Form 990 for tax year 2024
Filed by CREIGHTON COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,763,448
- Total expenses
- $3,238,195
- Contributions and grants received
- $2,716,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,009
- Other revenue
- $31,562
- Total assets, end of year
- $936,761
- Total liabilities, end of year
- $277,304
- Net assets or fund balances, end of year
- $659,457
- Program services expenses (Part IX)
- $3,036,098
- Management and general expenses
- $137,643
- Fundraising expenses
- $64,454
- Program service expenses (Part III)
- $3,036,098
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$371,234
-
1f · All other contributions, gifts and grants
$2,345,643
-
1g · Noncash contributions included above
$1,448,082
-
3 · Investment income
total $15,009 · excluded $15,009
-
11a · Other revenue: MISCELLANEOUS
total $17,749 · excluded $17,749
-
11b · Other revenue: CSA-SNAP TERMINAL REVENUE
total $13,813 · excluded $13,813
-
11e · Other revenue, total
$31,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,500 · program services $61,510 · management and general $15,753 · fundraising $17,237
-
7 · Other salaries and wages
total $328,245 · program services $255,842 · management and general $62,207 · fundraising $10,196
-
10 · Payroll taxes
total $31,444 · program services $25,140 · management and general $4,264 · fundraising $2,040
-
11a · Fees: management
total $33,388 · program services $32,651 · management and general $737
-
11b · Fees: legal
total $274 · program services $264 · management and general $10
-
11c · Fees: accounting
total $20,638 · program services $73 · management and general $20,565
-
11e · Fees: professional fundraising services
total $29,165 · fundraising $29,165
-
11g · Fees: other
total $543,945 · program services $514,826 · management and general $25,213 · fundraising $3,906
-
12 · Advertising and promotion
total $9,703 · program services $8,437 · management and general $1,266
-
13 · Office expenses
total $10,494 · program services $7,978 · management and general $761 · fundraising $1,755
-
14 · Information technology
total $56,490 · program services $31,180 · management and general $25,310
-
16 · Occupancy
total $47,666 · program services $72,923 · management and general -$25,257
-
20 · Interest
total $7,189 · program services $3,425 · management and general $3,764
-
22 · Depreciation, depletion and amortization
total $92,226 · program services $93,952 · management and general -$1,726
-
23 · Insurance
total $30,445 · program services $26,080 · management and general $4,365
-
24a · Other expenses: FOOD
total $1,461,012 · program services $1,458,160 · management and general $2,852
-
24b · Other expenses: SCHOOL CAPITAL IMPRVMNTS
total $322,959 · program services $322,959
-
24c · Other expenses: CONSTRUCTION SUPPLIES
total $52,918 · program services $52,773 · management and general $145
