Community Resource Center FY2020 filing

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To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$322K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
6 of 6
filings with a surplus
Average surplus $1.4M a year · 16% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$322K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$456K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
Spent
$5.5M
To programs
80%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$6.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$8.3M
FY2022$7.5M
FY2023$10.2M
FY2024$10.6M
FY2025$12.7M
Expenses
$5.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.5M
FY2021$6.6M
FY2022$7.3M
FY2023$7.9M
FY2024$9.2M
FY2025$10.2M
Net assets
$2.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$3.8M
FY2022$4.0M
FY2023$6.3M
FY2024$7.8M
FY2025$10.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Oct 1980.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $4.4M Management & general 11% · $625K Fundraising 9% · $495K

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

22 people listed on the 990; $322K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Program Officer
$94,467Pt VII · Sec A
Chief Developement Officer
$93,500Pt VII · Sec A
$55,417Pt VII · Sec A
$45,680Pt VII · Sec A
$32,976Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

John Van Cleef’s $203K as CEO is at the 46th percentile of top reported officer pay among 3122 $10–100M 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Van Cleef$202,959$157,656$156,629$167,312$142,584$55,417
Corrie McCoy$140,439$133,274$129,108$127,625$15,625—
Deborah Murray$111,078$106,497$113,436$106,840$96,323$93,500
Rebecca Nussbaum$103,191$100,558$71,728$105,864——
Rebecca Palmer————$102,826$94,467
Sarah Ferry————$67,620$45,680
Dao Doan—————$32,976

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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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

Offers safety, stability, and self-sufficiency to families facing poverty, homelessness, hunger, and violence.

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Provided by the organization

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3 programs · $4.4M · in their own filed words · FY2019
01

Community resource center served 8,296 low-income individuals through our comprehensive programs in fy 2019/20: integrated case management; emergency food, housing, rental and utility assistance; benefits applications; transportation assistance; access to healthy food; financial literacy training; family self-sufficiency; employment…

$2.0Mprogram expense
02

Community resource center's domestic violence programs include an emergency shelter;transitional housing; rental assistance; legal advocacy; counseling; financialliteracy education; food and nutrition education; employment preparation; and atherapeutic children's program. In fy 2019/20, 267 families were served in theshelter.

$1.6Mprogram expense
03

Community resource center's resale stores, in addition to generating net income forthe agency's activities, is a source of clothing, furniture and household goods forboth domestic violence and social service clients; provides employment opportunitiesfor low-income individuals; and is a source of low-cost goods for local families.

