Courageous Community Services INC: FY2022 Nonprofit Profile & Form 990 (EIN 34-1750892)

Revenue by fiscal year
FY2020	$645K
FY2021	$330K
FY2022	$381K
FY2023	$360K
FY2024	$598K

Expenses by fiscal year
FY2020	$288K
FY2021	$399K
FY2022	$428K
FY2023	$505K
FY2024	$676K

Net assets by fiscal year
FY2020	$826K
FY2021	$753K
FY2022	$705K
FY2023	$560K
FY2024	$482K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1994.

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

Where the money goes

63 cents of each dollar spent went to programs.

63%

37%

Program services 63% · $269K Management & general 37% · $159K

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

15 people listed on the 990.

Part VII, Section A · reportable compensation

Lessie Cochran

Director

$0Pt VII · Sec A

Joe Stanford

Director

$0Pt VII · Sec A

Beth Meyer

Director

$0Pt VII · Sec A

Heather McVay

Director

$0Pt VII · Sec A

Reem Subei

Director

$0Pt VII · Sec A

Laura Kuhlenbeck

Director

$0Pt VII · Sec A

Brent Beard

Director

$0Pt VII · Sec A

Rob Dodson

Director

$0Pt VII · Sec A

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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

Offers camping and life skills training for people with developmental disabilities.

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Provided by the organization

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2 programs · $269K · in their own filed words · FY2022

01

Provide camping experience to persons with developmental disabilities

$269Kprogram expense

02

Our programs offer advocacy training to our clients. Our goal is to help out clients live full lives and become productive members of their community. We facilitate two groups; People First and Whats Next, which combined serve approximately 70 members.

Pt IX · col B

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

Toledo Community Foundation INCFY2024$31K

American Online Giving Foundation INCFY2024$8K

Community Fund Management FoundationFY2024$8K

Dana Charitable FoundationFY2024$5K

The Mark S Feldstein and Sandra a FeldsteinFY2024$2K

The Karnik FoundationFY2024$1K

Total grants receivedfrom 6 funders$54K

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By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$381K

Ln 12

Gifts and grantsLn 1h$232K

Fees for servicesLn 2g$164K

Investment incomeLn 3$461

Money outPt IX

$428K

Ln 25

Programscol B$269K

Managementcol C$159K

Owns and owesPt X

$705K

net assets · Ln 32

Cash and savingsLn 1–2$291K

Total assetsLn 16$717K

LiabilitiesLn 26$12K

PeoplePt VI, VII

15

listed · VII A

PaidVII A0

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$232K

Government grantsLn 1e$8K

Fundraising eventsLn 1c$58K

Fees for servicesLn 2g$164K

Investment incomeLn 3$461

Total revenueLn 12$381K

Assets in detailPt X, end of year

CashLn 1$291K

Cash and savings togetherLn 1–2$291K

Land, buildings, equipmentLn 10c$417K

Other assetsLn 15$309

Total assetsLn 16$717K

LiabilitiesLn 26$12K

Net assetsLn 32$705K

OperationsPt I, VI

EmployeesI 532

VolunteersI 623

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$444K	$291K
Land, buildings, equipmentLn 10c	$373K	$417K
Total assetsLn 16	$823K	$717K
LiabilitiesLn 26	$70K	$12K
Net assetsLn 32	$753K	$705K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$203K	$97K	$106K
Other employee benefitsLn 9	$13K	$3K	$10K
Payroll taxesLn 10	$15K	$7K	$8K
Accounting feesLn 11c	$7K		$7K
Advertising and promotionLn 12	$1K		$1K
Office expensesLn 13	$10K		$10K
Information technologyLn 14	$862		$862
OccupancyLn 16	$51K	$47K	$4K
TravelLn 17	$5K	$5K
InterestLn 20	$3K	$3K
Payments to affiliatesLn 21	$851	$851
Depreciation, depletion and amortizationLn 22	$33K	$29K	$3K
InsuranceLn 23	$14K	$12K	$1K
Other expenses (24a–d)Ln 24	$51K	$50K	$778
All other expensesLn 24e	$22K	$15K	$6K
Total functional expensesLn 25	$428K	$269K	$159K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$598K	$676K	−$78K	$482K	990 PDF
FY2023	$360K	$505K	−$145K	$560K	990 PDF
FY2022 Viewing	$381K	$428K	−$48K	$705K	990 PDF
FY2021	$330K	$399K	−$69K	$753K	990 PDF
FY2020	$645K	$288K	$357K	$826K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $380,684 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $229,268$232,173

