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Nonprofiteer
← COMMUNIO FOUNDATION

Form 990 for tax year 2023

Filed by COMMUNIO FOUNDATION.

Totals

Total revenue
$7,042,531
Total expenses
$5,737,460
Contributions and grants received
$6,254,168
Grants paid
$435,921
Program service revenue
$730,826
Investment income
$55,896
Other revenue
$1,641
Total assets, end of year
$3,863,633
Total liabilities, end of year
$483,251
Net assets or fund balances, end of year
$3,380,382
Program services expenses (Part IX)
$4,659,607
Management and general expenses
$673,655
Fundraising expenses
$404,198
Program service expenses (Part III)
$4,659,607

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $325,363

  • 1f · All other contributions, gifts and grants

    $5,928,805

  • 1g · Noncash contributions included above

    $587,300

  • 2a · Program service revenue: EVENT FEES/MATERIALS

    total $787 · related or exempt $787

  • 2b · Program service revenue: PROGRAM CONSULTING FEES

    total $730,039 · related or exempt $730,039

  • 3 · Investment income

    total $55,896 · excluded $55,896

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $5,270

  • 10b · Cost of goods sold

    $3,629

  • 10c · Net income from sales of inventory

    total $1,641 · related or exempt $1,641

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $435,921 · program services $435,921

  • 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 $880,274 · program services $742,896 · management and general $58,257 · fundraising $79,121

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,454,433 · program services $1,227,452 · management and general $96,255 · fundraising $130,726

  • 8 · Pension plan contributions

    total $28,268 · program services $23,856 · management and general $1,871 · fundraising $2,541

  • 9 · Other employee benefits

    total $421,961 · program services $356,109 · management and general $27,926 · fundraising $37,926

  • 10 · Payroll taxes

    total $163,144 · program services $137,683 · management and general $10,797 · fundraising $14,664

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,331 · program services $14,004 · management and general $20,327

  • 11c · Fees: accounting

    total $10,899 · management and general $10,899

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $44,736 · fundraising $44,736

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $145,684 · program services $133,077 · management and general $10,407 · fundraising $2,200

  • 12 · Advertising and promotion

    total $1,420,631 · program services $1,361,328 · management and general $22,834 · fundraising $36,469

  • 13 · Office expenses

    total $95,049 · program services $32,383 · management and general $56,512 · fundraising $6,154

  • 14 · Information technology

    total $57,110 · management and general $57,110

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $68,750 · program services $13,409 · management and general $55,341

  • 17 · Travel

    total $196,978 · program services $123,291 · management and general $35,749 · fundraising $37,938

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,963 · program services $22,560 · management and general $39,905 · fundraising $7,498

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,669 · program services $4,967 · management and general $2,702

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS

    total $107,126 · program services $3,971 · management and general $101,268 · fundraising $1,887

  • 24b · Other expenses: Postage and Shipping

    total $67,878 · program services $45 · management and general $65,495 · fundraising $2,338

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $26,655 · program services $26,655

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $739,208 · end of year $801,376

  • 2 · Savings and temporary cash investments

    beginning of year $1,014,332 · end of year $1,098,736

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $84,432 · end of year $1,442,226

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,735 · end of year $6,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,174 · end of year $121,264

  • 10a · Land, buildings and equipment: cost or other basis

    $60,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,266

  • 10c · Land, buildings and equipment, net

    beginning of year $22,185 · end of year $44,927

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $348,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,755 · end of year $153,803

  • 25 · Other liabilities

    end of year $329,448

  • 27 · Net assets without donor restrictions

    beginning of year $904,064 · end of year $784,867

  • 28 · Net assets with donor restrictions

    beginning of year $1,171,247 · end of year $2,595,515

Mission and programs · 2023

Mission

Communio is a nonprofit that trains and equips churches to evangelize through the renewal of healthy relationships, marriages and the family.

  • COMMUNIO OFFERED CONSULTING, TRAINING AND OUTREACH MARKETING SERVICES. THIS ACTIVITY WAS SUPPORTED IN CHURCHES ACROSS THE COUNTRY AND INCLUDED SERVICES THAT PROVIDE A FULL RELATIONSHIP MINISTRY OF SKILLS AND COMMUNITY TO INDIVIDUALS AT THE SINGLE, ENGAGED, MARRIAGE ENRICHMENT AND MARRIAGE IN CRISIS STAGES.

    Expenses $4,659,607 · Grants $435,921 · Revenue $736,096

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John-Paul De Gance

    President & CEO

    Total calculated
    $312,907
    From this org
    $259,993
    From related orgs
    $0
    Other
    $52,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,993
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,500
    Nontaxable benefits
    $33,414
    Filer's total
    $312,907

  • Joe Moser

    CHIEF PROGRAMS OFFICER

    Total calculated
    $199,886
    From this org
    $158,194
    From related orgs
    $0
    Other
    $41,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,194
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,865
    Nontaxable benefits
    $29,827
    Filer's total
    $199,886

  • Jimmy Abreu

    DIRECTOR OF PHILANTHROPY ADVISOR

    Total calculated
    $193,847
    From this org
    $152,544
    From related orgs
    $0
    Other
    $41,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,544
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,441
    Nontaxable benefits
    $29,862
    Filer's total
    $193,847

  • Jared Smyth

    VP OF ENGAGEMENT

    Total calculated
    $185,846
    From this org
    $144,994
    From related orgs
    $0
    Other
    $40,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,875
    Nontaxable benefits
    $29,977
    Filer's total
    $185,846

  • Sheri Harden

    CFO

    Total calculated
    $173,633
    From this org
    $139,993
    From related orgs
    $0
    Other
    $33,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,993
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,640
    Filer's total
    $173,633

  • Trevor Lee

    VP OF CHURCH STRAT

    Total calculated
    $166,454
    From this org
    $127,910
    From related orgs
    $0
    Other
    $38,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,910
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $9,594
    Nontaxable benefits
    $28,950
    Filer's total
    $166,454

  • Kip Nanninga

    REG. DIR. OF CHURC

    Total calculated
    $161,333
    From this org
    $119,994
    From related orgs
    $0
    Other
    $41,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $41,339
    Filer's total
    $161,333

  • John Gallup

    CHURCH STRATEGIST

    Total calculated
    $128,395
    From this org
    $101,660
    From related orgs
    $0
    Other
    $26,735
    Hours/week
    40

  • Sean Fieler

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Helen Alvare

    Director

    Total calculated
    $0
    Hours/week
    1

  • Toby Neugebauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Gianforte

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dale Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Heule

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443119349303049

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