Community Caring Program EIN 38-3225928

Community Caring Program FY2020 filing

EIN  38-3225928 Public charity (501(c)(3)) Clinton Twp, MI
Form 990 (PDF)
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Size
<$100K
What they do
Awards grants and scholarships for educational and charitable purposes.
Leadership
Frank Stuglin · Board Member
Money in and out
$48K revenue, $33K expenses
Bottom line
72% program efficiency

Awards grants and scholarships for educational and charitable purposes. For fiscal year 2020 it reported $48K in revenue, $33K in expenses, and $957K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$48K
Pt VIII · Ln 12
Total expenses
$33K
Pt IX · Ln 25
Net assets
$957K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs
Operating runway
345.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$48K
FY2020
Expenses
$33K
FY2020
Total assets
$957K
FY2020
Total liabilities
$0
FY2020
Total revenue
$48K
Pt VIII · Ln 12
Total expenses
$33K
Pt IX · Ln 25
Net assets
$957K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$957K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $24K of program spending, described in the organization's own filed words · FY2020.
01

Scholarships of $500 each were granted to 38 students, less returns of unused portion of awards

$20Kprogram expense
02

Donations to various charities to support no child without christmas program

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Caring Program
EINHdr · item D38-3225928
Principal addressHdr · item CClinton Twp, MI
WebsiteHdr · item Jwww.communitycaring.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B82)
Ruling yearIRS BMFSep 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$37K · 76%
Contributions & grants$11K · 24%
Investment income76%$37K
Contributions & grants24%$11K
Total revenueLn 12$48K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$24K
Management & general28%$9K
Total functional expensesLn 25$33K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$957K
Total liabilitiesLn 26$0
Total net assetsLn 32$957K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $957K · Operating expenses/yr $33K
345.0 months
Where the money goes
Program services
Program services $24K · Total expenses $33K
72%
Management & General
Management & general $9K · Total expenses $33K
28%
Fundraising
Fundraising $0 · Total expenses $33K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $11K · Total revenue $48K
24%
Government reliance
Government grants — · Total revenue $48K
Earned-income share
Program service revenue $0 · Total revenue $48K
0%
Investment reliance
Investment income $37K · Total revenue $48K
+76%
Program self-sufficiency
Program service revenue $0 · Total expenses $33K
0%
Growth & trend
Revenue growth (YoY)
This year $48K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $957K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $48K · Expenses $33K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $957K
Net-asset ratio
Net assets $957K · Total assets $957K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $955K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $957K
100%
People & payroll
Highest Reported Total Compensation
Individual Frank Stuglin · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $33K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $33K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 0%
Investment management fee ratio 1%
Accounting fee ratio 3%

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 · received and paid
Grants received · FY2018
Total grants receivedfrom 1 funder$5K
Grants paid · 3 grants · $42K · 2020–2024
Unitemized GrantFY2024$19,500
Unitemized GrantFY2020$19,000
Unitemized GrantFY2020$3,814

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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
FY2024 (Latest)$74K revenue · ⤓ 990 PDF
FY2023$62K revenue · ⤓ 990 PDF
FY2022$34K revenue · ⤓ 990 PDF
FY2021$74K revenue · ⤓ 990 PDF
FY2020$48K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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