I-9 Program service revenuePrior year $102,306$164,000

I-10 Investment incomePrior year $695$461

I-11 Other revenuePrior year −$1,903−$15,950

I-12 Total revenuePrior year $330,366$380,684

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $245,323$231,292

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $153,850$197,029

I-18 Total expensesPrior year $399,173$428,321

I-19 Revenue less expensesPrior year −$68,807−$47,637

Part VI · Governance 15 of 15 board members independent, 3 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $380,684 across 8 lines filed

VIII-1c Fundraising events$57,735

VIII-1e Government grants$8,352

VIII-1f All other contributions, gifts and grants$166,086

VIII-1h Total contributions, gifts and grants$232,173

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $164,000$164,000

VIII-3 Investment incomeRelated to mission $461$461

VIII-8 Net income from fundraising eventsExcluded from tax −$15,950−$15,950

VIII-12 Total revenueRelated to mission $164,461 · Unrelated business $0 · Excluded from tax −$15,950$380,684

Part IX · Statement of functional expenses $428,321 across 15 lines filed

IX-7 Other salaries and wagesPrograms $97,394 · Management $106,080$203,474

IX-9 Other employee benefitsPrograms $2,866 · Management $10,450$13,316

IX-10 Payroll taxesPrograms $6,838 · Management $7,664$14,502

IX-11c Accounting feesManagement $7,075$7,075

IX-12 Advertising and promotionManagement $1,185$1,185

IX-13 Office expensesManagement $10,037$10,037

IX-14 Information technologyManagement $862$862

IX-16 OccupancyPrograms $46,888 · Management $4,034$50,922

IX-17 TravelPrograms $4,655$4,655

IX-20 InterestPrograms $2,951$2,951

IX-21 Payments to affiliatesPrograms $851$851

IX-22 Depreciation, depletion and amortizationPrograms $29,445 · Management $3,272$32,717

IX-23 InsurancePrograms $12,287 · Management $1,365$13,652

IX-24 Other expenses (24a–d)Programs $49,791 · Management $778$50,569

IX-24e All other expensesPrograms $15,180 · Management $6,373$21,553

IX-25 Total functional expensesPrograms $269,146 · Management $159,175 · Fundraising $0$428,321

Part X · Balance sheet $716,999 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $444,008$290,795

X-4 Accounts receivableStart of year $678$5,405

X-9 Prepaid expenses and deferred chargesStart of year $4,755$3,283

X-10c Land, buildings and equipment, netStart of year $372,921$417,207

X-15 Other assetsStart of year $309$309

X-16 Total assetsStart of year $822,671$716,999

X-17 Accounts payable and accrued expensesStart of year $895$3,130

X-19 Deferred revenueStart of year $1,100$8,905

X-26 Total liabilitiesStart of year $70,070$12,035

X-27 Net assets without donor restrictionsStart of year $752,601$704,964

X-32 Total net assets or fund balancesStart of year $752,601$704,964

X-33 Total liabilities and net assetsStart of year $822,671$716,999

Part XI · Reconciliation of net assets $704,964 net assets at year end

XI-1 Total revenue$380,684

XI-2 Total expenses$428,321

XI-3 Revenue less expenses−$47,637

XI-4 Net assets at start of year$752,601

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$704,964

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Courageous Community Services INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Courageous Community Services INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV