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Nonprofiteer
← CAPITAL CITY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by CAPITAL CITY COMMUNITY FOUNDATION.

Totals

Total revenue
$85,201
Total expenses
$51,907
Contributions and grants received
$66,513
Grants paid
$51,907
Program service revenue
$0
Investment income
$75
Other revenue
$18,613
Total assets, end of year
$201,931
Total liabilities, end of year
$2,674
Net assets or fund balances, end of year
$199,257
Program services expenses (Part IX)
$51,907
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,907

Program services were 100.0% 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

    $66,513

  • 7a · Gross sales of assets other than inventory

    other assets $75

  • 7c · Gain or loss

    other assets $75

  • 7d · Net gain or loss

    total $75

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $18,613

  • 11e · Other revenue, total

    $18,613

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,907 · program services $51,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,760 · end of year $201,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $438

  • 25 · Other liabilities

    end of year $2,674

  • 27 · Net assets without donor restrictions

    beginning of year $177,322 · end of year $199,257

Mission and programs · 2022

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

  • Citywide grants that are designed to empower Trenton residents

    Expenses $51,907 · Grants $51,907

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raj Manimaran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Iana Dikidjieva

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Ruess

    RECORDING SECRETARYH

    Total calculated
    $0
    Hours/week
    5

  • Kelly Ingram

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jon Carl Lewis

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marelyn Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon McKoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikki Mosgrove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Auustin Edwards

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202341439349300544

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