-
24d · Other expenses: SUPPLIES
total $48,670 · program services $48,209 · management and general $461
-
24e · All other expenses
total $16,824 · program services $19,716 · management and general -$3,047 · fundraising $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,212 · end of year $115,392
-
2 · Savings and temporary cash investments
beginning of year $392,683 · end of year $350,134
-
3 · Pledges and grants receivable
beginning of year $110,751
-
4 · Accounts receivable
beginning of year $160,391 · end of year $44,097
-
9 · Prepaid expenses and deferred charges
beginning of year $11,488 · end of year $9,476
-
10a · Land, buildings and equipment: cost or other basis
$505,184
-
10b · Land, buildings and equipment: accumulated depreciation
$113,837
-
10c · Land, buildings and equipment, net
beginning of year $353,458 · end of year $391,347
-
15 · Other assets
beginning of year $50,606 · end of year $26,315
-
17 · Accounts payable and accrued expenses
beginning of year $50,365 · end of year $137,004
-
24 · Unsecured notes and loans payable
beginning of year $126,966 · end of year $110,092
-
25 · Other liabilities
beginning of year $54,054 · end of year $30,208
-
27 · Net assets without donor restrictions
beginning of year $679,447 · end of year $411,157
-
28 · Net assets with donor restrictions
beginning of year $454,757 · end of year $248,300
Mission and programs · 2024
Mission
CREIGHTON COMMUNITY FOUNDATION'S (CCF) CORE PROGRAM "COMMUNITY WORKS" LEVERAGES NEIGHBORHOOD SCHOOLS TO SUPPORT VIBRANT COMMUNITIES IN THE POOREST PARTS OF URBAN PHOENIX, WHERE NEIGHBORHOODS SUFFER FROM POVERTY- DRIVEN DISADVANTAGE AND DISENGAGEMENT. IN THESE NEIGHBORHOODS, TODAY'S CHILDREN WILL SPEND 91% OF THEIR LIVES BETWEEN 0 AND 18 YEARS OF AGE OUTSIDE SCHOOL HALLWAYS. VIBRANT SUPPORTIVE COMMUNITIES TODAY HAVE A DETERMINATIVE INFLUENCE ON CHILD OUTCOMES, AND TOMORROW'S NEIGHBORHOODS. WHAT DOES IT TAKE TO CHANGE AN ISOLATED, DISENGAGED COMMUNITY INTO ONE FILLED WITH ADULT SUPPORTIVE RELATIONSHIPS AND A COMMUNITY OF HOPE AND INSPIRATION? WE LEVERAGE BEST PRACTICES IN COMMUNITY TRANSFORMATION, CENTERED AROUND RELOCATION, REDISTRIBUTION, AND RECONCILIATION BY EMBEDDING A SCHOOL-CONNECTED WORKER IN OUR POOREST NEIGHBORHOODS, LIVING 7X24 IN RESIDENCE, WORKING IN CHILD AND COMMUNITY RELATIONSHIP, AND BUILDING BRIDGES WITH KEY COMMUNITY PARTNERS AND RESOURCES. THE CHANGE IS HERE ALREADY.
-
FEEDING PHOENIX: FEEDING PHOENIX, INITIATED IN RESPONSE TO COVID-19 AFTER OPERATING AS A YOUTH-LED COMMUNITY FRESH FOOD ACCESS PROGRAM FOR APPROXIMATELY 4 YEARS PRIOR TO COVID, HAS EVOLVED INTO A VITAL HUNGER RELIEF PARTNERSHIP LED BY CREIGHTON COMMUNITY FOUNDATION. SUPPORTED BY, AND SIMULTANEOUSLY SUPPORTING NUMEROUS NONPROFIT FOOD AGENCIES, AND FUNDED BY BOTH KEY INSTITUTIONAL FUNDERS AND A TREMENDOUS OUTPOURING OF GRASSROOTS SUPPORT, FEEDING