Climb Community Development Corporation FY2020 filing

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Provides individuals access to opportunities that inspire self-reliance.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-3198260) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $183K a year · 16% of revenue · last 4 filings
A surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
82% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 13% of spending
Pay to officers and key staff is 13% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $84K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$181K
153% of total assets
Liabilities are 153% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$974K
+14% vs prior year
Spent
$1.1M
To programs
82%
Net assets
−$62K
By yearFY2019–FY2022
Revenue
$974K
FY2020▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2019$853K
FY2020$974K
FY2021$1.2M
FY2022$1.5M
Expenses
$1.1M
FY2020▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.2M
FY2020$1.1M
FY2021$1.4M
FY2022$1.7M
Net assets
−$62K
FY2020▼ -505%
Tap a bar for its year
Net assets by fiscal year
FY2019$15K
FY2020−$62K
FY2021−$160K
FY2022−$370K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Aug 2011.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $863K Management & general 18% · $186K Fundraising 0% · $3K

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

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Who runs it and what they're paid

5 people listed on the 990; $135K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$88,323Pt VII · Sec A
Controller
$46,345Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

John Whitfield’s $77K as CEO is at the 11th percentile of top reported officer pay among 1552 $1–10M youth development 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

NameFY2022FY2021FY2020FY2019
John Whitfield$77,178$76,143$88,323$61,141
Kimberly Smith$54,875$41,830$46,345$31,841

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.

See Climb Community Development Corporation executive salaries →

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 15aYes

Programs and updates

Empowers people with opportunities to build independence.

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1 program · $863K · in their own filed words · FY2020
01

U.S. Department of labor employment training administration's youthbuild program: the U.S. Department of labor provided funding for the youthbuild program in which OPPORTUNITY/AT-RISK youth receive nationally and industry recognized certifications in culinary, construction and medical assistant while completing on-the-job training and…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-3198260) · Dispute this line
$863Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$84K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2017 · $1000K federal money spent
YouthbuildDepartment of Labor · ALN 17.274 · Direct$619K
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Direct$185K
AmericorpsAmeriCorps · ALN 94.006 · Direct$86K
Environmental Workforce Development and Job Training Cooperative AgreementsEnvironmental Protection Agency · ALN 66.815 · Direct$69K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$29K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Dec 2016 · $825K federal money spent
YouthbuildDepartment of Labor · ALN 17.274 · Direct$413K
Wia/Wioa Youth ActivitiesDepartment of Transportation · ALN 20.259 · Direct$162K
Reintegration of Ex-OffendersDepartment of Labor · ALN 17.270 · Direct$129K
Environmental Workforce Development and Job Training Cooperative AgreementsEnvironmental Protection Agency · ALN 66.815 · Direct$49K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$48K

