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← COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA

Form 990 for tax year 2022

Filed by COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA.

Totals

Total revenue
$25,887,154
Total expenses
$15,486,026
Contributions and grants received
$22,004,717
Grants paid
$13,907,495
Program service revenue
$0
Investment income
$3,908,875
Other revenue
-$26,438
Total assets, end of year
$112,781,656
Total liabilities, end of year
$652,404
Net assets or fund balances, end of year
$112,129,252
Program services expenses (Part IX)
$14,575,553
Management and general expenses
$598,579
Fundraising expenses
$311,894
Program service expenses (Part III)
$14,575,553

Program services were 94.1% 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.

  • 1c · Fundraising events

    $194,612

  • 1f · All other contributions, gifts and grants

    $21,810,105

  • 1g · Noncash contributions included above

    $3,693,620

  • 3 · Investment income

    total $1,615,757 · unrelated business -$4,407 · excluded $1,620,164

  • 7a · Gross sales of assets other than inventory

    securities $32,346,360

  • 7b · Less cost or other basis and sales expenses

    securities $30,053,242

  • 7c · Gain or loss

    securities $2,293,118

  • 7d · Net gain or loss

    total $2,293,118 · excluded $2,293,118

  • 8a · Fundraising events: gross income

    $17,700

  • 8a · Fundraising events: contributions included on line 1c

    $194,612

  • 8b · Fundraising events: direct expenses

    $143,398

  • 8c · Net income from fundraising events

    total -$125,698 · excluded -$125,698

  • 11a · Other revenue: NONGIFT REVENUE

    total $99,260 · excluded $99,260

  • 11e · Other revenue, total

    $99,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,944,958 · program services $12,944,958

  • 2 · Grants to domestic individuals

    total $962,537 · program services $962,537

  • 5 · Compensation of officers, directors and key employees

    total $162,750 · program services $32,550 · management and general $97,650 · fundraising $32,550

  • 7 · Other salaries and wages

    total $664,109 · program services $250,393 · management and general $320,723 · fundraising $92,993

  • 8 · Pension plan contributions

    total $21,304 · program services $7,290 · management and general $10,779 · fundraising $3,235

  • 9 · Other employee benefits

    total $86,747 · program services $29,684 · management and general $43,892 · fundraising $13,171

  • 10 · Payroll taxes

    total $56,171 · program services $19,221 · management and general $28,421 · fundraising $8,529

  • 12 · Advertising and promotion

    total $13,527 · fundraising $13,527

  • 13 · Office expenses

    total $24,228 · program services $13,882 · management and general $7,958 · fundraising $2,388

  • 14 · Information technology

    total $54,393 · program services $54,393

  • 16 · Occupancy

    total $13,201 · program services $4,517 · management and general $6,680 · fundraising $2,004

  • 19 · Conferences, conventions and meetings

    total $158,921 · program services $2,485 · management and general $41,362 · fundraising $115,074

  • 22 · Depreciation, depletion and amortization

    total $22,454 · program services $22,454

  • 23 · Insurance

    total $28,342 · program services $28,342

  • 24a · Other expenses: FUND RELATED PROGRAMS

    total $173,347 · program services $173,347

  • 24b · Other expenses: STAFF PROFESSIONAL DEVE

    total $35,716 · program services $12,222 · management and general $18,071 · fundraising $5,423

  • 24c · Other expenses: MARKETING & PUBLICATION

    total $27,722 · program services $17,278 · management and general $4,253 · fundraising $6,191

  • 24d · Other expenses: MEMBERSHIPS

    total $15,044 · management and general $15,044

  • 24e · All other expenses

    total $20,555 · management and general $3,746 · fundraising $16,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $10,608,232 · end of year $13,451,214

  • 3 · Pledges and grants receivable

    beginning of year $1,003,130 · end of year $1,627,924

  • 7 · Other notes and loans receivable

    beginning of year $142,500 · end of year $142,976

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $246,000

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

    $1,221,531

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

    $527,120

  • 10c · Land, buildings and equipment, net

    beginning of year $719,341 · end of year $694,411

  • 11 · Investments: publicly traded securities

    beginning of year $65,146,122 · end of year $58,775,363

  • 12 · Investments: other securities

    beginning of year $42,267,258 · end of year $37,843,668

  • 15 · Other assets

    beginning of year -$49,250 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,518 · end of year $85,647

  • 18 · Grants payable

    beginning of year $592,724 · end of year $397,645

  • 25 · Other liabilities

    beginning of year $206,111 · end of year $169,112

  • 27 · Net assets without donor restrictions

    beginning of year $117,842,450 · end of year $110,501,328

  • 28 · Net assets with donor restrictions

    beginning of year $1,001,630 · end of year $1,627,924

Mission and programs · 2022

Mission

THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES.

  • IN ADDITION TO HELPING MANAGE CHARITABLE CONTRIBUTIONS ON BEHALF OF DONORS, THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. WE LOOK TO SUPPORT HIGH IMPACT PROJECTS THAT ARE BEING IMPLEMENTED BY ORGANIZATIONS WITH THE APPROPRIATE CAPACITY TO SUCCESSFULLY DELIVER ON PROJECT GOALS. IN 2022, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND/ZEELAND PROMISE SCHOLARSHIP, HOUSING NEXT, STRENGTHENING THE NONPROFIT SECTOR PROGRAMMING, COMMUNITY STABILIZATION FUND, LINE OF CREDIT GUARANTEE PROGRAM, AND NNICE EQUITABLE VACCINE ACCESS PROGRAM. THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM.

    Expenses $14,575,553 · Grants $13,907,495

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

Listed in Part VII

  • Diane Kooiker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Sterken

    PAST CHAIR, SCHOLARSHIP CHAIR, GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Brooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Zylman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Brown

    TRUSTEE, DISTRIBUTION CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Denherder

    CHAIR-ELECT, AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bret Docter

    TRUSTEE, PRI CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Harder

    TRUSTEE, DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Wiersma

    TRUSTEE, INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Amaya

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Bishop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Franz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Irish

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Padnos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jean Ramirez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucia Rios

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Van Grouw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kolin Van Fossan

    YOUTH TRUSTEE YAC CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Goorhouse

    PRESIDENT / CEO

    Total calculated
    $162,750
    From this org
    $162,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $2,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,750

  • Colleen Hill

    VP OF DEVELOPMENT AND DONOR SERVICES

    Total calculated
    $118,700
    From this org
    $118,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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

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

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC

    C · INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA · MI · 75.6% owned · share of assets $28,276 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202342999349301869

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

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