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← COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA

Form 990 for tax year 2023

Filed by COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA.

Totals

Total revenue
$24,035,252
Total expenses
$14,880,434
Contributions and grants received
$18,089,340
Grants paid
$13,037,510
Program service revenue
$0
Investment income
$5,976,660
Other revenue
-$30,748
Total assets, end of year
$127,748,169
Total liabilities, end of year
$686,252
Net assets or fund balances, end of year
$127,061,917
Program services expenses (Part IX)
$13,908,379
Management and general expenses
$591,241
Fundraising expenses
$380,814
Program service expenses (Part III)
$13,908,379

Program services were 93.5% 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

    $212,235

  • 1f · All other contributions, gifts and grants

    $17,877,105

  • 1g · Noncash contributions included above

    $5,376,307

  • 3 · Investment income

    total $3,400,379 · unrelated business -$54,928 · excluded $3,455,307

  • 7a · Gross sales of assets other than inventory

    securities $31,113,065

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

    securities $28,536,784

  • 7c · Gain or loss

    securities $2,576,281

  • 7d · Net gain or loss

    total $2,576,281 · excluded $2,576,281

  • 8a · Fundraising events: gross income

    $56,514

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

    $212,235

  • 8b · Fundraising events: direct expenses

    $171,836

  • 8c · Net income from fundraising events

    total -$115,322 · excluded -$115,322

  • 11a · Other revenue: NONGIFT REVENUE

    total $84,574 · excluded $84,574

  • 11e · Other revenue, total

    $84,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,033,650 · program services $12,033,650

  • 2 · Grants to domestic individuals

    total $1,003,860 · program services $1,003,860

  • 5 · Compensation of officers, directors and key employees

    total $99,139 · program services $59,483 · management and general $19,828 · fundraising $19,828

  • 7 · Other salaries and wages

    total $708,753 · program services $311,972 · management and general $275,220 · fundraising $121,561

  • 8 · Pension plan contributions

    total $22,062 · program services $10,144 · management and general $8,057 · fundraising $3,861

  • 9 · Other employee benefits

    total $91,945 · program services $42,275 · management and general $33,579 · fundraising $16,091

  • 10 · Payroll taxes

    total $56,570 · program services $26,010 · management and general $20,660 · fundraising $9,900

  • 11b · Fees: legal

    total $9,900 · management and general $9,900

  • 11c · Fees: accounting

    total $31,925 · management and general $31,925

  • 11e · Fees: professional fundraising services

    total $15,972 · fundraising $15,972

  • 12 · Advertising and promotion

    total $14,464 · fundraising $14,464

  • 13 · Office expenses

    total $25,964 · program services $7,364 · management and general $13,532 · fundraising $5,068

  • 14 · Information technology

    total $64,452 · management and general $64,452

  • 16 · Occupancy

    total $14,954 · program services $6,876 · management and general $5,461 · fundraising $2,617

  • 19 · Conferences, conventions and meetings

    total $198,769 · program services $48,728 · management and general $7,111 · fundraising $142,930

  • 22 · Depreciation, depletion and amortization

    total $22,418 · management and general $22,418

  • 23 · Insurance

    total $24,225 · management and general $24,225

  • 24a · Other expenses: FUND RELATED PROGRAMS

    total $326,790 · program services $326,790

  • 24b · Other expenses: STAFF PROFESSIONAL DEVE

    total $59,024 · program services $27,138 · management and general $21,556 · fundraising $10,330

  • 24c · Other expenses: MARKETING & PUBLICATION

    total $29,609 · program services $4,089 · management and general $11,164 · fundraising $14,356

  • 24d · Other expenses: MEMBERSHIPS

    total $14,961 · management and general $14,961

  • 24e · All other expenses

    total $11,028 · management and general $7,192 · fundraising $3,836

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 $13,451,214 · end of year $12,784,010

  • 3 · Pledges and grants receivable

    beginning of year $1,627,924 · end of year $1,983,746

  • 7 · Other notes and loans receivable

    beginning of year $142,976 · end of year $142,619

  • 8 · Inventories for sale or use

    beginning of year $246,000

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

    $1,217,426

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

    $546,604

  • 10c · Land, buildings and equipment, net

    beginning of year $694,411 · end of year $670,822

  • 11 · Investments: publicly traded securities

    beginning of year $58,775,363 · end of year $64,678,933

  • 12 · Investments: other securities

    beginning of year $37,843,668 · end of year $47,487,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,647 · end of year $105,833

  • 18 · Grants payable

    beginning of year $397,645 · end of year $432,535

  • 25 · Other liabilities

    beginning of year $169,112 · end of year $147,884

  • 27 · Net assets without donor restrictions

    beginning of year $110,501,328 · end of year $125,078,170

  • 28 · Net assets with donor restrictions

    beginning of year $1,627,924 · end of year $1,983,747

Mission and programs · 2023

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 2023, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND/ZEELAND PROMISE SCHOLARSHIP AND STRENGTHENING THE NONPROFIT SECTOR PROGRAMMING. THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. OUR RESPONSIVE PROGRAM HAS A BROAD REACH ACROSS DIFFERENT COMMUNITY ISSUE AREAS AND NEEDS AND SEEKS TO PARTNER WITH ORGANIZATIONS IN SEASON OF GROWTH AND CHANGE FOR THEIR WORK AND SERVICE. OUR PROACTIVE GRANT PROGRAM IS FOCUSED ON THREE BOARD-IDENTIFIED PRIORITIES: INCREASING ACCESS TO AND AVAILABILITY OF MENTAL HEALTH SERVICES, LEVERAGING OUT OF SCHOOL TIME TO MITIGATE THE EDUCATION OPPORTUNITY GAP, AND INCREASING THE CONSISTENCY OF HEALTHY PARENT OR CARING ADULT RELATIONSHIPS IN KIDS' LIVES.

    Expenses $13,908,379 · Grants $13,037,510

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

Listed in Part VII

  • Tom Deherder

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Erin Avery Zylman

    CHAIR-ELECT, AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Irish

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Brooks

    TREASURER, INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diane Kooiker

    PAST CHAIR, GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jean Ramirez

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Brown

    DISTRIBUTION CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Sterken

    SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Amaya

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Franz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Hemingway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Micki Janssen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Padnos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucia Rios

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Harder

    TRUSTEE-PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Bret Docter

    TRUSTEE-PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Jim Bishop

    TRUSTEE-PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Rogen McLean

    YOUTH TRUSTEE - YAC CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kolin Van Fossan

    YOUTH TRUSTEE - YAC PAR YEAR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Wiersma

    TRUSTEE, INVESTMENT CHAIR - PART YEAR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Van Grouw

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Cisler

    PRESIDENT/CEO

    Total calculated
    $99,138
    From this org
    $99,138
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Mike Goorhouse

    PRESIDENT/CEO - PART YEAR

    Total calculated
    $80,269
    From this org
    $80,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Colleen Hill

    VP OF DEVELOPMENT AND DONOR SERVICES

    Total calculated
    $123,169
    From this org
    $123,169
    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.

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 $29,070 · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423109349303512

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

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