CALFEE COMMUNITY CENTER AND CULTURAL CENTER INC

EIN: 843476958 501(c)(3) Arts, Culture & Humanities

PULASKI, VA

Total Revenue
$1,936,696
Total Expenses
$248,977
Total Assets
$2,952,364
Net Assets
$2,946,286
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
JILL WILLIAMS
Phone
5405090808
Tax Period
2024-01-01 to 2024-12-31

CALFEE COMMUNITY AND CULTURAL CENTER INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2021. Revenue surged 352% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 68% operating margin.

Mission

PRESERVING THE LEGACY OF THE CALFEE TRAINING SCHOOL WHILE MEETING PULASKI COUNTY'S PRESENT DAY NEEDS AND CREATING A STRONGER FUTURE FOR ALL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,907,320
Program Service Revenue $2,329
Investment Income $15,711
Other Revenue $11,336
TOTAL REVENUE $1,936,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,719
Fundraising Expenses $12,548
Program Expenses $158,446
Other Expenses $209,258
TOTAL EXPENSES $248,977

Year-over-Year Comparison

2024 2023 Change
Revenue $1,936,696 $890,169 +1.2%
Expenses $248,977 $151,482 +0.6%
Net Income $1,687,719 $738,687 +1.3%
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
15
Independent Members
14
Employees
6
Volunteers
55

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA ARNOLD BOARD MEMEMB 2.00
Director
$0 $0 $0
MICHAEL BARBOUR BOARD MEMBER 4.00
Director
$0 $0 $0
KAREN BROWN TREASURER 10.00
Officer Director
$0 $0 $0
DAVID CLARK VICE PRESIDE 5.00
Officer Director
$0 $0 $0
BONNIE GRAHAM BOARD MEMBER 4.00
Director
$0 $0 $0
CAITLIN HAMMOND BOARD MEMBER 2.00
Director
$0 $0 $0
COLETTE HASH VICE PRESIDE 5.00
Officer Director
$0 $0 $0
ELAINE POWELL HAWKINS SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL HICKMAN PRESIDENT 30.00
Officer Director
$0 $0 $0
ROBERT HUBBLE BOARD MEMBER 2.00
Director
$0 $0 $0
GRACE HURST BOARD MEMBER 2.00
Director
$0 $0 $0
CARL HANK HANKS JR BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFREY REEVES BOARD MEMBER 2.00
Director
$0 $0 $0
HAILEIGH TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
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 $1,936,696 $248,977 $2,952,364 $1,687,719
2023 $890,169 $151,482 $1,568,658 $738,687
2022 $475,409 $163,957 $600,425 $311,452
2021 $309,699 $100,135 $266,106 $209,564
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