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← FOUNDATION FOR CIVIC LEADERSHIP INC

Form 990 for tax year 2023

Filed by FOUNDATION FOR CIVIC LEADERSHIP INC.

Totals

Total revenue
$2,560,697
Total expenses
$2,506,295
Contributions and grants received
$2,529,786
Grants paid
$389,789
Program service revenue
$29,512
Investment income
$778
Other revenue
$621
Total assets, end of year
$5,029,808
Total liabilities, end of year
$9,491,491
Net assets or fund balances, end of year
-$4,461,683
Program services expenses (Part IX)
$1,868,458
Management and general expenses
$399,454
Fundraising expenses
$238,383
Program service expenses (Part III)
$1,868,458

Program services were 74.6% 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

    $2,529,786

  • 2a · Program service revenue: RENTAL INCOME

    total $29,512 · related or exempt $29,512

  • 3 · Investment income

    total $778 · excluded $778

  • 10a · Gross sales of inventory

    $621

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $621 · related or exempt $621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,789 · program services $339,789

  • 3 · Grants to foreign organizations and individuals

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $435,140 · program services $269,787 · fundraising $165,353

  • 9 · Other employee benefits

    total $68,976 · program services $46,904 · fundraising $22,072

  • 10 · Payroll taxes

    total $47,014 · program services $31,969 · fundraising $15,045

  • 11b · Fees: legal

    total $20,257 · management and general $20,257

  • 11c · Fees: accounting

    total $104,035 · management and general $104,035

  • 13 · Office expenses

    total $56,415 · program services $31,861 · management and general $24,554

  • 16 · Occupancy

    total $28,040 · program services $19,545 · management and general $8,495

  • 17 · Travel

    total $42,211 · program services $33,769 · management and general $8,442

  • 19 · Conferences, conventions and meetings

    total $15,891 · program services $12,713 · management and general $3,178

  • 20 · Interest

    total $361,642 · program services $201,703 · management and general $159,939

  • 22 · Depreciation, depletion and amortization

    total $95,458 · program services $95,458

  • 24a · Other expenses: CONTRACTED SERVICES

    total $705,537 · program services $599,706 · management and general $70,554 · fundraising $35,277

  • 24b · Other expenses: BUILDING EXPENSE

    total $67,303 · program services $67,303

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,040 · program services $31,040

  • 24d · Other expenses: PRINTING AND REPRODUCTI

    total $21,680 · program services $21,680

  • 24e · All other expenses

    total $15,867 · program services $15,231 · fundraising $636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,686 · end of year $851,127

  • 4 · Accounts receivable

    end of year $3,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,258 · end of year $28,487

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

    $5,663,786

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

    $1,675,029

  • 10c · Land, buildings and equipment, net

    beginning of year $3,549,231 · end of year $3,988,757

  • 12 · Investments: other securities

    beginning of year $173,009 · end of year $158,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,391 · end of year $219,961

  • 22 · Loans and payables to officers and key people

    beginning of year $4,246,646 · end of year $4,746,646

  • 24 · Unsecured notes and loans payable

    beginning of year $600,000 · end of year $600,000

  • 25 · Other liabilities

    beginning of year $3,412,232 · end of year $3,924,884

  • 27 · Net assets without donor restrictions

    beginning of year -$4,516,085 · end of year -$4,461,683

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER A MORE VIBRANT LOCAL AND GLOBAL DEMOCRACY BY SUPPORTING MORE SUSTAINABLE, UNITED, AND STRONGER COMMUNITIES OF ACTION.

Activities or mission (Part I)

THE FOUNDATION FOR CIVIC LEADERSHIP IS A NON-PROFIT ORGANIZATION DEDICATED TO ENGAGING THE NEXT GENERATION OF GLOBAL CITIZENS. WE WORK WITH PARTNERS TO IDENTIFY GAPS IN THE FIELD, INCUBATE NEW SCALABLE PROJECTS TO HELP FILL THEM, AND SUPPORT THOSE PROJECTS IN BECOMING INDEPENDENT AND SUSTAINABLE.

  • DEMOCRACY HOUSE IS ON A MISSION TO INSPIRE THE NEXT GENERATION TO DEFEND, STRENGTHEN, AND IMPROVE DEMOCRACY.

    Expenses $1,868,458 · Grants $389,789 · Revenue $30,133

As filed on the 2023 return.

Listed in Part VII

  • Ian Simmons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aaron Bartley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Tanaka

    CLERK

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FCL NH LLC

    REAL ESTATE RENTAL/LEASING · NH · income $0 · assets $0

    Directly controlled by FOUNDATION FOR CIVIC LEADERSHIP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CLARK PROPERTIES LLC

    RELATED · COMMERCIAL/RESIDENTIAL PROPERTY · NH · 70% owned · general or managing partner

    Directly controlled by FOUNDATION FOR CIVIC LEADERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
6 December 2024
IRS schema version
2023v5.1
Source object
202413419349300131

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