$823Kprogram 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 · FY2025
Total grants receivedfrom 2 funders$13K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Gifts and grantsLn 1h$5.1M
Other incomeLn 4–11$910K
Fees for servicesLn 2g$18K
Money outPt IX
$5.5M
Ln 25
Programscol B$4.4M
Managementcol C$625K
Fundraisingcol D$495K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$642K
Total assetsLn 16$2.5M
LiabilitiesLn 26$456K
PeoplePt VI, VII
22
listed · VII A
PaidVII A5
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$628K
Fundraising eventsLn 1c$301K
Fees for servicesLn 2g$18K
Investment incomeLn 3$23
Other incomeLn 4–11$910K
Gains on assetsLn 7−$4K
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
CashLn 1$642K
SavingsLn 2$0
Cash and savings togetherLn 1–2$642K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$60K
Total assetsLn 16$2.5M
LiabilitiesLn 26$456K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 556
VolunteersI 62,949
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.5M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$273K$642K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$2.0M$2.5M
LiabilitiesLn 26$566K$456K
Net assetsLn 32$1.4M$2.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$430K$119K$185K$126K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.9M$1.6M$165K$161K
Pension plan contributionsLn 8$30K$19K$6K$5K
Other employee benefitsLn 9$300K$262K$16K$22K
Payroll taxesLn 10$174K$125K$27K$22K
Management feesLn 11a$147K$36K$98K$13K
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K$2K$769$2K
Office expensesLn 13$294K$223K$35K$35K
Information technologyLn 14$110K$52K$8K$50K
RoyaltiesLn 15$0
OccupancyLn 16$575K$546K$18K$11K
TravelLn 17$13K$10K$3K$659
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$15K$10$15K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$108K$98K$7K$3K
InsuranceLn 23$26K$8K$16K$2K
Other expenses (24a–d)Ln 24$1.3M$1.3M$16K$37K
All other expensesLn 24e$23K$7K$10K$6K
Total functional expensesLn 25$5.5M$4.4M$625K$495K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 12, 2026 $12.7M$10.2M$2.5M$10.2M 990 PDF
FY2024Filed with the IRS Apr 4, 2025 $10.6M$9.2M$1.4M$7.8M 990 PDF
FY2023Filed with the IRS Apr 24, 2024 $10.2M$7.9M$2.3M$6.3M 990 PDF
FY2022Filed with the IRS May 12, 2023 $7.5M$7.3M$197K$4.0M 990 PDF
FY2021Filed with the IRS May 16, 2022 $8.3M$6.6M$1.7M$3.8M 990 PDF
FY2020 ViewingFiled with the IRS Mar 4, 2021 $6.1M$5.5M$567K$2.0M 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 M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $6,057,964 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,018,024$5,129,462
I-9 Program service revenuePrior year $46,241$18,339
I-10 Investment incomePrior year −$2,916−$4,448
I-11 Other revenuePrior year $1,165,166$914,611
I-12 Total revenuePrior year $4,226,515$6,057,964
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,352,802$2,825,497
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,219,195$2,665,869
I-18 Total expensesPrior year $4,571,997$5,491,366
I-19 Revenue less expensesPrior year −$345,482$566,598
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $6,057,964 across 13 lines filed
Lines not itemized here account for $916,371 of total revenue; see the IRS return.
VIII-1c Fundraising events$301,149
VIII-1e Government grants$2,338,255
VIII-1f All other contributions, gifts and grants$2,490,058
VIII-1g Noncash contributions (included above)$627,749
VIII-1h Total contributions, gifts and grants$5,129,462
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,339$18,339
VIII-3 Investment incomeRelated to mission $23$23
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,471−$4,471
VIII-8 Net income from fundraising eventsExcluded from tax −$62,614−$62,614
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $60,854$60,854
VIII-12 Total revenueRelated to mission $18,362 · Excluded from tax $910,140$6,057,964
Part IX · Statement of functional expenses $5,491,366 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $118,872 · Management $185,371 · Fundraising $125,882$430,125
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,566,273 · Management $164,726 · Fundraising $160,861$1,891,860
IX-8 Pension plan contributionsPrograms $18,984 · Management $5,714 · Fundraising $5,251$29,949
IX-9 Other employee benefitsPrograms $262,393 · Management $15,901 · Fundraising $21,550$299,844
IX-10 Payroll taxesPrograms $125,375 · Management $26,732 · Fundraising $21,612$173,719
IX-11a Management feesPrograms $35,900 · Management $98,158 · Fundraising $12,827$146,885
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $2,306 · Management $769 · Fundraising $2,049$5,124
IX-13 Office expensesPrograms $223,168 · Management $35,126 · Fundraising $35,441$293,735
IX-14 Information technologyPrograms $52,327 · Management $7,651 · Fundraising $49,996$109,974
IX-15 Royalties$0
IX-16 OccupancyPrograms $545,891 · Management $18,098 · Fundraising $10,568$574,557
IX-17 TravelPrograms $9,853 · Management $2,844 · Fundraising $659$13,356
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $10 · Management $15,065$15,075
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $97,838 · Management $6,983 · Fundraising $3,285$108,106
IX-23 InsurancePrograms $8,109 · Management $16,310 · Fundraising $1,830$26,249
IX-24 Other expenses (24a–d)Programs $1,297,496 · Management $15,848 · Fundraising $36,640$1,349,984
IX-24e All other expensesPrograms $6,799 · Management $9,529 · Fundraising $6,496$22,824
IX-25 Total functional expensesPrograms $4,371,594 · Management $624,825 · Fundraising $494,947$5,491,366
Part X · Balance sheet $2,498,070 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $260,195$642,143
X-2 Savings and temporary cash investmentsStart of year $13,223$0
X-3 Pledges and grants receivableStart of year $323,256$571,539
X-4 Accounts receivableStart of year $3,000$320
X-8 Inventories for sale or useStart of year $67,781$53,815
X-9 Prepaid expenses and deferred chargesStart of year $55,670$78,387
X-10c Land, buildings and equipment, netStart of year $1,181,845$1,091,839
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $62,042$60,027
X-16 Total assetsStart of year $1,967,012$2,498,070
X-17 Accounts payable and accrued expensesStart of year $238,372$279,354
X-25 Other liabilitiesStart of year $327,366$176,746
X-26 Total liabilitiesStart of year $565,738$456,100
X-27 Net assets without donor restrictionsStart of year $1,341,394$1,736,954
X-28 Net assets with donor restrictionsStart of year $59,880$305,016
X-32 Total net assets or fund balancesStart of year $1,401,274$2,041,970
X-33 Total liabilities and net assetsStart of year $1,967,012$2,498,070
Part XI · Reconciliation of net assets $2,041,970 net assets at year end
XI-1 Total revenue$6,057,964
XI-2 Total expenses$5,491,366
XI-3 Revenue less expenses$566,598
XI-4 Net assets at start of year$1,401,274
XI-5 Net unrealized gains (losses) on investments$600
XI-6 Donated services and use of facilities$73,498
XI-10 Net assets at end of year$2,041,970

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

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