Skip to content
Nonprofiteer
← TOPEKA COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by TOPEKA COMMUNITY FOUNDATION.

Totals

Total revenue
$17,566,856
Total expenses
$7,420,771
Contributions and grants received
$7,637,855
Grants paid
$5,693,616
Program service revenue
$163,711
Investment income
$9,765,290
Other revenue
$0
Total assets, end of year
$107,689,362
Total liabilities, end of year
$25,101,218
Net assets or fund balances, end of year
$82,588,144
Program services expenses (Part IX)
$6,813,800
Management and general expenses
$465,988
Fundraising expenses
$140,983
Program service expenses (Part III)
$6,813,800

Program services were 91.8% 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

    $7,637,855

  • 1g · Noncash contributions included above

    $1,658,720

  • 2a · Program service revenue: ADMIN FEES

    total $163,711 · related or exempt $163,711

  • 3 · Investment income

    total $2,411,222 · unrelated business $101,563 · excluded $2,309,659

  • 7a · Gross sales of assets other than inventory

    securities $7,354,068

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

    securities $0

  • 7c · Gain or loss

    securities $7,354,068

  • 7d · Net gain or loss

    total $7,354,068 · excluded $7,354,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,548,953 · program services $5,548,953

  • 2 · Grants to domestic individuals

    total $144,663 · program services $144,663

  • 5 · Compensation of officers, directors and key employees

    total $180,203 · program services $18,020 · management and general $108,122 · fundraising $54,061

  • 7 · Other salaries and wages

    total $300,630 · program services $159,888 · management and general $113,061 · fundraising $27,681

  • 8 · Pension plan contributions

    total $12,178 · program services $4,506 · management and general $5,602 · fundraising $2,070

  • 9 · Other employee benefits

    total $29,376 · program services $10,869 · management and general $13,513 · fundraising $4,994

  • 10 · Payroll taxes

    total $36,071 · program services $13,346 · management and general $16,593 · fundraising $6,132

  • 11c · Fees: accounting

    total $27,445 · management and general $27,445

  • 11g · Fees: other

    total $54,471 · program services $30,309 · management and general $10,236 · fundraising $13,926

  • 13 · Office expenses

    total $22,778 · program services $8,428 · management and general $10,478 · fundraising $3,872

  • 16 · Occupancy

    total $70,226 · program services $25,984 · management and general $32,304 · fundraising $11,938

  • 19 · Conferences, conventions and meetings

    total $4,513 · program services $1,670 · management and general $2,076 · fundraising $767

  • 22 · Depreciation, depletion and amortization

    total $4,487 · program services $1,660 · management and general $2,064 · fundraising $763

  • 23 · Insurance

    total $12,147 · program services $4,494 · management and general $5,588 · fundraising $2,065

  • 24a · Other expenses: OTHER FUND EXPENDITURES

    total $813,238 · program services $813,238

  • 24b · Other expenses: K-1 INVESTMENT EXPENSES

    total $84,504 · management and general $84,504

  • 24c · Other expenses: C-STE LICENSE & TRAININ

    total $33,000 · program services $12,210 · management and general $15,180 · fundraising $5,610

  • 24d · Other expenses: DONOR DEVELOPMENT

    total $26,964 · program services $9,977 · management and general $12,403 · fundraising $4,584

  • 24e · All other expenses

    total $14,924 · program services $5,585 · management and general $6,819 · fundraising $2,520

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,107,465 · end of year $7,672,721

  • 3 · Pledges and grants receivable

    end of year $500

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

    $147,040

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

    $136,988

  • 10c · Land, buildings and equipment, net

    beginning of year $11,237 · end of year $10,052

  • 11 · Investments: publicly traded securities

    beginning of year $84,706,246 · end of year $96,199,010

  • 12 · Investments: other securities

    beginning of year $3,147,235 · end of year $3,235,774

  • 15 · Other assets

    beginning of year $573,278 · end of year $571,305

  • 25 · Other liabilities

    beginning of year $21,080,378 · end of year $25,101,218

  • 27 · Net assets without donor restrictions

    beginning of year $40,354,553 · end of year $46,542,073

  • 28 · Net assets with donor restrictions

    beginning of year $32,110,530 · end of year $36,046,071

Mission and programs · 2023

Mission

THE TOPEKA COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE IN THE TOPEKA REGION THROUGH AN ACTIVE PARTNERSHIP WITH DONORS AND OTHERS WHO WISH TO BRING POSITIVE CHANGE THROUGH CHARITABLE GIVING. THE FOUNDATION MANAGES CHARITABLE FUNDS STARTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND NONPROFIT ORGANIZATIONS.

  • GRANTS AND SCHOLARSHIPS ARE MADE FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL PURPOSES FROM FUNDS CONTRIBUTED AND ENDOWMENTS ESTABLISHED. INFORMATION AND APPLICATIONS FOR THE NUMEROUS SCHOLARSHIPS AND VARIOUS GRANT APPLICATIONS ARE AVAILABLE AT THE FOUNDATION'S WEBSITE.

    Expenses $6,813,800 · Grants $5,693,616 · Revenue $163,711

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

Listed in Part VII

  • Pam Alexander

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Tiffany Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virgina Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Barry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Bell Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Buhler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tara Dimick

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Noel Etzel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Feaker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Kenagy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Khounsavanh Killough

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Lang

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Curtis Sneden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sourk

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shane Van Dalsem

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marsha Pope

    PRESIDENT

    Total calculated
    $191,484
    From this org
    $180,203
    From related orgs
    $0
    Other
    $11,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,203
    Bonus
    $0
    Other
    $0
    Deferred
    $5,406
    Nontaxable benefits
    $5,875
    Filer's total
    $191,484

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

Answered yes

None.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320018

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.