Form 990 for tax year 2024
Filed by COMMON GROUND FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 26 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Dr Mahalia Hines
Totals
- Total revenue
- $592,819
- Total expenses
- $998,399
- Contributions and grants received
- $575,827
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,010
- Other revenue
- $6,982
- Total assets, end of year
- $384,363
- Total liabilities, end of year
- $63,847
- Net assets or fund balances, end of year
- $320,516
- Program services expenses (Part IX)
- $267,890
- Management and general expenses
- $730,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,890
Program services were 26.8% 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
$575,827
-
3 · Investment income
total $10,010 · excluded $10,010
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $6,982 · related or exempt $6,982
-
11e · Other revenue, total
$6,982
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $398,298 · management and general $398,298
-
10 · Payroll taxes
total $32,334 · management and general $32,334
-
11g · Fees: other
total $99,678 · management and general $99,678
-
12 · Advertising and promotion
total $90,647 · management and general $90,647
-
13 · Office expenses
total $93,290 · program services $25,060 · management and general $68,230
-
17 · Travel
total $100,280 · program services $100,226 · management and general $54
-
23 · Insurance
total $7,613 · program services $4,221 · management and general $3,392
-
24a · Other expenses: Catering
total $15,671 · program services $15,671
-
24b · Other expenses: Gifts
total $3,552 · program services $3,344 · management and general $208
-
24e · All other expenses
total $157,036 · program services $119,368 · management and general $37,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,709 · end of year $374,363
-
4 · Accounts receivable
beginning of year $250,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $52,419 · end of year $7,034
-
23 · Secured mortgages and notes payable
end of year $55,000
-
25 · Other liabilities
beginning of year $19,505 · end of year $1,813
-
27 · Net assets without donor restrictions
beginning of year $684,785 · end of year $320,516
Mission and programs · 2024
Mission
To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.
-
To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.
Expenses $267,890
As filed on the 2024 return.
Listed in Part VII
-
Karl Kemp
Executive Director
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karl Kemp
EXECUTIVE DIRECTOR
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LONNIE RASHID LYNN
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
MARC B BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH QUAZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL BURTON
ANCHOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK FURLONG
CEO
- Total calculated
- $0
- Hours/week
- 2
-
FRANCOIS MOBASSER
PARTNER
- Total calculated
- $0
- Hours/week
- 2
-
ERIK MOORE
MD
- Total calculated
- $0
- Hours/week
- 2
-
DIONNE MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA PATTERSON
LEADER
- Total calculated
- $0
- Hours/week
- 2
-
JONAVAN SMITH
CFO
- Total calculated
- $0
- Hours/week
- 2
-
LESTER CONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATT KING
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Chip JOHNSON
CHIEF OF STAFF
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN TAMTE
CO-FOUNDER
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Karl Kemp
Executive Director
Schedule J breakdown
- Base
- $160,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,000
-
Karl Kemp
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $160,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,000
Answered yes
None.
Answered no
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349321239
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