PHOENIX AT THE END OF FYE 3/31/24 IS POWERED BY APPROXIMATELY 1,500 ANNUAL VOLUNTEERS, AND EVERY WEEK OF THE YEAR DISTRIBUTES 12 TO 20 TONS OF NUTRITIONALLY BALANCED FOOD TO OVER 450 LOW-INCOME FOOD-INSECURE HOUSEHOLDS. SINCE ITS INCEPTION IN APRIL 2020, FEEDING PHOENIX HAS FILLED A SIGNIFICANT GAP IN COMMUNITY FOOD SECURITY. WE STRIVE TO SERVE EVERYONE IN OUR COMMUNITIES EXPERIENCING FOOD INSECURITY WHILE PRESERVING DIGNITY AND PROVIDING ACCESS WITHOUT UNDUE BURDEN OF PERSONAL INFORMATION. WITH OUR HIGHLY APPROACHABLE PROGRAM, WE ROUTINELY OBSERVE THAT MOST OF OUR COMMUNITY ATTENDEES ONLY ENGAGE WITH FEEDING PHOENIX DURING EXTREME NEED, AND PERIODICALLY COME AND GO FROM FEEDING PHOENIX BASED ON PERSONAL CIRCUMSTANCE. CONSEQUENTLY WE SERVE A MUCH LARGER NUMBER OF COMMUNITY MEMBERS OVER A CALENDAR YEAR, AND ESTIMATE 6,500 UNIQUE HOUSEHOLDS ANNUALLY HAVE ENCOUNTERS WITH FOOD INSECURITY WHERE THEY TURN TO US AND FIND HELP IN FEEDING PHOENIX. THE PROGRAM STANDS OUT FOR ITS FOCUS ON NUTRITION, OPTIMIZING FOOD BANK RESOURCES THROUGH DIRECT PROCUREMENT AND UNIQUE FOOD PRODUCER PARTNERSHIPS,AND THROUGH A BALANCE OF ACTIVITIES, MANAGING TO SHAPE HUNGER RELIEF FOODS THAT ARE OFTEN OF DUBIOUS NUTRITION INTO NUTRITIONALLY WELL-ROUNDED FOOD BOXES. FEEDING PHOENIX INCLUDES A GREAT DEAL OF TRANSPORTATION FOR DONATED AND PROCURED FOODS AND SUPPLIES, TRANSPORTATION OF SOME GOODS FOR PARTNERS' DISTRIBUTION SITES, A SIGNIFICANT AMOUNT OF FOOD PACKAGING, AND THE OPERATIONAL LOGISTICS OF RUNNING A 40-60 VOLUNTEER, 425+ HOUSEHOLD DISTRIBUTION EVENT EVERY SATURDAY. ORIGINATING FROM A YOUTH-LED INITIATIVE, FEEDING PHOENIX CONTINUES TO BE SIGNIFICANTLY YOUTH POWERED BY KIDS IN SERVICE, AND IS A DYNAMIC HUB FOR COMMUNITY ENGAGEMENT AND YOUTH SERVICES PROGRAMS, PLAYING A PIVOTAL ROLE IN THE FOUNDATION'S BROADER COMMUNITY-BUILDING EFFORTS. FINALLY, FEEDING PHOENIX IS ALSO A CRITICAL ON-RAMP IN OUR COMMUNITY TO BUILDING RELATIONSHIPS WITH INDIVIDUAL COMMUNITY MEMBERS, WORKING THROUGH RELATIONSHIPS TO STRENGTHEN HOUSEHOLD CAPACITY AND YOUTH OUTCOMES, AND CREATING ON-RAMPS TO IMPROVED FOOD AND NUTRITION SECURITY, WITH CONSEQUENT IMPROVEMENTS IN NUTRITIONAL HEALTH AND CHRONIC DISEASE REDUCTION FOR THE HOUSEHOLD.
Expenses $1,630,991
-
FRESH IN THE NEIGHBORHOOD: FRESH IN THE NEIGHBORHOOD (FITN) ADDRESSES FOOD INEQUITY AND OPEN SPACE DISPARITIES IN LOW INCOME COMMUNITIES, BY TRANSFORMING UNDERUTILIZED OPEN SPACES INTO VIBRANT, FOOD-RICH COMMUNITY AREAS, OFTEN IN PARTNERSHIP WITH LOCAL SCHOOLS. THIS MULTISITE PROGRAM NOT ONLY CREATES RECREATIONAL AND FOOD PRODUCTION SPACES BUT ALSO EMPOWERS FAMILIES TOWARDS GREATER FOOD AND FINANCIAL SECURITY THROUGH SNAP EDUCATION AND ENROLLMENT, LOCAL FARMERS MARKET ENGAGEMENT, AND URBAN AGRICULTURAL PRODCUER TRAINING. FRESCAZONA AND FRESCAFARMS SOCIAL ENTERPRISES, OPERATING AS DISTANCE INDEPENDENT BUSINESSES, SERVE AS CORE