Skip to content
Nonprofiteer
← CAPITAL CITY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CAPITAL CITY COMMUNITY FOUNDATION.

Totals

Total revenue
$232,970
Total expenses
$153,743
Contributions and grants received
$232,383
Grants paid
$111,174
Program service revenue
$0
Investment income
$0
Other revenue
$587
Total assets, end of year
$407,764
Total liabilities, end of year
$60,050
Net assets or fund balances, end of year
$347,714
Program services expenses (Part IX)
$153,743
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$62,647

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

    $232,383

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $587

  • 10c · Net income from sales of inventory

    total $587 · related or exempt $587

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $111,174 · program services $111,174

  • 11a · Fees: management

    total $34,068 · program services $34,068

  • 11c · Fees: accounting

    total $1,093 · program services $1,093

  • 12 · Advertising and promotion

    total $527 · program services $527

  • 13 · Office expenses

    total $248 · program services $248

  • 14 · Information technology

    total $2,904 · program services $2,904

  • 23 · Insurance

    total $1,185 · program services $1,185

  • 24a · Other expenses: telephone

    total $232 · program services $232

  • 24b · Other expenses: bank fees

    total $127 · program services $127

  • 24c · Other expenses: special projects, events

    total $1,445 · program services $1,445

  • 24d · Other expenses: memberships

    total $740 · program services $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,931 · end of year $407,764

  • 25 · Other liabilities

    beginning of year $2,674 · end of year $60,050

  • 27 · Net assets without donor restrictions

    beginning of year $199,257 · end of year $347,714

Mission and programs · 2023

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

  • I AM TRENTON Spring Round of Community Grants

    Expenses $62,647 · Grants $62,647

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARELYN RIVERA

    CoPRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHELLE RUESS

    CoPRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KELLY INGRAM

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • AUSTIN EDWARDS

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NATASHA PEREZ SHABAZZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PALMER RICHARDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEAGHAN CALLAHAN SINGLETARY

    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

  • Puerto Rican Commun Cente

    $8,000

  • Trenton City Girlz

    $7,000

  • PR Community and Friends

    $6,500

  • Grown Vegan Apothecary

    $6,000

  • Tha Block Trenton

    $5,500

  • Egun Omode Performing Arts

    $5,000

  • Greater Mt Zion Developme

    $5,000

  • Culture is KEY

    $5,000

  • Beauty to the Block

    $5,000

  • Community Housing Services

    $5,000

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431349349308213

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.