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Nonprofiteer
← COMMUNITY CAPITAL FUND

Form 990 for tax year 2024

Filed by COMMUNITY CAPITAL FUND.

Totals

Total revenue
$3,904,769
Total expenses
$2,841,378
Contributions and grants received
$1,749,734
Grants paid
$917,618
Program service revenue
$2,109,997
Investment income
$41,895
Other revenue
$3,143
Total assets, end of year
$2,859,882
Total liabilities, end of year
$1,347,035
Net assets or fund balances, end of year
$1,512,847
Program services expenses (Part IX)
$1,512,281
Management and general expenses
$1,329,097
Fundraising expenses
$0
Program service expenses (Part III)
$1,512,281

Program services were 53.2% 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

    $1,749,734

  • 2a · Program service revenue: Administrative and support services

    total $2,109,997 · related or exempt $2,109,997

  • 3 · Investment income

    total $41,895 · excluded $41,895

  • 11d · All other revenue

    total $3,143 · excluded $3,143

  • 11e · Other revenue, total

    $3,143

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $597,419 · program services $597,419

  • 2 · Grants to domestic individuals

    total $320,199 · program services $320,199

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $103,483 · management and general $103,483

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $676,981 · management and general $676,981

  • 8 · Pension plan contributions

    total $15,207 · management and general $15,207

  • 9 · Other employee benefits

    total $80,639 · management and general $80,639

  • 10 · Payroll taxes

    total $59,417 · management and general $59,417

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $350 · management and general $350

  • 11c · Fees: accounting

    total $73,187 · management and general $73,187

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $441,546 · program services $418,188 · management and general $23,358

  • 12 · Advertising and promotion

    total $16,846 · management and general $16,846

  • 13 · Office expenses

    total $19,066 · management and general $19,066

  • 14 · Information technology

    total $1,972 · management and general $1,972

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $49,942 · management and general $49,942

  • 17 · Travel

    total $32,948 · management and general $32,948

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $54,347 · management and general $54,347

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $240 · management and general $240

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Grant programs adminstrative expenses

    total $167,004 · program services $167,004

  • 24b · Other expenses: Dues Subscriptions

    total $26,357 · management and general $26,357

  • 24c · Other expenses: Professional development

    total $25,034 · management and general $25,034

  • 24d · Other expenses: Development workshop

    total $9,471 · program services $9,471

  • 24e · All other expenses

    total $69,723 · management and general $69,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $918,922 · end of year $2,718,885

  • 4 · Accounts receivable

    beginning of year $51,037 · end of year $96,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,351 · end of year $2,486

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

    $1,199

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

    $599

  • 10c · Land, buildings and equipment, net

    beginning of year $839 · end of year $600

  • 13 · Investments: program-related

    beginning of year $4,000 · end of year $4,000

  • 15 · Other assets

    beginning of year $71,242 · end of year $37,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,499 · end of year $116,980

  • 21 · Escrow or custodial account liability

    beginning of year $483,194 · end of year $1,192,502

  • 25 · Other liabilities

    beginning of year $71,242 · end of year $37,553

  • 27 · Net assets without donor restrictions

    beginning of year $449,456 · end of year $1,512,847

Mission and programs · 2024

Mission

PROVIDE GRANTS, TECHNICAL ASSISTANCE, AND COACHING TO SUPPORT UNDER-RESOURCED NEIGHBORHOODS AND BUSINESSES IN THE GREATER KANSAS CITY METROPOLITAN ARE, HELPING TO ADVANCE ASSET BASED COMMUNITY DEVELOPMENT AND INCREASE FINANCIAL, HUMAN, AND SOCAL CAPITAL.

Activities or mission (Part I)

PROVIDE GRANTS, TECHNICAL ASSISTANCE, AND COACHING TO SUPPORT UNDER-RESOURCED NEIGHBORHOODS AND BUSINESSES IN THE GREATER KANSAS CITY METROPOLITAN ARE, HELPING TO ADVANCE ASSET BASED COMMUNITY DEVELOPMENT.

  • COMMUNITY LEADS AND HEALTHY NEIGHBORHOODS WE SUPPORTED EFFORTS TO IMPROVE QUALITY OF LIFE IN LOW TO MODERATE INCOME COMMUNITIES IN THE KC METRO NEIGHBORHOOD REVITALIZATION FUND AWARDED GRANTS TO 42 COMMUNITY ORGANIZATIONS FOR NEIGHBORHOOD REVITALIZATION AND CAPACITY BUILDING COMMUNITY WELLNESS ADVOCATES AWARDED 95K IN STIPENDS TO PROMOTE HEALTH INITIATIVES CONTINUED TO HOST FREE COMMUNITY DEVELOPMENT WORKSHOP FOR NEIGHBORHOOD LEADERS, GOVT OFFICIALS, NONPROFIT STAFF, AND AREA RESIDENTS FOCUSING ON CAPACITY BUILDING AND COMMUNITY DEVELOPMENT EFFORTS PROVIDED FISCAL SPONSORSHIP FOR 23 MISSION ALIGNED ORGANIZATIONS AND LAUNCHED NONPROFIT FOUNDERS BOOTCAMP FOR SMALL NONPROFIT ORGANZATIONS WITH ANNUAL BUDGETS UNDER 25K - WE ENGAGED 25 NONPROFIT LEADERS AND 24 MENTORS.

    Expenses $1,512,281 · Grants $917,618 · Revenue $2,109,997

As filed on the 2024 return.

Listed in Part VII

  • Phyllis Hardwick

    EXECUTIVE DIRECTOR

    Total calculated
    $102,816
    From this org
    $99,705
    From related orgs
    $0
    Other
    $3,111
    Hours/week
    40

  • Deidre Anderson

    PROJECT DIRECTOR

    Total calculated
    $102,219
    From this org
    $94,158
    From related orgs
    $0
    Other
    $8,061
    Hours/week
    40

  • Paige Strack

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Janice Ellis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eze Redwood

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Givens

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruben Alonso III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Williamson

    DIRECTOR

    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, 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

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

Provenance

Return type
form_990
Tax year
2024
Filed
19 November 2025
IRS schema version
2024v5.2
Source object
202523239349301352

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

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