Form 990 for tax year 2022
Filed by COMMON GROUND COLLABORATIVE FOUNDATION.
Totals
- Total revenue
- $294,696
- Total expenses
- $353,024
- Contributions and grants received
- $184,964
- Grants paid
- $0
- Program service revenue
- $109,627
- Investment income
- $105
- Other revenue
- $0
- Total assets, end of year
- $78,666
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,666
- Program services expenses (Part IX)
- $335,636
- Management and general expenses
- $17,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,636
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$184,964
-
2a · Program service revenue: Training Income Education Training
total $62,184
-
2b · Program service revenue: Event Income
total $47,443
-
3 · Investment income
total $105 · excluded $105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $294,366 · program services $283,865 · management and general $10,501
-
11b · Fees: legal
total $436 · management and general $436
-
11c · Fees: accounting
total $5,009 · management and general $5,009
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,667 · program services $3,953 · management and general $714
-
14 · Information technology
total $12,165 · program services $12,165
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,844 · program services $9,844
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,537 · program services $25,809 · management and general $728
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,647
-
2 · Savings and temporary cash investments
end of year $78,666
-
9 · Prepaid expenses and deferred charges
beginning of year $3,347
-
27 · Net assets without donor restrictions
beginning of year $136,994 · end of year $78,666
Mission and programs · 2022
Mission
The mission is to develop independent learners and contributing global citizens through the development and promotion of an innovative learning ecosystem, including an articulated learning framework, based on US and international curriculum standards, that explores the human common ground to engage learner.
Activities or mission (Part I)
Mission is to develop independent learners and contributing global citizens through an innovative learning ecosysem, including an articulated learning framework.
-
Program to develop independent learners and contributing global citizens through the innovative learning ecosystem, including an articulated learning framework, based on US and international curriculum standards, that explores the human common ground to engage learner.
Expenses $335,636 · Revenue $109,627
As filed on the 2022 return.
Listed in Part VII
-
Kevin Bartlett
President
- Total calculated
- $174,391
- From this org
- $0
- From related orgs
- $0
- Other
- $174,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brooke Peterson
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Deirdre Simon
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349303085
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