Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3054001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$9,633,537
Down $291,634 (-2.9%) from 2018
Net Assets
Down$9,541,438
Down $241,411 (-2.5%) from 2018
Liabilities
Down$92,099
Down $50,223 (-35%) from 2018
Revenue
Up$1,275,511
Up $149,674 (+13%) from 2018
Expenses
Down$1,516,921
Down $4,350 (-0.3%) from 2018
Net Income
Up-$241,410
Up $154,024 (+39%) from 2018
Varrc dba cccadi - is an organization that values, connects and advocates for the traditions, history, culture and advancement of the african diaspora. Through research, educational programs and the creative arts, we prepare individuals to be active participants in the creation of holistic communities.
The caribbean cultural center african diaspora institute is an arts, culture, education and media organization that advances cultural equity, racial and social justice for african descendant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,115,985 | $8,921,744 | ▼ $194,241 |
| Cash and Non-Interest-Bearing Accounts | $390,176 | $449,467 | ▲ $59,291 |
| Pledges and Grants Receivable | $339,140 | $239,090 | ▼ $100,050 |
| Accounts Receivable | $79,869 | $23,236 | ▼ $56,633 |
| Total Assets | $9,925,170 | $9,633,537 | ▼ $291,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,897 | $78,384 | ▼ $23,513 |
| Deferred Revenue | $14,850 | $11,094 | ▼ $3,756 |
| Other Liabilities | $25,575 | $2,621 | ▼ $22,954 |
| Total Liabilities | $142,322 | $92,099 | ▼ $50,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,339,361 | $9,168,146 | ▼ $171,215 |
| Temporarily Rstr Net Assets | $443,487 | $373,292 | ▼ $70,195 |
| Total Net Assets Fund Balance | $9,782,848 | $9,541,438 | ▼ $241,410 |
| Total Liabilities and Net Assets / Fund Balance | $9,925,170 | $9,633,537 | ▼ $291,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,675,180 | $424,821 | $6,100,001 |
| Land | $3,200,000 | - | $3,200,000 |
| Equipment | - | $343,564 | $343,564 |
| Other Land Buildings | $46,564 | $147,350 | $193,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melody M Capote | Executive Director | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Lumumba Bandele | Chairman |
| Kelly Lynn Vilar | Member |
| Luther Smith | Member |
| Marie Brown | Member |
| Sandino Sanchez | Member |
| Sapna Lal | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,059,560 |
| Salaries, Compensation, and Employee Benefits | $457,361 |
| Total Fundraising Expense | $129,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $373,379 | $8,292 | $41,260 | $422,931 |
| Other Salaries and Wages | $206,557 | $65,844 | $30,371 | $302,772 |
| Depreciation Depletion | $155,394 | $29,136 | $9,712 | $194,242 |
| Current Officers, Directors, Trustees, and Key Employees | $74,200 | $10,600 | $21,200 | $106,000 |
| Occupancy | $67,344 | $11,617 | $5,324 | $84,285 |
| Fees for Services Accounting | - | $81,969 | - | $81,969 |
| Other Expenses | $75,850 | $1,190 | $653 | $75,850 |
| Travel | $61,606 | $2,878 | $2,715 | $67,199 |
| Other Employee Benefits | $35,564 | $8,453 | $4,572 | $48,589 |
| Office Expenses | $36,678 | $6,167 | $3,382 | $46,227 |
| Insurance | $22,348 | $5,118 | $2,743 | $30,209 |
| Interest | $3,475 | $3,092 | $448 | $7,015 |
| All Other Expenses | - | $2,973 | - | $2,973 |
| Fees for Services Legal | - | $2,061 | - | $2,061 |
| Total Functional Expenses | $1,147,651 | $239,390 | $129,880 | $1,516,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,516,921 |
| Total Expenses per Audited Statements | $1,516,921 |
| Total Expenses per Form 990 | $1,516,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan | $2,520 |
| Disability Pfl | $101 |
“A copy of the form 990 is made available at the board meeting for review and comment. The executive director sends the form via email for the board to review and comment. The board meets twice a year at which time they approve the organizations budget and the board also has prearranged telephone meetings to review of operation of the organization.”
“By June 2019, CCCADI successfully transitioned to its new leadership with the new executive director, Melody Capote, who was named in July 2018. The organization has used the year to focus on internal restructuring naming Danetta Jimenez as the new Deputy Director and working closely with the Board of Directors to revise the mission and vision of the organization along with implementing new Board By-Laws and completing various compliance concerns.”
