Form 990 for tax year 2025
Filed by CAPITAL CITY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $116,891
- Total expenses
- $139,229
- Contributions and grants received
- $63,677
- Grants paid
- $102,289
- Program service revenue
- $7,000
- Investment income
- $46,214
- Other revenue
- $0
- Total assets, end of year
- $1,349,598
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,349,598
- Program services expenses (Part IX)
- $133,654
- Management and general expenses
- $498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,035
Program services were 96.0% 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
$63,677
-
2a · Program service revenue: Grant management fee
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $45,966 · related or exempt $45,966
-
7a · Gross sales of assets other than inventory
other assets $248
-
7c · Gain or loss
other assets $248
-
7d · Net gain or loss
total $248 · related or exempt $248
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,289 · program services $102,289
-
11a · Fees: management
total $31,365 · program services $31,365
-
11c · Fees: accounting
total $498 · management and general $498
-
13 · Office expenses
total $268
-
14 · Information technology
total $1,238
-
19 · Conferences, conventions and meetings
total $1,716
-
23 · Insurance
total $1,187
-
24a · Other expenses: Telephone
total $247
-
24b · Other expenses: Memberships
total $385
-
24c · Other expenses: Bank fees
total $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,412,124 · end of year $1,349,598
-
18 · Grants payable
beginning of year $39,983
-
27 · Net assets without donor restrictions
beginning of year $1,314,641 · end of year $1,349,598
-
28 · Net assets with donor restrictions
beginning of year $57,500
Mission and programs · 2025
Mission
We are a community foundation whose mission is making Trenton even better through community engagement, building pride, and community focused giving. We fund grassroots projects and groups doing innovative and inspiring work.
Activities or mission (Part I)
We are a community foundation whose mission is making Trenton even better through community engagement building pride and community focused giving We fund grassroots projects and groups doing innovative and inspiring work
-
Building on past successes, we have been able to increase the overall amount of City-wide grants awarded and increase the level of individual grants awarded. This year, 17 grants were awarded from the 76 that appkied.
Expenses $113,954 · Grants $110,096
-
This year we were able to put additional effort into community outreach through the four wards of the City so that more opportunity was made available to grassroots community efforts to get funded through the IAT City-wide grants process. This outreach was significantly expanded through volunteer efforts and additional communications with the many community oriented groups already working within the City.
Expenses $1,716
-
During the year we have solidified the underlying operational processes and systems needed to more effectively support the grant rounds, outreach, acceptance, review and selection processes. This has enabled us to more effectively work with those that are reading the grants and providing them with the support systems they need to read and score the grants more efficiently. This also allows improved final review and selection processes as these can now be done in-person, completely remotely, or in a hybrid fashion.
Expenses $31,365
As filed on the 2025 return.
Listed in Part VII
-
Meaghan Callahan SingletarMEAGHAN CALLAHAN SINGLETAR
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Regina Podhorin ZelinskyREGINA PODHORIN ZELINSKY
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Stuart RoeSTUART ROE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Thelma CarreraTHELMA CARRERA
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Michelle RuessMICHELLE RUESS
President
- Total calculated
- $0
- Hours/week
- 8
-
Kelly IngramKELLY INGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Marelyn RiveraMARELYN RIVERA
Vice President
- Total calculated
- $0
- Hours/week
- 6
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
-
$7,500
To Support its missiom
-
Candle Light Events LLC
$7,500
Supporting jazz in Trenton
-
$7,500
In spport of its Mission
-
Emiijas Hope Center
$7,500
In support of its Mission
-
$7,500
In support of its Mission
-
$7,500
In support of its Mission
-
$7,500
To support its mision
-
$6,100
In support of its Mission
-
First Presbyterian Chrch
$5,776
-
$5,150
In support of its Mission
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642239349301589
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.