Community Fatherhood
- Assets
- $12.0k
- Revenue
- $70.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Battle Creek, MI
- Founding
- 09/2010
- Data as of
- 09/2015
- EIN
- 27-0784483
Organization Overview
Community Fatherhood is located in Battle Creek, MI. The organization was established in 2010. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2015, Community Fatherhood employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Fatherhood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FATHERHOOD'S MISSION IS TO PROVIDE TRAINING, RESOURCES AND SUPPORT TO FATHERS AND FATHER FIGURES, TO IMPACT THE LIVES OF CHILDREN IN THE COMMUNITY. THE ORGANIZATION'S VISION IS TO FOSTER A COMMUNITY WHERE EVERY CHILD HAS A "POSITIVE" FATHER OR FATHER FIGURE INVOLVED IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING AND TRAINING OF FATHERS AND FATHER FIGURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Moore Director | OfficerTrustee | $0 | |
Deb Cole Secretary | OfficerTrustee | $0 | |
Shawnette Spicer Chair | OfficerTrustee | $0 | |
Eric Laskovy Director | OfficerTrustee | $0 | |
Teron Singley Director | Trustee | $0 | |
Rufus Streater III Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,676 |
| Investment income | $7 |
| 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 | $70,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317 |
| Payroll taxes | $3,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,100 |
| Advertising and promotion | $150 |
| Office expenses | $3,001 |
| Information technology | $55 |
| Royalties | $0 |
| Occupancy | $6,833 |
| Travel | $4,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $864 |
| Insurance | $679 |
| All other expenses | $0 |
| Total functional expenses | $77,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10 |
| Pledges and grants receivable | $9,357 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $11,991 |
| Accounts payable and accrued expenses | $7,076 |
| 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 | $7,076 |
| Net assets without donor restrictions | $4,915 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,915 |
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