Form 990 for tax year 2022

Totals

Total revenue

$910,124

Total expenses

$2,885,808

Contributions and grants received

$663,993

Grants paid

$309,000

Program service revenue

$120,930

Investment income

$68,569

Other revenue

$56,632

Total assets, end of year

$9,350,373

Total liabilities, end of year

$560,205

Net assets or fund balances, end of year

$8,790,168

Program services expenses (Part IX)

$2,242,654

Management and general expenses

$614,204

Fundraising expenses

$28,950

Program service expenses (Part III)

$2,242,654

Program services were 77.7% 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.

Mission and programs · 2022

• SHARE KNOWLEDGE: INCREASED FIELD UNDERSTANDING OF THE VALUE OF COMMUNITY LEADERSHIP AS A CORE ORGANIZING STRATEGY FOR COMMUNITY IMPACT. HOSTED WEBINARS AND PRESENTED AT REGIONAL AND NATIONAL CONFERENCES. PUBLISHED BLOG POSTS, RESOURCES, AND NEWSLETTERS RELATED TO COMMUNITY LEADERSHIP AND COMMUNITY FOUNDATIONS' WORK.

  Expenses $206,847

• BUILD ORGANIZATIONAL CAPACITY: CONTINUED TO BUILD UNDERSTANDING OF COMMUNITY LEADERSHIP AMONG COMMUNITY FOUNDATION BOARDS, SENIOR STAFF, AND PARTNERS. CREATED STRONG PEER CONNECTIONS AMONG COMMUNITY FOUNDATIONS. INFLUENCED THE ADOPTION OF COMMUNITY LEADERSHIP PRACTICES. CONCLUDED COHORT 7 OF EXECUTIVE LEADERSHIP INSTITUTE (ELI) FOR CEOS AND CONVENED FIRST AND SECOND MEETINGS OF COHORT 8. CONCLUDED ELI FOR VPS COHORT AND LAUNCHED A NEW COHORT, CONVENING ONE MEETING. FACILITATED ELI ALUMNI NETWORK CALLS FOR CEOS AND VPS. CONCLUDED PILOT OF ELI FOR CFOS. MANAGED THE ACTIVITIES OF CONNECTING COMMUNITIES ACROSS THE AMERICAS, AN INITIATIVE BETWEEN U.S., LATIN AMERICAN, SOUTH AMERICAN, AND CANADIAN COMMUNITY FOUNDATIONS TO BUILD STRONG TRANSNATIONAL COMMUNITIES. MADE GRANTS AND FACILITATED PEER LEARNING AMONG GRANTEES.

  Expenses $709,686 · Grants $59,000 · Revenue $177,562

• GALVANIZE COMMUNITY FOUNDATION ACTION ON CRITICAL COMMUNITY ISSUES:MANAGED AND FACILITATED THE ECONOMIC MOBILITY ACTION NETWORK, A PILOT LEARNING OPPORTUNITY MADE UP OF SIX COMMUNITY FOUNDATION TEAMS COMING TOGETHER TO FURTHER AN ECONOMIC MOBILITY AGENDA FOR THEIR COMMUNITIES WITH A RACIAL EQUITY LENS. HOSTED IN-PERSON CAPSTONE MEETING, IDENTIFIED NETWORK NEEDS, LED CONVENINGS WITH NATIONAL EXPERTS, FACILITATED PEER LEARNING, AND CONNECTED TEAMS TO TECHNICAL ASSISTANCE. LAUNCHED EQUITY NETWORK COHORT 3, CONCLUDED GUN VIOLENCE PREVENTION NETWORK, AND PROVIDED RACIAL HEALING GRANTS.

  Expenses $1,230,728 · Grants $250,000

• ORGANIZING FOR IMPACT:DEVELOPED NEW PARTNERSHIPS AND PROGRAMS TO ADVANCE RACIAL EQUITY, PROMOTE POLICIES THAT FURTHER FAMILY ECONOMIC PROSPERITY, AND BUILD FIELD CAPACITY FOR COMMUNITY LEADERSHIP

  Expenses $95,393

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

Listed in Part VII

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

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

• GREATER CINCINNATI FOUNDATION

  $50,000

  RACIAL HEALING

• KALAMAZOO COMMUNITY FDN

  $50,000

  RACIAL HEALING

• COMMUNITY FOUNDATION OF GREATER FLINT

  $50,000

  RACIAL HEALING

• GREATER MILWAUKEE FOUNDATION

  $50,000

  RACIAL HEALING

• INNOVIA FOUNDATION

  $50,000

  RACIAL HEALING

Provenance

Return type

form_990

Tax year

2022

Filed

9 August 2023

IRS schema version

2022v5.0

Source object

202342219349301354

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