Community Concern Foundation FY2023 filing

Tax-deductible

Derby, NY501(c)(3)Since 1993EIN 16-1447801

Assisting and collaborating with harmonia collaborative care and/or any other human service agency in southern erie county in providing office and storage space.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $36K a year · 58% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20K
-36% vs prior year
Spent
$28K
To programs
94%
Net assets
$675K
By yearFY2020–FY2025
Revenue
$20K
FY2023▼ -36%
Revenue by fiscal year
FY2020$30K
FY2021$269K
FY2022$32K
FY2023$20K
FY2024$17K
FY2025$4K
Expenses
$28K
FY2023▲ +3%
Expenses by fiscal year
FY2020$21K
FY2021$21K
FY2022$28K
FY2023$28K
FY2024$26K
FY2025$32K
Net assets
$675K
FY2023▼ -1%
Net assets by fiscal year
FY2020$432K
FY2021$679K
FY2022$683K
FY2023$675K
FY2024$665K
FY2025$637K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $27K Management & general 6% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Community Concern Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides office and storage space for human service agencies.

Provided by the organization

This section is blank until Community Concern Foundation claims this page.

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1 program service account for $27K of program spending, described in the organization's own filed words · FY2023.
01

Assisting and collaborating with harmonia collaborative care, inc. AND/OR any other human service agency in southern erie county in providing office and storage space.

$27Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$20K
Ln 12
Fees for servicesLn 2g$20K
Money outPt IX
$28K
Ln 25
Programscol B$27K
Managementcol C$2K
Owns and owesPt X
$675K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$689K
LiabilitiesLn 26$14K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$20K
Total revenueLn 12$20K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Land, buildings, equipmentLn 10c$685K
Total assetsLn 16$689K
LiabilitiesLn 26$14K
Net assetsLn 32$675K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4K$4K
Land, buildings, equipmentLn 10c$709K$685K
Total assetsLn 16$713K$689K
LiabilitiesLn 26$30K$14K
Net assetsLn 32$683K$675K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$400$400
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$24K$24K
Other expenses (24a–d)Ln 24$3K$3K$100
Total functional expensesLn 25$28K$27K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4K$32K−$28K$637K 990 PDF
FY2024 $17K$26K−$10K$665K 990 PDF
FY2023 Viewing $20K$28K−$8K$675K 990 PDF
FY2022 $32K$28K$4K$683K 990 PDF
FY2021 $269K$21K$248K$679K 990 PDF
FY2020 $30K$21K$9K$432K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $20,174 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,174$20,174
VIII-12 Total revenueRelated to mission $20,174 · Unrelated business $0 · Excluded from tax $0$20,174
Part IX · Statement of functional expenses $28,378 across 4 lines filed
IX-11c Accounting feesManagement $400$400
IX-20 InterestManagement $1,138$1,138
IX-22 Depreciation, depletion and amortizationPrograms $24,039$24,039
IX-24 Other expenses (24a–d)Programs $2,701 · Management $100$2,801
IX-25 Total functional expensesPrograms $26,740 · Management $1,638 · Fundraising $0$28,378
Part X · Balance sheet $688,800 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $4,496$3,996
X-10c Land, buildings and equipment, netStart of year $708,843$684,804
X-16 Total assetsStart of year $713,339$688,800
X-26 Total liabilitiesStart of year $29,870$13,535
X-27 Net assets without donor restrictionsStart of year $683,469$675,265
X-32 Total net assets or fund balancesStart of year $683,469$675,265
X-33 Total liabilities and net assetsStart of year $713,339$688,800
Part XI · Reconciliation of net assets $675,265 net assets at year end
XI-1 Total revenue$20,174
XI-2 Total expenses$28,378
XI-3 Revenue less expenses−$8,204
XI-4 Net assets at start of year$683,469
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$675,265

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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