Skip to content
Nonprofiteer
← PONTIAC COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by PONTIAC COMMUNITY FOUNDATION INC.

Totals

Total revenue
$1,463,352
Total expenses
$1,418,539
Contributions and grants received
$1,396,773
Grants paid
$313,127
Program service revenue
$58,188
Investment income
$8,391
Other revenue
$0
Total assets, end of year
$1,031,778
Total liabilities, end of year
$264,482
Net assets or fund balances, end of year
$767,296
Program services expenses (Part IX)
$1,093,407
Management and general expenses
$195,581
Fundraising expenses
$129,551
Program service expenses (Part III)
$1,093,407

Program services were 77.1% 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.

  • 1e · Government grants (contributions)

    $877,792

  • 1f · All other contributions, gifts and grants

    $518,981

  • 1g · Noncash contributions included above

    $46,097

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $58,188 · related or exempt $58,188

  • 3 · Investment income

    total $58 · related or exempt $58

  • 7a · Gross sales of assets other than inventory

    other assets $14,200

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

    other assets $5,867

  • 7c · Gain or loss

    other assets $8,333

  • 7d · Net gain or loss

    total $8,333 · related or exempt $8,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,571 · program services $292,571

  • 2 · Grants to domestic individuals

    total $20,556 · program services $20,556

  • 5 · Compensation of officers, directors and key employees

    total $117,250 · program services $46,900 · management and general $35,175 · fundraising $35,175

  • 7 · Other salaries and wages

    total $382,808 · program services $261,636 · management and general $74,338 · fundraising $46,834

  • 9 · Other employee benefits

    total $45,428 · program services $28,029 · management and general $9,949 · fundraising $7,450

  • 10 · Payroll taxes

    total $36,311 · program services $22,404 · management and general $7,952 · fundraising $5,955

  • 11b · Fees: legal

    total $13,433 · program services $20 · management and general $13,413

  • 11g · Fees: other

    total $120,646 · program services $94,162 · management and general $18,296 · fundraising $8,188

  • 13 · Office expenses

    total $82,722 · program services $63,986 · management and general $4,657 · fundraising $14,079

  • 14 · Information technology

    total $8,941 · program services $2,448 · management and general $5,842 · fundraising $651

  • 16 · Occupancy

    total $63,264 · program services $38,969 · management and general $13,892 · fundraising $10,403

  • 17 · Travel

    total $47,797 · program services $47,797

  • 19 · Conferences, conventions and meetings

    total $44,243 · program services $42,335 · management and general $1,092 · fundraising $816

  • 20 · Interest

    total $2,692 · management and general $2,692

  • 22 · Depreciation, depletion and amortization

    total $666 · program services $666

  • 23 · Insurance

    total $6,318 · management and general $6,318

  • 24a · Other expenses: AID & SUPPORT

    total $57,905 · program services $57,905

  • 24b · Other expenses: COMMUNITY DEVELOPMENT

    total $54,151 · program services $54,151

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $14,296 · program services $14,296

  • 24d · Other expenses: PROGRAM DEVELOPMENT

    total $4,576 · program services $4,576

  • 24e · All other expenses

    total $1,965 · management and general $1,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,878 · end of year $49,667

  • 2 · Savings and temporary cash investments

    beginning of year $265,151 · end of year $288,392

  • 3 · Pledges and grants receivable

    beginning of year $440,453 · end of year $601,830

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

    $32,951

  • 10c · Land, buildings and equipment, net

    beginning of year $6,533 · end of year $32,951

  • 15 · Other assets

    beginning of year $113,104 · end of year $58,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,496 · end of year $113,082

  • 24 · Unsecured notes and loans payable

    beginning of year $88,100 · end of year $88,100

  • 25 · Other liabilities

    beginning of year $150,040 · end of year $63,300

  • 27 · Net assets without donor restrictions

    beginning of year $128,556 · end of year $139,061

  • 28 · Net assets with donor restrictions

    beginning of year $593,927 · end of year $628,235

Mission and programs · 2023

Mission

LEVERAGING LEADERSHIP, PHILANTHROPY, AND COLLABORATION TO BUILD A BRIGHTER FUTURE FOR PONTIAC.

