Climb Community Development Corporation
- Assets
- $87.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 59
- Location
- Gulfport, MS
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-3198260
Organization Overview
Climb Community Development Corporation is located in Gulfport, MS. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Climb Community Development Corporation employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climb Community Development Corporation 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 12/2021, Climb Community Development Corporation generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INDIVIDUALS ACCESS TO OPPORTUNITIES THAT INSPIRE SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
U.S. DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION'S YOUTHBUILD PROGRAM: THE U.S. DEPARTMENT OF LABOR PROVIDED FUNDING FOR THE YOUTHBUILD PROGRAM IN WHICH OPPORTUNITY/AT-RISK YOUTH RECEIVE NATIONALLY AND INDUSTRY RECOGNIZED CERTIFICATIONS IN CULINARY, CONSTRUCTION AND MEDICAL ASSISTANT WHILE COMPLETING ON-THE-JOB TRAINING AND EDUCATIONAL GAINS. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 36 PARTICIPANTS."COMPLETE TO COMPETE" WORKFORCE INNOVATION OPPORTUNITY ACT: A PROGRAM THAT FOCUSES ON, ON-THE-JOB TRAINING AND EDUCATION. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 30 PARTICIPANTS.RAPID REHOUSING: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED HOUSING FOR 15 HOMELESS YOUTH THIS YEAR.DROP-IN CENTER: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED A SAFE HAVEN AND RESOURCES FOR 30 HOMELESS YOUTH.CLIMB ACADEMY AN ONLINE HIGHSCHOOL DIPLOMA PROGRAM: THIS PROGRAM PROVIDED EDUCATIONAL RESOURCES AND CURRICULM FOR 40 PARTICIPANTS.AMERICAN HEART ASSOCIATION: THIS GRANT IS A PILOT TO PLAN AND IMPLEMENT A NEW ADVOCACY INFRASTRUCTURE TO REVERSE CHILDHOOD OBESITY BY PROVIDING TRANSPORTATION FOR PARENTS AND GUARDIANS TO PLACES WHERE THEY CAN GET HEALTHY FOODS.CLIMB CDC'S CONSERVATION CORPS PROGRAM: AS THE CORPS NETWORK'S ONLY AFFILIATE IN MISSISSIPPI, CLIMB CDC CONSERVATION CORPS WAS PROVIDED CONTINUED FUNDING TO CONTINUE PROVIDING ENVIRONMENTAL SERVICES. CLIMB CDC'S CONSERVATION CORPS PROGRAM CONTINUES TO BE AN ENVIRONMENT STEWARD TYPE EMPLOYMENT, WITH FUNDING FROM THE NATURE CONSERVANCY, CLIMB HAS BEEN ABLE TO COMPLETE PROJECTS IN DESOTO NATIONAL FOREST, THROUGH FUNDING FROM THE NATURE CONSERVANCY, CLIMB CDC WAS ABLE TO PROVIDE ENVIRONMENTAL STEWARDSHIP TO MULTIPLE PARTNERS ON THE GULF COAST. THE CONSERVATION CORPS WAS ABLE TO COMPLETE OVER 22 ACRES OF FEDERAL LAND RESTORATION AS WELL AS MULTIPLE PROJECTS WITH SPONSORS, AND MANY MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Crosby Board Member | Trustee | 1 | $0 |
Lyn Powers Board Member | Trustee | 1 | $0 |
Randy Ellis President | OfficerTrustee | 1 | $0 |
Stacy Bullard-Casey Treasurer | OfficerTrustee | 1 | $0 |
John Whitfield CEO | Officer | 40 | $77,178 |
Kimberly Smith CFO | Officer | 40 | $54,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,369 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,800 |
| 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 | $1,247,263 |
| 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. | $117,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $190,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,776 |
| Advertising and promotion | $21,855 |
| Office expenses | $36,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $68,485 |
| 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 | $2,409 |
| Insurance | $28,017 |
| All other expenses | $0 |
| Total functional expenses | $1,386,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,405 |
| 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 | $14,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,508 |
| Accounts payable and accrued expenses | $210,017 |
| Grants payable | $0 |
| Deferred revenue | $37,252 |
| 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 | $247,269 |
| Net assets without donor restrictions | -$159,761 |
| 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 | -$159,761 |