Totals
- Total revenue
- $277,197
- Total expenses
- $1,128,726
- Contributions and grants received
- $27,393
- Grants paid
- $940,163
- Program service revenue
- $0
- Investment income
- $249,804
- Other revenue
- $0
- Total assets, end of year
- $15,389,707
- Total liabilities, end of year
- $6,230
- Net assets or fund balances, end of year
- $15,383,477
- Program services expenses (Part IX)
- $1,106,258
- Management and general expenses
- $16,295
- Fundraising expenses
- $6,173
- Program service expenses (Part III)
- $1,106,258
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$27,393
-
3 · Investment income
total $254,443 · excluded $254,443
-
7a · Gross sales of assets other than inventory
securities $1,303,482
-
7b · Less cost or other basis and sales expenses
securities $1,308,121
-
7c · Gain or loss
securities -$4,639
-
7d · Net gain or loss
total -$4,639 · excluded -$4,639
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $940,163 · program services $940,163
-
11b · Fees: legal
total $4,429 · fundraising $4,429
-
11c · Fees: accounting
total $7,194 · management and general $7,194
-
11f · Fees: investment management
total $5,250 · management and general $5,250
-
11g · Fees: other
total $2,215 · program services $371 · management and general $100 · fundraising $1,744
-
13 · Office expenses
total $19,190 · program services $18,526 · management and general $664
-
16 · Occupancy
total $147,000 · program services $147,000
-
19 · Conferences, conventions and meetings
total $138 · program services $138
-
23 · Insurance
total $3,087 · management and general $3,087
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $60 · program services $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,522 · end of year $313,641
-
7 · Other notes and loans receivable
beginning of year $10,621,700 · end of year $10,621,700
-
9 · Prepaid expenses and deferred charges
end of year $1,903
-
11 · Investments: publicly traded securities
beginning of year $4,614,685 · end of year $4,164,255
-
12 · Investments: other securities
beginning of year $274,570 · end of year $288,208
-
17 · Accounts payable and accrued expenses
beginning of year $7,826 · end of year $6,230
-
27 · Net assets without donor restrictions
beginning of year $123,119 · end of year $108,315
-
28 · Net assets with donor restrictions
beginning of year $15,770,532 · end of year $15,275,162
Mission and programs · 2023
Mission
TO SUPPORT AND BENEFIT THE COMMUNITY FOUNDATION OF GREATER FLINT. THE ORGANIZATION WILL ADDRESS A WIDE VARIETY OF COMMUNITY NEEDS IN GREATER FLINT, AND ITS IMMEDIATE PRIORITY IS TO PROVIDE AID TO THOSE AFFECTED BY THE FLINT WATER CRISIS.
Activities or mission (Part I)
ESTABLISHED TO ASSIST IN FLINT'S EMERGENCY AND RECOVERY EFFORTS IN RESPONSE TO THE FLINT WATER CRISIS TO SERVE THE LONG-TERM HEALTH AND DEVELOPMENT NEEDS OF FLINT.
-
THE ORGANIZATION RECEIVES GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS AND PLACES THEM INTO INDIVIDUAL FUNDS THAT MATCH THE GIVING PRIORITIES OF THE DONORS. THE ORGANIZATION'S CURRENT PRIORITIES INCLUDE: ASSISTING IN FLINT'S EMERGENCY AND RECOVERY FROM THE WATER CRISIS, RAISING AND DISTRIBUTING RESOURCES TO SERVE THE LONG-TERM HEALTH AND DEVELOPMENT NEEDS OF FLINT CHILDREN AND THEIR FAMILIES, AND IMPROVING THE ECONOMIC VITALITY OF THE CITY OF FLINT, THROUGH TWO CHARITABLE FUNDS - THE FLINT CHILD HEALTH AND DEVELOPMENT FUND AND THE MOVING FLINT FORWARD FUND.
Expenses $1,106,258 · Grants $940,163
As filed on the 2023 return.
Listed in Part VII
-
Leanne PandurenLEANNE PANDUREN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bobby MukkamalaBOBBY MUKKAMALA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manal SaabMANAL SAAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shannon WhiteSHANNON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George WilkinsonGEORGE WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PiperMARK PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Isaiah OliverISAIAH OLIVER
PRESIDENT AND CEO
- Total calculated
- $215,658
- From this org
- $0
- From related orgs
- $195,608
- Other
- $20,050
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $192,003 related
- Bonus
- $0
- Other
- $0 + $3,605 related
- Deferred
- $0 + $9,812 related
- Nontaxable benefits
- $0 + $10,238 related
- Filer's total
- $0 + $215,658 related
-
Brett HunkinsBRETT HUNKINS
CFO/TREASURER
- Total calculated
- $162,787
- From this org
- $0
- From related orgs
- $153,275
- Other
- $9,512
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $150,361 related
- Bonus
- $0
- Other
- $0 + $2,914 related
- Deferred
- $0 + $7,664 related
- Nontaxable benefits
- $0 + $1,848 related
- Filer's total
- $0 + $162,787 related
-
Mark MillerMARK MILLER
INTERIM PRESIDENT AND CEO
- Total calculated
- $132,692
- From this org
- $0
- From related orgs
- $132,692
- Other
- $0
- Hours/week
- 1 + 42 related
-
Sue PetersSUE PETERS
VP OF COMMUNITY IMPACT
- Total calculated
- $176,414
- From this org
- $0
- From related orgs
- $155,825
- Other
- $20,589
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,411 related
- Bonus
- $0
- Other
- $0 + $414 related
- Deferred
- $0 + $8,066 related
- Nontaxable benefits
- $0 + $12,523 related
- Filer's total
- $0 + $176,414 related
-
Kelli GlomskiKELLI GLOMSKI
SENIOR ACCOUNTANT
- Total calculated
- $121,825
- From this org
- $0
- From related orgs
- $103,339
- Other
- $18,486
- Hours/week
- 1 + 42 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMMUNITY FOUNDATION OF GREATER FLINT, PAYOR OF COMPENSATION FOR ALL OFFICERS, HAD AN INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT/CEO'S SALARY ANNUALLY.
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
-
$100,000
PROGRAM SUPPORT
-
GREATER FLINT HEALTH COALITION INC
$100,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$63,000
PROGRAM SUPPORT
-
$63,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION OF GREATER FLINT
501(C)(3) · COMMUNITY FOUNDATION · MI
-
501(C)(3) · SUPPORT ORG · MI
Directly controlled by COMMUNITY FOUNDATION OF GREATER FLINT
-
FOUNDATION FOR THE FLINT CULTURAL CENTER
501(C)(3) · SUPPORT ORG · MI
Directly controlled by COMMUNITY FOUNDATION OF GREATER FLINT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412409349300106
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.