CLOUD CO COMM RESOURCE COUNCIL INC

Address
PO BOX 195
CONCORDIA, KS 66901
Contact
Phone: +1 (785) 243-1065
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 48-0966884

Mission

MEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTY
 20162015201420132012
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$19,646.00$22,887.00$25,687.00$19,393.00$22,533.00
Number of employees22121
Number of volunteers5050505050
Personnel
Blecha, Therese
Title Vice PresidentMember-At-LargeMember-At-LargeMember-At-Large
Name of key/compensated person SISTER THERESE BLECHASISTER THERESE BLECHASISTER THERESE BLECHASISTER THERESE BLECHA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer True   
Average hours per week working for org 1.000.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Britt, Shane
Title   PresidentPresident
Name of key/compensated person   SHANE BRITTSHANE BRITT
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   15.0015.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burwell, Robyn
Title  President  
Name of key/compensated person  ROBYN BURWELL  
Position of compensated person
Current officer  True  
Average hours per week working for org  15.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Caspers, Gary
Title   Member-At-LargeMember-At-Large
Name of key/compensated person   GARY CASPERSGARY CASPERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Czapanskiy, Bill
TitlePresidentPresidentMember-At-Large  
Name of key/compensated personBILL CZAPANSKIYBILL CZAPANSKIYBILL CZAPANSKIY  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org15.0015.000.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Derusseau, Sonia
Title    Member-At-Large
Name of key/compensated person    SONIA DERUSSEAU
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Eichner, Pat
TitleTreasurer    
Name of key/compensated personSISTER PAT EICHNER    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Holmes, Cheryl
TitleMember-At-LargeMember-At-Large   
Name of key/compensated personCHERYL HOLMESCHERYL HOLMES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Bruce
TitleMember-At-LargeMember-At-Large   
Name of key/compensated personBRUCE JOHNSONBRUCE JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Koeber, Rose
Title  Member-At-Large  
Name of key/compensated person  ROSE KOEBER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Koerber, Rose
TitleSecretarySecretary/Treasurer   
Name of key/compensated personROSE KOERBERROSE KOERBER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Leduc, Jessica
Title   Vice PresidentMember-At-Large
Name of key/compensated person   JESSICA LEDUCJESSICA LEDUC
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   1.000.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Leduc, Susan
TitleMember-At-LargeMember-At-LargeMember-At-LargeMember-At-Large 
Name of key/compensated personSUSAN LEDUCSUSAN LEDUCSUSAN LEDUCSUSAN LEDUC 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Letourneau, Jerome
Title   Member-At-LargeMember-At-Large
Name of key/compensated person   JEROME LETOURNEAUJEROME LETOURNEAU
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Nosker, Toby
Title  Secretary/TreasurerSecretary/TreasurerSecretary
Name of key/compensated person  TOBY NOSKERTOBY NOSKERTOBY NOSKER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.501.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nutter, Bruce
Title  Vice President  
Name of key/compensated person  BRUCE NUTTER  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Paul, Mark
TitleMember-At-LargeMember-At-Large   
Name of key/compensated personMARK PAULMARK PAUL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTYMEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTYMEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTYMEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTYMEET NEEDS OF CHILDREN AND FAMILIES IN CLOUD COUNTY
Program service expenses, total$43,682.00$39,297.00$38,179.00$17,350.00$8,239.00
Programs, including revenue & expenses
CLUB 81 EVENT CENTER
Program expenses $561.00$1,129.00$902.00$2,490.00
Grants and allocations made$8,444.00$530.00$20,000.00  
