Crawford-Sebastian Community Development Council Inc

EIN: 710388927 501(c)(3) Community Improvement

Fort Smith, AR

Total Revenue
$42,608,482
Total Expenses
$42,268,025
Total Assets
$7,990,494
Net Assets
$7,126,873
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AR
Principal Officer
Marc Baker
Phone
4797852303
Tax Period
2023-10-01 to 2024-09-30

Crawford-Sebastian Community Dev Council, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $19.6M in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CSCDC improves the lives of individuals, families, and the communities in which they live.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,066,214
Program Service Revenue $1,525,451
Investment Income $13,067
Other Revenue $3,750
TOTAL REVENUE $42,608,482

Expense Breakdown

Grants Paid $38,314,958
Salaries & Benefits $2,259,571
Fundraising Expenses $105,190
Program Expenses $41,111,126
Other Expenses $1,693,496
TOTAL EXPENSES $42,268,025

Year-over-Year Comparison

2023 2022 Change
Revenue $42,608,482 $28,570,747 +0.5%
Expenses $42,268,025 $28,352,369 +0.5%
Net Income $340,457 $218,378 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
51
Volunteers
580

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$95,171
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Walker Board Chair 1.00
Officer Director
$0 $0 $0
Rick Scott Vice-Chair 1.00
Officer Director
$0 $0 $0
Kevin Jordan Secretary 1.00
Officer Director
$0 $0 $0
Tausha Treadway Member 1.00
Director
$0 $0 $0
Samantha Bailey Member 1.00
Director
$0 $0 $0
Chris Keith Member 1.00
Director
$0 $0 $0
Silvia Rosales Member 1.00
Director
$0 $0 $0
Sharla Derry Member 1.00
Director
$0 $0 $0
Doug Kinslow Member 1.00
Director
$0 $0 $0
Mark Shaffer Member 1.00
Director
$0 $0 $0
Kevin Nickson Member 1.00
Director
$0 $0 $0
Shawn Looper Member 1.00
Director
$0 $0 $0
Sandra Kilpatrick Member 1.00
Director
$0 $0 $0
Delmi Sanabria Member 1.00
Director
$0 $0 $0
Roy Shankle Member 1.00
Director
$0 $0 $0
Larry Combs Member 1.00
Director
$0 $0 $0
Genesis Taracena Member 1.00
Director
$0 $0 $0
Marc Baker Executive Director 38.00
Officer
$88,074 $7,097 $95,171
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $42,608,482 $42,268,025 $7,990,494 $340,457
2023 $28,570,747 $28,352,369 $7,840,240 $218,378
2022 $24,713,257 $27,368,999 $7,788,310 $-2,655,742
2021 $25,336,007 $25,259,548 $10,081,488 $76,459
2020 $28,597,830 $26,579,416 $9,608,680 $2,018,414
2019 $19,948,953 $17,891,288 $8,197,785 $2,057,665
2018 $19,550,684 $20,800,982 $6,432,153 $-1,250,298
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