“The organization contemporaneously docoument the meetings held or written actions undrertaken during the year”
“The organization has provided complete copy of form 990 to all members of its governing body before filing this form.”
“Chairperson calls meeting. The board reviews and votes. Secretary sends board minutes of decisions reached. After a collective preview. The executive director sends the salary report to the board members via email for their review and comments.”
“The board determines the key employee compensation”
“There is no committee only a board of directors is the governing body. Governing documents are available to the public upon request.”
“Consultants Cultural AffairsMngt GeneralFundraisingTeaching Artists $149,208 $ - $ - Presenters 63,810 - - Marketing 19,794 4,649 2,549 Other Consultants 16,000Other Consultants 33,905 - - Producers/Project Mgrs 27,077 - - Social Media Coordinator 7,686 - - Business Development 9,533 2,239 1,228 Other Consultants 46,367 1,405 37,483 Total $373,379 $8,292 $41,260”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CARIBBEAN CULTURAL CENTER AFRICAN DIASPORA INSTITUTE IS AN ARTS, CULTURE, EDUCATION AND MEDIA ORGANIZATION THAT ADVANCES CULTURAL EQUITY, RACIAL AND SOCIAL JUSTICE FOR AFRICAN DESCENDANT COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 674278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUMUMBA BANDELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123077420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 AVENUE OF THE AMERICAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1059560 |
| IRS990/CYOtherRevenueAmt | 0 | 15282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457361 |
| IRS990/CYTotalExpensesAmt | 0 | 1516921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9712 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194242 |
| IRS990/Desc | 0 | CULTURAL AFFAIRS AND PROGRAMS SHOW CASING AND DOCUMENTING THE RICH HERITAGE AND ARTISTIC EXPRESSION OF AFRICAN CARIBBEAN AMERICAN PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1147651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2061 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 422931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELODY M CAPOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUMUMBA BANDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAPNA LAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDINO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUTHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LYNN VILAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 497911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30209 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/InterestGrp/TotalAmt | 0 | 7015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9115985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8921744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9837479 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CARIBBEAN CULTURAL CENTER AFRICAN DIASPORA INSTITUTE IS AN ARTS, CULTURE, EDUCATION AND MEDIA ORGANIZATION THAT ADVANCES CULTURAL EQUITY, RACIAL AND SOCIAL JUSTICE FOR AFRICAN DESCENDANT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9782848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9541438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48589 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS AND BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL SPONSORSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15223 |
| IRS990/OtherRevenueTotalAmt | 0 | 15282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302772 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 339140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELODY M CAPOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISABILITY PFL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR REVIEW AND COMMENT. THE EXECUTIVE DIRECTOR SENDS THE FORM VIA EMAIL FOR THE BOARD TO REVIEW AND COMMENT. THE BOARD MEETS TWICE A YEAR AT WHICH TIME THEY APPROVE THE ORGANIZATIONS BUDGET AND THE BOARD ALSO HAS PREARRANGED TELEPHONE MEETINGS TO REVIEW OF OPERATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By June 2019, CCCADI successfully transitioned to its new leadership with the new executive director, Melody Capote, who was named in July 2018. The organization has used the year to focus on internal restructuring naming Danetta Jimenez as the new Deputy Director and working closely with the Board of Directors to revise the mission and vision of the organization along with implementing new Board By-Laws and completing various compliance concerns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTEMPORANEOUSLY DOCOUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDRERTAKEN DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS PROVIDED COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHAIRPERSON CALLS MEETING. THE BOARD REVIEWS AND VOTES. SECRETARY SENDS BOARD MINUTES OF DECISIONS REACHED. AFTER A COLLECTIVE PREVIEW. THE EXECUTIVE DIRECTOR SENDS THE SALARY REPORT TO THE BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DETERMINES THE KEY EMPLOYEE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO COMMITTEE ONLY A BOARD OF DIRECTORS IS THE GOVERNING BODY. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consultants Cultural AffairsMngt GeneralFundraisingTeaching Artists $149,208 $ - $ - Presenters 63,810 - - Marketing 19,794 4,649 2,549 Other Consultants 16,000Other Consultants 33,905 - - Producers/Project Mgrs 27,077 - - Social Media Coordinator 7,686 - - Business Development 9,533 2,239 1,228 Other Consultants 46,367 1,405 37,483 Total $373,379 $8,292 $41,260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.