Campti Community Development Center
- Assets
- $89.2k
- Revenue
- $212.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Campti, LA
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 43-2008828
Organization Overview
Campti Community Development Center is located in Campti, LA. The organization was established in 2003. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Campti Community Development Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campti Community Development Center 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, Campti Community Development Center generated $212.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $226.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO PROVIDE ACTIVITIES AND PROGRAMS THAT WILL IMPVOVE THE EDUCATIONAL AND HEALTH STATUS OF INDIVIDUALS THROUGH ACCESS TO INFORMATION, EDUCATION AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF EDUCATION - LOUISIANA
OFFICE OF JUVENILE JUSTICE DEPARTMENT PROGRAM
RAPIDES FOUNDATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Daniels Executive Director | Officer | 50 | $31,782 |
Gregory Eldridge President | Trustee | 2 | $0 |
Milton Helaire Board Member | Trustee | 1 | $0 |
Aaron Johnson Board Treasurer | Trustee | 2 | $0 |
Eddie Jean Coleman Board Member | Trustee | 5 | $0 |
Gloria Kirdendoll Board Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,650 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $212,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $31,782 |
| Compensation of current officers, directors, key employees. | $15,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,756 |
| Travel | $5,909 |
| 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 | $2,407 |
| Insurance | $3,303 |
| All other expenses | $2,942 |
| Total functional expenses | $226,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,613 |
| Savings and temporary cash investments | $10,000 |
| 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 | $44,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,151 |
| Accounts payable and accrued expenses | $9,218 |
| 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 | $26,940 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,158 |
| Net assets without donor restrictions | $52,993 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,151 |
Grants Awarded
Over the last fiscal year, Campti Community Development Center has awarded $44,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
TABERNACLE OF ALPHA & OMEGA | | | $9,000 |
FREE TO BE ME | | | $9,000 |
I CAN FLY | | | $12,000 |
SEASONS OF CHANGE | | | $9,000 |
CCDC II | | | $5,000 |