Creating Connected Communities INC EIN 27-1926563 Form 990 (PDF) Claim this org

Creating Connected Communities INC FY2024 filing

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Develops young leaders and volunteers to improve children's lives. For fiscal year 2024 it reported $992K in revenue, $874K in expenses, and $842K in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Human Services
Location
Dunwoody, GA
Website
www.cccprojects.org
Filings
5 on file (2021–2024)
Revenue
$992KFY2024
Expenses
$874K
Net assets
$842K
People
17
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1926563 Public charity (501(c)(3)) Dunwoody, GA Founded 2010
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Develops young leaders and volunteers to improve children's lives.
Leadership
Amy Zeide · Coexecutive Dir · $78K
Money in and out
$992K revenue, $874K expenses
Bottom line
42% program efficiency
Where the money goes · FY2024
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$874K
Pt IX · Ln 25
Net assets
$842K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $118K
Where spending went · Part IX cols B–D
Program services $0.42 Management & general $0.56 Fundraising $0.02
Program efficiency
42%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$992K
FY2024▲ +3%
Expenses
$874K
FY2024▼ -8%
Total assets
$849K
FY2024▲ +16%
Total liabilities
$7K
FY2024▲ +28%
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$874K
Pt IX · Ln 25
Net assets
$842K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$118K
Total assetsPt X · Ln 16$849K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $371K of program spending, described in the organization's own filed words · FY2024.
01

Enhancing the lives of children in need through interactive community outreach programs like amys holiday party and others. CCC serves 6,000 children and families in need and offers of 1200 teen volunteer opportunities annually. At these programs, children receive thousands of gifts, meals, books and personal care items.

$371Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCreating Connected Communities INC
EINHdr · item D27-1926563
Principal addressHdr · item CDunwoody, GA
WebsiteHdr · item Jwww.cccprojects.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P58)
Ruling yearIRS BMFApr 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Coexecutive Dir
$78,500Pt VII · Sec A
Coexecutive Dir
$7,738Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amy Zeide’s $66K as Executive Director is at the 10th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Amy Zeide$65,885$78,500$81,500$72,750$69,500
Dara Grant$7,738$66,000$58,500$55,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$904K · 91%
Program service revenue$65K · 7%
Investment income$23K · 2%
Contributions & grants91%$904K
Program service revenue7%$65K
Investment income2%$23K
Total revenueLn 12$992K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.42 Management & general $0.56 Fundraising $0.02
Program services42%$371K
Management & general56%$489K
Fundraising2%$14K
Total functional expensesLn 25$874K

Balance Sheet

Part X · end of year
CashLn 1$776K
Total assetsLn 16$849K
Total liabilitiesLn 26$7K
Total net assetsLn 32$842K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $776K · Operating expenses (Pt IX) $874K · Less non-cash grants $104K · Cash operating expenses/yr $770K
12.1 months
Where the money goes
Program services
Program services $371K · Total expenses $874K
42%
Management & General
Management & general $489K · Total expenses $874K
56%
Fundraising
Fundraising $14K · Total expenses $874K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $860K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $904K · Total revenue $992K
91%
Government reliance
Government grants — · Total revenue $992K
Earned-income share
Program service revenue $65K · Total revenue $992K
7%
Investment reliance
Investment income $23K · Total revenue $992K
+2%
Program self-sufficiency
Program service revenue $65K · Total expenses $874K
7%
Growth & trend
Revenue growth (YoY)
This year $992K · Prior year $967K
+3%
Net-asset trend (YoY)
End of year $842K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $992K · Expenses $874K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $849K
Net-asset ratio
Net assets $842K · Total assets $849K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $849K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Zeide · Reported title COEXECUTIVE DIR · Highest reported compensation $78K · Total expenses $874K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $409K · Total expenses $874K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 42%
Overhead ratio 56%
Fundraising cost ratio 2%
Revenue growth 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2024$992K revenue · viewing · ⤓ 990 PDF
FY2023$967K revenue · ⤓ 990 PDF
FY2022$881K revenue · ⤓ 990 PDF
FY2021$910K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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