  • IN 2023, M1 MOBILITY LEVERAGED 114,976 TO PARTNER WITH 12 ORGANIZATIONS TO DELIVER K-12 PROGRAMMING, PROVIDING OVER 4,300 RIDES TO STUDENTS DURING THE 2023-2024 SCHOOL YEAR AND EXPANDING ITS FLEET WITH A FOURTH VAN IN SPRING 2024. THE CENTER FOR PONTIAC ENTREPRENEURSHIP (CFPE) LEVERAGED 348,284 TO MAKE SIGNIFICANT STRIDES BY DELIVERING OVER 500 HOURS OF TRAINING AND 700 HOURS OF 1:1 COUNSELING TO PONTIAC SMALL BUSINESS OWNERS OVER THE LAST 2 YEARS, FACILITATING ACCESS TO 100,000 IN CAPITAL. IN 2023 ALONE, CFPE PROVIDED 762 HOURS OF 1:1 COUNSELING, 364 HOURS OF TECHNICAL ASSISTANCE, AND 220 HOURS OF FINANCIAL LITERACY AND CREDIT COUNSELING, SUPPORTING 187 BUSINESS OWNERS, 100% OF WHOM WERE FROM BIPOC COMMUNITIES, WITH 34% BEING WOMEN-OWNED BUSINESSES. THE OAKLAND COUNTY REGIONAL HOUSING PARTNERSHIP LAUNCHED A WEBPAGE TO PROMOTE ATTAINABLE HOUSING, MERGED WITH THE OAKLAND COUNTY BLUEPRINT TO END HOMELESSNESS, AND PARTNERED WITH THE MICHIGAN ASSOCIATION OF PLANNERS FOR ZONING REFORM WORKSHOPS, WHILE ALSO DEVELOPING AN ONLINE HUB FOR HOMELESSNESS PREVENTION RESOURCES. PREVENTION PONTIAC CONDUCTED COMMUNITY ENGAGEMENT, SCHOOL OUTREACH PROGRAMS, AND VAPING EDUCATION PRESENTATIONS, PARTICIPATED IN CADCA EDUCATIONAL TRAINING, AND ESTABLISHED THE PREVENTION PONTIAC ADVISORY BOARD. PCF DISTRIBUTED 159,000 IN MINI-GRANTS ON BEHALF OF THE OAKLAND COUNTY HEALTH EQUITY COUNCIL TO 12 LOCAL NON-PROFITS, WITH GRANTS OF UP TO 25,000 EACH TO ENHANCE ACCESS TO HEALTHCARE, TRANSPORTATION, AND HEALTHY FOOD. NEARLY 500,000 WAS SECURED FOR THE MATTIE MCKINNEY HATCHETT PARK REDEVELOPMENT THROUGH AN EXPANDED PARTNERSHIP WITH THE CITY OF PONTIAC. COMMUNITY POLICING EFFORTS INCLUDED COLLABORATION WITH THE OAKLAND COUNTY SHERIFF'S OFFICE AND 21 COMMUNITY POLICING SOLUTIONS, HOSTING AN EVENT WITH 15 PONTIAC RESIDENTS TO DISCUSS LAW ENFORCEMENT RELATIONS. THE FRIENDS OF PONTIAC PARKS RECEIVED A 56,000 TWO-YEAR INVESTMENT FROM THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN, EMPLOYING 9 HIGH SCHOOL STUDENTS FOR THE MAINTENANCE OF PONTIAC'S 29 CITY PARKS. THE FISCAL SPONSORSHIP PROGRAM ALSO HIGHLIGHTED THE GRASSROOTS EFFORTS OF FRIENDS OF PONTIAC PARKS, LED BY KATHALEE JAMES, IN REVITALIZING AND MAINTAINING PONTIAC'S GREEN SPACES.

    Expenses $1,093,407 · Grants $313,127

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

Listed in Part VII

  • Dustin McClellan

    DIRECTOR

    Total calculated
    $117,250
    From this org
    $117,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheryl Boodram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathalee James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frederick Livingston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Curt Powers

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adam Smart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kyle Westberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Zaremba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202412579349300946

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.