Program revenue$7,951.00$1,398.00$500.00$4,883.00$9,435.00
Program descriptionCLUB 81 EVENT CENTERCLUB 81CLUB 81CLUB 81CLUB 81
COMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAY
Program expenses$3,392.00$4,459.00$5,112.00$2,110.00$2,137.00
Grants and allocations made $1,500.00$3,800.00$1,000.00$3,000.00
Program revenue$950.00$2,694.00$3,939.00$936.00$2,444.00
Program descriptionCOMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAYCOMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAYCOMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAYCOMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAYCOMMUNITY RESOURCE CENTER PROGRAMS - IMPROVES THE STATUS OF THE CHILDREN OF CLOUD COUNTY AND RAISES THE GENERAL AWARENESS OF CHILDREN'S NEEDS 30-40/DAY
FOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAY
Program expenses$40,290.00$34,277.00$31,938.00$14,338.00$3,612.00
Grants and allocations made$3,500.00$15,500.00$15,500.00$5,000.00$6,500.00
Program revenue$5,200.00$11,381.00$14,035.00$10,563.00$8,544.00
Program descriptionFOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAYFOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAYFOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAYFOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAYFOOD BANK AND CRISIS FUND - SUPPLIES FOOD AND PAYS CERTAIN EMERGENCY BILLS FOR NEEDY PEOPLE 5-15/DAY
Financial data
Revenue
Total revenue$100,651.00$81,974.00$136,654.00$67,778.00$74,549.00
Revenue from contributions (total)$85,961.00$80,896.00$131,784.00$56,867.00$56,064.00
Investment income, current yr$10,829.00-$348.00$3,656.00$6,933.00$10,036.00
Total revenue from grants, etc., current yr$85,961.00$80,896.00$131,784.00$56,867.00$56,064.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,861.00$1,426.00$1,214.00$3,978.00$8,449.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$100,651.00$81,974.00$136,654.00$67,778.00$74,549.00
Sources of contributions
Revenue from fundraising events$3,441.00$5,787.00$2,041.00$8,668.00$14,159.00
Revenue from all other contributions$82,520.00$75,109.00$129,743.00$48,199.00$41,905.00
Other types of revenue
Miscellaneous revenue (total)$3,861.00$1,426.00$1,214.00$3,978.00$8,449.00
Income from dividends, interest, and similar investments$10,829.00-$348.00$3,656.00$6,933.00$10,036.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$90,058.00$89,671.00$98,444.00$64,556.00$63,726.00
Total functional expenses: program service $43,682.00$39,297.00$38,179.00$17,350.00$8,239.00
Total functional expenses: management and general$46,376.00$50,374.00$60,265.00$47,206.00$55,487.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $10,834.00  
Investment management fees (total)$211.00    
Assets and liabilities
Total assets$118,563.00$103,297.00$111,855.00$72,747.00$68,366.00
Total assets, beginning of year$103,297.00$111,855.00$72,747.00$68,366.00$57,543.00
Total liabilities$5,869.00$1,196.00$2,057.00$1,159.00$0.00
Total liabilities, beginning of year$1,196.00$2,057.00$1,159.00  
Net assets$112,694.00$102,101.00$109,798.00$71,588.00$68,366.00
Net assets, beginning of year$102,101.00$109,798.00$71,588.00$68,366.00$57,543.00
Investments: publicly traded securities$51,710.00$41,117.00$41,483.00$43,457.00$36,524.00
Cash: non-interest bearing$22,244.00$22,971.00   
Cash: non-interest bearing, beginning of year$22,971.00    
Other financial variables
Revenue less expenses$10,593.00-$7,697.00$38,210.00$3,222.00$10,823.00
Advertising (total)$273.00$547.00 $183.00$110.00
Savings & temp cash investment  $49,476.00$9,691.00$11,344.00
Accounts receivable, net $2,961.00 $199.00 
Accounts payable & accrued expenses$5,869.00$1,196.00$2,057.00$1,159.00 
Total net assets or fund balances$112,694.00$102,101.00$109,798.00$71,588.00$68,366.00
Depreciation, depletion, amortization$7,528.00$5,198.00$2,252.00$1,853.00$1,866.00
Governance and accountability
Number of voting members77777
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-012016-12-082015-06-262014-10-202013-07-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201731189349300443201602099349301355201521189349300207201401399349300125201321209349300867
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