2024-01-18T10:22:34-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 273198260 CLIMB COMMUNITY DEVELOPMENT CORPORATION CLIM 2288646677 1526 MILLS AVE GULFPORT MS 39501 JOHN H WHITFIELD JD CMPE CHIEF EXECUTIVE OFFICER 2288646677 2024-01-18 1 JOHN WHITFIELD JD CMPE 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN H WHITFIELD JD CMPE 1526 MILLS AVE GULFPORT MS 39501 1477234 0 X WWW.CLIMBCDC.ORG X 2010 MS PROVIDES INDIVIDUALS ACCESS TO OPPORTUNITIES THAT INSPIRE SELF-RELIANCE. 4 4 59 4 21355 0 1081369 1274061 143350 160648 0 0 22544 42525 1247263 1477234 0 0 0 0 844396 1033209 0 0 0 541836 654094 1386232 1687303 -138969 -210069 87508 64413 247269 434242 -159761 -369829 X CLIMB CDC'S MISSION IS TO PROMOTE STRONG COMMUNITIES BY PROVIDING INDIVIDUALS ACCESS TO OPPORTUNITIES THAT INSPIRE SELF-RELIANCE. 0 0 1383589 222450 U.S. DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION'S YOUTHBUILD PROGRAM: THE U.S. DEPARTMENT OF LABOR PROVIDED FUNDING FOR THE YOUTHBUILD PROGRAM IN WHICH OPPORTUNITY/AT-RISK YOUTH RECEIVE NATIONALLY AND INDUSTRY RECOGNIZED CERTIFICATIONS IN CULINARY, CONSTRUCTION AND MEDICAL ASSISTANT WHILE COMPLETING ON-THE-JOB TRAINING AND EDUCATIONAL GAINS. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 36 PARTICIPANTS."COMPLETE TO COMPETE" WORKFORCE INNOVATION OPPORTUNITY ACT: A PROGRAM THAT FOCUSES ON, ON-THE-JOB TRAINING AND EDUCATION. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 30 PARTICIPANTS.RAPID REHOUSING: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED HOUSING FOR 15 HOMELESS YOUTH THIS YEAR.DROP-IN CENTER: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED A SAFE HAVEN AND RESOURCES FOR 30 HOMELESS YOUTH.CLIMB ACADEMY AN ONLINE HIGHSCHOOL DIPLOMA PROGRAM: THIS PROGRAM PROVIDED EDUCATIONAL RESOURCES AND CURRICULM FOR 40 PARTICIPANTS.AMERICAN HEART ASSOCIATION: THIS GRANT IS A PILOT TO PLAN AND IMPLEMENT A NEW ADVOCACY INFRASTRUCTURE TO REVERSE CHILDHOOD OBESITY BY PROVIDING TRANSPORTATION FOR PARENTS AND GUARDIANS TO PLACES WHERE THEY CAN GET HEALTHY FOODS.CLIMB CDC'S CONSERVATION CORPS PROGRAM: AS THE CORPS NETWORK'S ONLY AFFILIATE IN MISSISSIPPI, CLIMB CDC CONSERVATION CORPS WAS PROVIDED CONTINUED FUNDING TO CONTINUE PROVIDING ENVIRONMENTAL SERVICES. CLIMB CDC'S CONSERVATION CORPS PROGRAM CONTINUES TO BE AN ENVIRONMENT STEWARD TYPE EMPLOYMENT, WITH FUNDING FROM THE NATURE CONSERVANCY, CLIMB HAS BEEN ABLE TO COMPLETE PROJECTS IN DESOTO NATIONAL FOREST, THROUGH FUNDING FROM THE NATURE CONSERVANCY, CLIMB CDC WAS ABLE TO PROVIDE ENVIRONMENTAL STEWARDSHIP TO MULTIPLE PARTNERS ON THE GULF COAST. THE CONSERVATION CORPS WAS ABLE TO COMPLETE OVER 22 ACRES OF FEDERAL LAND RESTORATION AS WELL AS MULTIPLE PROJECTS WITH SPONSORS, AND MANY MORE. 1383589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X KIMBERLY SMITH 2288646677 1526 MILLS AVE GULFPORT MS 39501 JESSICA CROSBY BOARD MEMBER 1.00 X 0 0 0 LYN POWERS BOARD MEMBER 1.00 X 0 0 0 RANDY ELLIS PRESIDENT 1.00 X X 0 0 0 STACY BULLARD-CASEY TREASURER 1.00 X X 0 0 0 JOHN WHITFIELD CEO 40.00 X 77178 0 12582 KIMBERLY SMITH CFO 40.00 X 54875 0 8511 132053 0 21093 0 0 0 0 0 953620 320441 1274061 PROGRAM SERVICE REVENU 900099 116903 116903 TUITION 900099 43745 43745 160648 21355 0 21355 21355 21355 MISCELLANEOUS INCOME 900099 21170 21170 21170 1477234 181818 21355 0 132053 108283 23770 665524 545730 119794 174617 143186 31431 61015 50032 10983 45193 37059 8134 2572 2109 463 43237 35454 7783 163594 134147 29447 68131 55867 12264 2101 1723 378 20573 16870 3703 PROGRAM EXPENSES 218073 178820 39253 ADMINISTRATIVE 90261 74014 16247 DUES AND SUBSCRIPTIONS 359 295 64 1687303 1383589 303714 0 58408 63906 12405 14593 507 138235 138235 2102 0 87508 64413 210017 299042 37252 135200 247269 434242 X -159761 -369829 -159761 -369829 87508 64413 X -210069 1 X X 0 0 0 X 1305445 798903 906229 1081369 1254784 5346730 1305445 798903 906229 1081369 1254784 5346730 5346730 131154 36673 23053 28170 21355 240405 3772 7084 7012 5739 84192 107799 5694934 300711 0.93890 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138235 138235 0 0 2236090 758856 758856 1477234 0 1477234 2446159 758856 758856 1687303 0 1687303 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES AE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND USES SURVEYS TO ANALYZE THIS AMOUNT. COMPENSATION IS SET WITHIN THE PARAMETERS BASED ON EXPERIENCE, EDUCATION, TRAINING AND OTHER SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. PAGE 12 LINE 2C-COMMITTEE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS: THE ACCOUNTANT MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE ACCOUNTANT WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. PAGE 12 LINE 3A- SINGLE AUDIT THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT AND IT IS SUBJECT TO THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. THIS AUDIT HAS NOT BEEN COMPLETED FOR THE YEAR ENDED DECEMBER 31. 2021