Ccb Foundation Inc
- Assets
- $730.2k
- Revenue
- $805.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Rockport, MA
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-4243941
Organization Overview
Ccb Foundation Inc is located in Rockport, MA. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Ccb Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccb Foundation 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, Ccb Foundation Inc generated $805.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 70.4% each year . All expenses for the organization totaled $607.1k during the year ending 12/2023. 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
CCB FOUNDATION'S MISSION IS TO SUPPORT PEOPLE IN ACHIEVING AND MAINTAINING LONG-TERM RECOVERY BY FUNDING, PROVIDING, AND EXPANDING THE AVAILABILITY OF TRANSITIONAL SUPPORT SERVICES AND PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PEER RECOVERY & RESOURCE CENTER - SUPPORT PROGRAMS, ACTIVITIES, AND EVENTS FOR PEOPLE IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Bullard President | OfficerTrustee | 10 | $0 |
Gordon Bullard Vice Preside | OfficerTrustee | 20 | $0 |
Michael Bullard Director | Trustee | 1 | $0 |
Sydney Bullard Director | Trustee | 1 | $0 |
Kathy Day Director | Trustee | 1 | $0 |
Theresa Hayes Clerk | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $562,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,618 |
| 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 | $7,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $207 |
| Fees for services: Accounting | $16,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,714 |
| Advertising and promotion | $3,985 |
| Office expenses | $31,011 |
| Information technology | $6,206 |
| Royalties | $0 |
| Occupancy | $137,815 |
| Travel | $3,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,648 |
| Insurance | $10,972 |
| All other expenses | $0 |
| Total functional expenses | $607,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,572 |
| 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 | $8,461 |
| Net Land, buildings, and equipment | $95,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344,871 |
| Total assets | $730,192 |
| Accounts payable and accrued expenses | $14,462 |
| 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 | $392,080 |
| Total liabilities | $406,542 |
| Net assets without donor restrictions | $185,772 |
| Net assets with donor restrictions | $137,878 |
| 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 | $730,192 |