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Nonprofiteer
← CAPITOL HILL COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by CAPITOL HILL COMMUNITY FOUNDATION.

Totals

Total revenue
$1,065,118
Total expenses
$516,051
Contributions and grants received
$1,249,755
Grants paid
$468,607
Program service revenue
$0
Investment income
-$157,336
Other revenue
-$27,301
Total assets, end of year
$2,181,656
Total liabilities, end of year
$14,709
Net assets or fund balances, end of year
$2,166,947
Program services expenses (Part IX)
$479,970
Management and general expenses
$23,385
Fundraising expenses
$12,696
Program service expenses (Part III)
$479,970

Program services were 93.0% 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.

  • 1c · Fundraising events

    $186,100

  • 1f · All other contributions, gifts and grants

    $1,063,655

  • 1g · Noncash contributions included above

    $1,515

  • 3 · Investment income

    total -$157,336 · unrelated business $0 · excluded -$157,336

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $186,100

  • 8b · Fundraising events: direct expenses

    $27,301

  • 8c · Net income from fundraising events

    total -$27,301 · unrelated business $0 · excluded -$27,301

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $468,607 · program services $468,607

  • 11c · Fees: accounting

    total $13,000 · program services $0 · management and general $13,000 · fundraising $0

  • 11f · Fees: investment management

    total $6,343 · program services $0 · management and general $6,343 · fundraising $0

  • 13 · Office expenses

    total $17,871 · program services $8,207 · management and general $1,453 · fundraising $8,211

  • 23 · Insurance

    total $1,238 · program services $0 · management and general $1,238 · fundraising $0

  • 24a · Other expenses: Postage

    total $1,419 · program services $0 · management and general $159 · fundraising $1,260

  • 24b · Other expenses: Bank fees & other

    total $3,376 · program services $0 · management and general $151 · fundraising $3,225

  • 24c · Other expenses: Website

    total $1,041 · program services $0 · management and general $1,041 · fundraising $0

  • 24e · All other expenses

    total $3,156 · program services $3,156 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $340,476 · end of year $1,145,160

  • 4 · Accounts receivable

    beginning of year $73,515 · end of year $59,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,225 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,214,664 · end of year $977,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,000 · end of year $14,709

  • 27 · Net assets without donor restrictions

    beginning of year $957,796 · end of year $1,294,382

  • 28 · Net assets with donor restrictions

    beginning of year $660,084 · end of year $872,565

Mission and programs · 2022

Mission

The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future.

  • Program of supporting and making "regularX and "mini" grants to Capitol Hill community charitable, educational, and other non-profit organizations.

    Expenses $476,814 · Grants $468,607

  • Ruth Anne Overbeck Capitol Hill History Project, including oral histories and public lectures

    Expenses $3,156

As filed on the 2022 return.

Listed in Part VII

  • Nicky Cymrot

    President

    Total calculated
    $0
    Hours/week
    10

  • Floyd Mills

    Vice-President

    Total calculated
    $0
    Hours/week
    6

  • Mark Weinheimer

    Secretary

    Total calculated
    $0
    Hours/week
    8

  • Stephen Daniels

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Gary Abrecht

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Randy Anderson

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Melissa Ashabranner

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Vicki Butler

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Gary Carleton

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Todd Cymrot

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Don Denton

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Andy Didden

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Nishan Halim

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Harrison

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Martha Huizenga

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Lazear

    Board member

    Total calculated
    $0
    Hours/week
    2

  • James Loots

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Carolina Lopez

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Peter May

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Nichole Opkins

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Brian Pate

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Gary Peterson

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Melanie Pittard

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Martha Pope

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Bob Scher

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dee Seward

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Seth Shapiro

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Bill Vigen

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Buck Waller

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Ed Warren

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Barbara Wells

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Jane Young

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Brad Johnson

    Ex-officio board member

    Total calculated
    $0
    Hours/week
    1

  • Jesse Heier

    Ex-officio board member

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202312149349300721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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