COMPONENTS OF FITN, AND GENREATE REVENUE THOUGH AGRICULTURAL PRODUCTION, GARDEN MATERIALS, AND EDUCATIONAL SERVICES WHILE CULTIVATING FOOD DIRECTLY FOR COMMUNITY USE AND SUPPORTING THE PROGRAM'S CHARITABLE ACTIVITIES. THE FRESCAFARM ENTERPRISES AS A DEDICATED AGRICULTURAL PRODUCER INCORPORATES INNOVATIVE AGRIVOLTAIC SYSTEMS THAT COMBINE FOOD PRODUCTION WITH RENEWABLE ENERGY GENERATION, CREATING ADDITIONAL SUSTAINABLE REVENUE STREAMS TO SUPPORT COMMUNITY PROGRAMS. FRESCAZONA DIRECTLY RETAILS FOOD BOXES ELIGIBLE FOR SNAP EBT PURCHASE ONLINE AND THE USE OF USDA FUNDED DOUBLE UP FOOD BUCKS, AND UNDER GRANT- FUNDED TRANSACTIONS FROM CREIGHTON COMMUNITY FOUNDATION FULFILLS MEDICAL FOOD BOXES FOR CHRONIC DISEASE PATIENTS OF MEDICAL CARE PARTNERS THROUGHOUT THE COMMUNITY. FITN AIMS TO CONNECT NEIGHBORHOODS, FOSTER YOUTH-ACTIVATED SPACES, AND STIMULATE ECONOMIC ACTIVITY AROUND FOOD AND CULINARY ARTS. CURRENT PROJECTS INCLUDE URBAN AGRICULTURE INITIATIVES AT DAVID CROCKETT ELEMENTARY SCHOOL, ACRE 51 AT ASCENSION CHURCH OF PHOENIX, AN EMERGENT LESS-ABLED COMMUNITY MEMBER OUTDOOR FOOD SPACE (THRIVE & GROW) ADJACENT TO LARRY C KENNEDY SCHOOL, AND THE SUPPORT OF A SCHOOL SITE COLLEGIATE-QUALITY SOCCER FIELD INSTALLATION TO FOSTER BROAD COMMUNITY CONNECTIONS AROUND LOMA LINDA SCHOOL IN PARNTERSHIP WITH CHRIST CHURCH OF THE VALLEY, AMONG OTHER INITIATIVES. WITH A PREDOMINANT FOCUS UPON YOUTH, THRIVE & GROW IS NEXT EXPECTED TO SCALE INTO A BROADLY PARTNERED SERVICE HUB THAT MAY GENERATE FEE-FOR-USE REVENUES FROM MEDICAL PARTNERS OR DIRECT SERVICES REIMBUSEMENT REVENUES THROUGH HEALTH PLANS, AS WELL AS SITE UTILIZATION FEES, THAT WILL ALL SERVE TO UPLIFT COMMUNITY SERVICES DISPARITIES THAT SUBSTANTIALLY IMPACT LESS-ABLED PEOPLES, LEADING TO REDUCED OPPORTUNITIES AND POORER LIFE OUTCOMES.
Expenses $315,402
-
SECURING NUTRITION: SECURING NUTRITION EXTENDS FOOD AND NUTRITION SECURITY WORK BEYOND FEEDING PHOENIX ACTIVITIES OF ADDRESSING UGENT, IMMEDIATE NEEDS, AND FOCUSES UPON NUTRITIONAL INEQUITIES AMONG LOW-INCOME FAMILIES. THIS PROGRAM, DRIVEN BY COMMUNITY HEALTH WORKERS, OFFERS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM SUPPORT, EDUCATIONAL NUTRITION SESSIONS USING EVIDENCE BASED FRAMEWORKS, AND MEDICAL FOOD BOXES DESIGNED TO SUPPORT COMMUNITY MEMBERS SUFFERING FROM NUTRITIONALLY-LINKED CHRONIC DISEASES IN PARTNERSHIP WITH MEDICAL INSTITUTIONS. A KEY INITIATIVE IS FRESCAZONA, A SOCIAL ENTERPRISE AIMING TO PROVIDE LOCAL, NUTRITIOUS FOOD ACCESS. THIS VENTURE WILL INCLUDE A SNAP CUSTOMER RETAIL OUTLET, MEDICAL FOOD BOX DISTRIBUTION, AND SUBSIDIZED DELIVERY SERVICES FOR COMMUNITY MEMBERS WITH LIMITED TRANSPORTATION. MARKETING AND VISIBILITY EFFORTS ARE ALSO INTEGRAL TO SECURING NUTRITION, AND MAY LEAD TO ADDITIONAL SOCIAL ENTERPRISE BUSINESS VENTURES, AIMING TO SHIFT COMMUNITY PERCEPTIONS TOWARDS NUTRITIONAL HEALTH AND INCREASE FOOD SECURITY.
