Center For Community Inc
- Assets
- $5.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 101
- Location
- Sitka, AK
- Founding
- 05/1985
- Data as of
- 06/2023
- EIN
- 92-0086838
Organization Overview
Center For Community Inc is located in Sitka, AK. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Center For Community Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Community 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 06/2023, Center For Community Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA.
Describe the Organization's Program Activity:
CFC PROVIDES SERVICES TO ENHANCE THE QUALITY OF LIKE IN ALASKA. PROGRAMS INCLUDE INDEPENDENT LIVING SERVICES, SITKA TRANSIT SYSTEM, EMPLOYMENT ENHANCEMENT, EARLY LEARNING AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Hirai President | OfficerTrustee | $0 | |
Toni Lostotter Vice Preside | OfficerTrustee | $0 | |
Shauna Thornton Vice Preside | OfficerTrustee | $0 | |
Barbara Stocker Secretary/tr | OfficerTrustee | $0 | |
Liz Howard Member | Trustee | $0 | |
Patrick Hughes Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,173,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,173,251 |
| Total Program Service Revenue | $3,115,234 |
| Investment income | $3,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,620 |
| 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 | $5,281,330 |
| 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 | $2,239,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,976 |
| Payroll taxes | $188,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $919,581 |
| Advertising and promotion | $52,072 |
| Office expenses | $72,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,929 |
| Travel | $10,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,301 |
| Insurance | $39,594 |
| All other expenses | -$3,048 |
| Total functional expenses | $4,007,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,414 |
| Savings and temporary cash investments | $1,510,044 |
| Pledges and grants receivable | $1,177,684 |
| Accounts receivable, net | $628,794 |
| 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 | $41,507 |
| Net Land, buildings, and equipment | $1,518,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,005,037 |
| Accounts payable and accrued expenses | $412,337 |
| Grants payable | $0 |
| Deferred revenue | $73,237 |
| 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 | $696,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,182,498 |
| Net assets without donor restrictions | $3,822,539 |
| 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 | $5,005,037 |