Form 990 for tax year 2022
Filed by CAPITAL REGION COMMUNITY FOUNDATION.
Totals
- Total revenue
- $7,769,193
- Total expenses
- $6,197,496
- Contributions and grants received
- $5,125,206
- Grants paid
- $4,695,441
- Program services expenses (Part IX)
- $5,577,292
- Management and general expenses
- $551,722
- Fundraising expenses
- $68,482
- Program service expenses (Part III)
- $5,577,292
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURIE BAUMER
PRESIDENT & CEO (BEGAN 6/22)
- Total calculated
- $195,262
- From this org
- $171,206
- From related orgs
- $0
- Other
- $24,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,206
- Bonus
- $0
- Other
- $0
- Deferred
- $10,551
- Nontaxable benefits
- $13,505
- Filer's total
- $195,262
-
DENNIS FLIEHMAN
PRESIDENT & CEO (ENDED 6/22)
- Total calculated
- $120,646
- From this org
- $105,934
- From related orgs
- $0
- Other
- $14,712
- Hours/week
- 40
-
KRISTIN ROGERS
CFO & VP OF OPERATIONS
- Total calculated
- $116,463
- From this org
- $98,829
- From related orgs
- $0
- Other
- $17,634
- Hours/week
- 40
-
BRYAN BEVERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA BOND BREWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE CALTRIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK DELUCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FERN GRIESBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KURT GUTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEEGAN HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HUGGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MICKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WIEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NEELAM SANDU
STUDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIA SALAS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANN VOGELSANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BENSON
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GILMORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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 — 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE UNIVERSITY CLUB OF EAST LANSING DUES WERE PAID BY THE ORGANIZATION ON BEHALF OF THE PRESIDENT AND CEO FOR BUSINESS MEALS AND MEETINGS. THE PRO-RATA SHARE OF DUES ATTRIBUTABLE TO PERSONAL USE ARE INCLUDED IN W-2 TAXABLE WAGES.
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
-
MICHIGAN NONPROFIT ASSOCIATION
$517,515
AGENCY FUNDS
-
MICHIGAN NONPROFIT ASSOCIATION
$400,000
AGENCY FUNDS
-
ROTARY CLUB OF LANSING FOUNDATION
$183,313
AGENCY FUNDS
-
ST JOHN CHURCH & STUDENT CENTER
$167,396
AGENCY FUNDS
-
$150,000
IMPACT GRANT
-
UNITED WAY OF SOUTH CENTRAL MICHIGAN
$111,576
AGENCY FUNDS
-
AGENCY FUNDS
-
CAPITAL AREA HOUSING PARTNERSHIP
$75,000
DESIGNATED FUND
-
EATON RAPIDS COMMUNITY ALLIANCE
$75,000
IMPACT GRANT
-
IMPACT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307806
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