, key employees. | $13,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $347 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,952 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,025 |
| Insurance | $13,094 |
| All other expenses | $0 |
| Total functional expenses | $812,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $728,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $667,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,051,332 |
| Accounts payable and accrued expenses | $18,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,821 |
| Net assets without donor restrictions | $1,954,985 |
| Net assets with donor restrictions | $77,526 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,051,332 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Congregational Cummunity Action Project Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $15,000 |
Endowment Analysis
| Beg. Balance | $29,752 |
| Earnings | -$1,281 |
| Ending Balance | $28,471 |
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