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Nonprofiteer
← CAPITAL CITY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by CAPITAL CITY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,163,821
Total expenses
$164,240
Contributions and grants received
$1,163,506
Grants paid
$133,619
Program service revenue
$0
Investment income
$0
Other revenue
$315
Total assets, end of year
$1,412,124
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,412,124
Program services expenses (Part IX)
$159,450
Management and general expenses
$4,790
Fundraising expenses
$0
Program service expenses (Part III)
$133,439

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,163,506

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $315

  • 10c · Net income from sales of inventory

    total $315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,649 · program services $113,649

  • 2 · Grants to domestic individuals

    total $19,970 · program services $19,970

  • 5 · Compensation of officers, directors and key employees

    total $22,561 · program services $22,561

  • 11c · Fees: accounting

    total $818 · management and general $818

  • 12 · Advertising and promotion

    total $275 · program services $275

  • 13 · Office expenses

    total $489 · management and general $489

  • 14 · Information technology

    total $2,165 · management and general $2,165

  • 23 · Insurance

    total $1,187 · management and general $1,187

  • 24a · Other expenses: Bank fees

    total $131 · management and general $131

  • 24b · Other expenses: Special projects and even

    total $2,995 · program services $2,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,764 · end of year $1,412,124

  • 25 · Other liabilities

    beginning of year $60,050

  • 27 · Net assets without donor restrictions

    beginning of year $347,714 · end of year $1,354,624

  • 28 · Net assets with donor restrictions

    end of year $57,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $347,714 · end of year $1,412,124

Mission and programs · 2024

Mission

We support grassroots community-improvement projects in Trenton, NJ, and administer neighborhood-specific community grants in three Trenton neighborhoods in partnership with Isles, Inc.

Activities or mission (Part I)

Grantmaking in partnership with Isles Inc to 3 Trenton neighborhoods

  • 2024 Citywide and Downtown Grants Isssued

  • Expenses $133,439 · Grants $133,439

As filed on the 2024 return.

Listed in Part VII

  • Natasha Perez Shabazz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Palmer Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meaghan Callahan Singletary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Podhorn Zelinsky

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Marelyn Rivera

    CoPRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Ruess

    CoPRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kelly Ingram

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Austin Edwards

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
7 May 2025
IRS schema version
2024v5.1
Source object
202521279349301907

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

The source document this was parsed from is served over the API, which is where bulk and document access live.