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Nonprofiteer
← CAPITAL COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by CAPITAL COMMUNITY FOUNDATION INC.

Totals

Total revenue
$554,041
Total expenses
$1,236,093
Contributions and grants received
$403,401
Grants paid
$864,240
Program service revenue
$0
Investment income
$149,504
Other revenue
$1,136
Total assets, end of year
$19,849,960
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,849,960
Program services expenses (Part IX)
$864,240
Management and general expenses
$370,066
Fundraising expenses
$1,787
Program service expenses (Part III)
$864,240

Program services were 69.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $403,401

  • 1g · Noncash contributions included above

    $51,923

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $53,913 · related or exempt $53,913 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,136 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,136 · personal property $0

  • 6d · Net rental income or loss

    total $1,136 · related or exempt $1,136 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $146,002 · other assets $0

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

    securities $50,411 · other assets $0

  • 7c · Gain or loss

    securities $95,591 · other assets $0

  • 7d · Net gain or loss

    total $95,591 · related or exempt $95,591 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $864,240 · program services $864,240

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · management and general $120,000

  • 7 · Other salaries and wages

    total $89,500 · management and general $89,500

  • 8 · Pension plan contributions

    total $21,000 · management and general $21,000

  • 9 · Other employee benefits

    total $8,442 · management and general $8,442

  • 10 · Payroll taxes

    total $12,929 · management and general $12,929

  • 11a · Fees: management

    total $30,000 · management and general $30,000

  • 12 · Advertising and promotion

    total $1,787 · fundraising $1,787

  • 13 · Office expenses

    total $1,687 · management and general $1,687

  • 14 · Information technology

    total $8,925 · management and general $8,925

  • 16 · Occupancy

    total $60,080 · management and general $60,080

  • 19 · Conferences, conventions and meetings

    total $4,677 · management and general $4,677

  • 23 · Insurance

    total $11,705 · management and general $11,705

  • 24a · Other expenses: Telephone, fax, internet

    total $1,121 · program services $0 · management and general $1,121 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,303 · end of year $679,280

  • 2 · Savings and temporary cash investments

    beginning of year $723,058 · end of year $818,479

  • 7 · Other notes and loans receivable

    beginning of year $0

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

    $10,150,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,347,000 · end of year $10,150,000

  • 11 · Investments: publicly traded securities

    beginning of year $10,951,490 · end of year $8,202,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $22,696,851 · end of year $19,849,960

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Fundraising for and facilitating contributions to benefit various 501(c)(3) public charities, throughout the United States and abroad.

  • All foundation grants supported 501 (c) (3) charities- see attached list.

    Expenses $864,240 · Grants $864,240 · Revenue $864,240

As filed on the 2022 return.

Listed in Part VII

  • Jennifer S Munford

    President & CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bailey M Williams

    CFO

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • J Stephenson Bryant

    Director

    Total calculated
    $0
    Hours/week
    0

  • Paul Y Coble

    Director

    Total calculated
    $0
    Hours/week
    0

  • Richard A Thompson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Thomas H Fetzer Jr

    Director

    Total calculated
    $0
    Hours/week
    0

  • Barbara P King

    Director

    Total calculated
    $0
    Hours/week
    0

  • Gloria Clark Sprunt

    Director

    Total calculated
    $0
    Hours/week
    0

  • R Donavon Munford Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Adrian N Wilson

    Director

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349312172

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.