Plus 2 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$974K
Ln 12
Gifts and grantsLn 1h$906K
Fees for servicesLn 2g$38K
Other incomeLn 4–11$30K
Money outPt IX
$1.1M
Ln 25
Programscol B$863K
Managementcol C$186K
Fundraisingcol D$3K
Owns and owesPt X
−$62K
net assets · Ln 32
Cash and savingsLn 1–2$43K
Total assetsLn 16$118K
LiabilitiesLn 26$181K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$906K
Government grantsLn 1e$597K
Noncash giftsLn 1g$11K
Fees for servicesLn 2g$38K
Other incomeLn 4–11$30K
Total revenueLn 12$974K
Assets in detailPt X, end of year
CashLn 1$43K
Cash and savings togetherLn 1–2$43K
Pledges and grants receivableLn 3$12K
Accounts receivableLn 4$41K
Prepaid expenses and deferred chargesLn 9$18K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$118K
LiabilitiesLn 26$181K
Net assetsLn 32−$62K
OperationsPt I, VI
EmployeesI 563
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$26K$43K
Land, buildings, equipmentLn 10c$10K$5K
Total assetsLn 16$142K$118K
LiabilitiesLn 26$126K$181K
Net assetsLn 32$15K−$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$135K$110K$24K
Other salaries and wagesLn 7$468K$433K$35K
Other employee benefitsLn 9$99K$65K$34K$4
Payroll taxesLn 10$49K$40K$9K
Other fees for servicesLn 11g$21K$18K$3K
Advertising and promotionLn 12$49$49
Office expensesLn 13$115K$76K$39K$10
OccupancyLn 16$15K$7K$8K
TravelLn 17$49K$48K$585$600
Depreciation, depletion and amortizationLn 22$5K$5K$507
InsuranceLn 23$42K$17K$26K
Other expenses (24a–d)Ln 24$54K$45K$7K$2K
Total functional expensesLn 25$1.1M$863K$186K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Jan 18, 2024 $1.5M$1.7M−$210K−$370K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.2M$1.4M−$139K−$160K 990 PDF
FY2020 ViewingFiled with the IRS Feb 15, 2022 $974K$1.1M−$78K−$62K 990 PDF
FY2019Filed with the IRS Feb 9, 2021 $853K$1.2M−$305K$15K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $973,909 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $796,345$906,229
I-9 Program service revenuePrior year $14,208$37,615
I-10 Investment incomePrior year −$490$0
I-11 Other revenuePrior year $42,840$30,065
I-12 Total revenuePrior year $852,903$973,909
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $777,184$750,312
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $381,043$301,175
I-18 Total expensesPrior year $1,158,227$1,051,487
I-19 Revenue less expensesPrior year −$305,324−$77,578
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $973,909 across 8 lines filed
VIII-1e Government grants$596,531
VIII-1f All other contributions, gifts and grants$309,698
VIII-1g Noncash contributions (included above)$10,829
VIII-1h Total contributions, gifts and grants$906,229
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,615$37,615
VIII-6 Net rental income or lossRelated to mission $8,700 · Unrelated business $14,353$23,053
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,012$7,012
VIII-12 Total revenueRelated to mission $46,315 · Unrelated business $14,353 · Excluded from tax $7,012$973,909
Part IX · Statement of functional expenses $1,051,487 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $110,428 · Management $24,240$134,668
IX-7 Other salaries and wagesPrograms $432,984 · Management $35,073$468,057
IX-9 Other employee benefitsPrograms $65,213 · Management $33,706 · Fundraising $4$98,923
IX-10 Payroll taxesPrograms $39,904 · Management $8,760$48,664
IX-11g Other fees for servicesPrograms $17,944 · Management $2,757$20,701
IX-12 Advertising and promotionPrograms $49$49
IX-13 Office expensesPrograms $75,581 · Management $38,935 · Fundraising $10$114,526
IX-16 OccupancyPrograms $6,782 · Management $8,415$15,197
IX-17 TravelPrograms $47,717 · Management $585 · Fundraising $600$48,902
IX-22 Depreciation, depletion and amortizationPrograms $4,642 · Management $507$5,149
IX-23 InsurancePrograms $16,651 · Management $25,687$42,338
IX-24 Other expenses (24a–d)Programs $45,071 · Management $7,323 · Fundraising $1,919$54,313
IX-25 Total functional expensesPrograms $862,966 · Management $185,988 · Fundraising $2,533$1,051,487
Part X · Balance sheet $118,453 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $26,399$42,572
X-3 Pledges and grants receivableStart of year $94,333$12,405
X-4 Accounts receivableStart of year $27$41,403
X-9 Prepaid expenses and deferred chargesStart of year $11,244$17,562
X-10c Land, buildings and equipment, netStart of year $9,660$4,511
X-16 Total assetsStart of year $141,663$118,453
X-17 Accounts payable and accrued expensesStart of year $126,298$143,414
X-19 Deferred revenue$37,252
X-26 Total liabilitiesStart of year $126,298$180,666
X-27 Net assets without donor restrictionsStart of year $7,218−$62,213
X-28 Net assets with donor restrictionsStart of year $8,147$0
X-32 Total net assets or fund balancesStart of year $15,365−$62,213
X-33 Total liabilities and net assetsStart of year $141,663$118,453
Part XI · Reconciliation of net assets −$62,213 net assets at year end
XI-1 Total revenue$973,909
XI-2 Total expenses$1,051,487
XI-3 Revenue less expenses−$77,578
XI-4 Net assets at start of year$15,365
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$62,213

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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