Congregational Cummunity Action Project Inc
- Assets
- $2.1m
- Revenue
- $2.2m
- Investments
- $908.5k
- Employees
- 2
- Location
- Winchester, VA
- Founding
- 05/1979
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Congregational Cummunity Action Project Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 25.3% 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
2023
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 VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCAP MAINTAINS A WAREHOUSE,FOOD PANTRY AND MOBILE FOOD PANTRY. WE OPERATE A CLOTHING HOUSE FOR INFANTS THROUGH ADULT. WE OFFER FINANCIAL ASSISTANCE IN AREAS SUCH AS RENTS AND UTILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Cosans Executive Directors | OfficerTrustee | 40 | $54,000 |
Anne Ashby Board Member | Trustee | 5 | $0 |
Robert Boulter Board Member | Trustee | 5 | $0 |
Dennis Mcfaden Board Member | Trustee | 5 | $0 |
Terri Hirst Board Member | Trustee | 5 | $0 |
Madelyn Rodriguez Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,588 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,177,414 |
| Noncash contributions included in lines 1a–1f | $1,614,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,204,002 |
| Total Program Service Revenue | $0 |
| Investment income | $44,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,248,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,008,722 |
| 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 | $7,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,547 |
| Advertising and promotion | $0 |
| Office expenses | $7,984 |
| Information technology | $5,910 |
| Royalties | $0 |
| Occupancy | $15,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,931 |
| Insurance | $13,651 |
| All other expenses | $0 |
| Total functional expenses | $2,234,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,133 |
| 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 | $740,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $908,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,064,082 |
| Accounts payable and accrued expenses | $17,503 |
| 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 | $17,503 |
| Net assets without donor restrictions | $2,003,392 |
| Net assets with donor restrictions | $43,187 |
| 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 | $2,064,082 |