Expenses $284,261
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COMMUNITY WORKS: COMMUNITY WORKS IS A COMPREHENSIVE PROGRAM FOCUSED ON ACTIVATING DISADVANTAGED NEIGHBORHOODS TO ENHNACE YOUTH OUTCOMES AND COMMUNITY VIBRANCY. COMMUNITY WORKS INVOLVES RESIDENT PRACTITIONERS WHO LEAD MIDDLE SCHOOL STUDENTS IN CHARACTER DEVELOPMENT AND COMMUNITY SERVICES ACTIVITIES. IT ALSO INVOLVES FIDUCIARY SPONSORSHIP OF PTOS AND SCHOOL PROGRAMS, USING A FEE-FOR-SERVICE MODEL TO RAPIDLY START SERVICES AND ENHANCE FISCAL GOVERNANCE. OUR SUPPORT EXTENDS TO FUNDRAISING FOR JUNIOR AMBASSADOR PROGRAMS, MINI-GRANTS FOR CLASSROOM ACTIVITIES, COMMUNITY GARDEN DEVELOPMENT FOR SCHOOL SITES, SCHOOL DISTRICT EVENT FUNDING (TEACHER WELCOMEBACK TYPE EVENTS), FUNDING FOR EXTRACURRICULAR PROGRAMS, AND PASS- THROUGH FUNDING FOR SCHOOL-BASED ORGANIZATIONS OR ASPECTS OF THE DISTRICT ITSELF SUCH AS THE FAMILY RESOURCE CENTER). PRINCIPALLY, THE ACTIVITIES OF THIS PROGRAM ARE ALL AIMED AT FOSTERING ACTIVE, SCHOOL-ENGAGED COMMUNITIES. BUT COMMUNITY WORKS IS ALSO BROADLY INCLUSIVE OF A NUMBER OF COMMUNITY VIBRANCY-INCREASING STRATEGIES. BUILDING ON A DECADE OF STRATEGIC LAND USE ENTITLEMENT WORK - THAT TODAY ALSO INCLUDES THE CO-CHAIRING OF A LAND USE COALITION FOR OPEN SPACE EQUITY - ONE FACET OF COMMUNITY WORKS CONTINUES TO ADVANCE PLANS FOR DIGITAL BILLBOARD INSTALLATIONS ALONG HIGHWAY CORRIDORS THAT WILL CREATE SUSTAINABLE REVENUE STREAMS TO SUPPORT OUR COMMUNITY FOOD SECURITY, PLACEMAKING, AND YOUTH DEVELOPMENT INITIATIVES. THIS WORK IS PARTICULARLY CONNECTED TO THE DEVELOPMENT AND OPERATING OF PLACE-MAKING INITIATIVES, INCLUDING COMMUNITY FOOD-PRODUCING AGRICULTURAL SITES THAT OFTEN REQUIRE SUBSIDIZATION, BUT ARE CRITICALLY IMPORTANT TO SUSTAINABLY ADDRESSING THE PERVASIVE FOOD INEQUITY AND LOW FOOD ACCESS THAT IMPAIR YOUTH HOUSEHOLD STABILITY AND HEALTH OUTCOMES IN OUR COMMUNITIES. AS A LOCATION AND LAND-SPECIFIC DEVELOPMENT PROJECT, DIGITAL BILLBOARD PROJECTS, AND UNDERLYING LONG-TERM DEVELOPMENT OF APPROPRIATE LAND USE ENTITLEMENTS AND CLEARING OF REGULATORY OBSTACLES IS SYNERGISTIC WITH LAND DEVELOPMENT- ORIENTED PLACE-MAKING ACTIVITIES OF THE ORGANIZATION TYPICALLY CONNECTED TO URBAN AGRICULURE, AND THE DEVELOPMENT OF BOTH USES MAY GO HAND IN HARD; IN ESSENCE, THIS MAKES COMMUNITIES WORK IN OUR LOW-INCOME, OPEN SPACE AND FOOD INEQUITABLE COMMUNITIES. THESE INITIATIVES HAVE LED TO SIGNIFICANT COMMUNITY IMPACTS, INCLUDING FOOD DISTRIBUTION AND NEIGHBORHOOD IMPROVEMENT PROJECTS. THE PROGRAM'S SUCCESS IS ROOTED IN STRONG PARTNERSHIPS WITH ORGANIZATIONS LIKE ARIZONA STATE UNIVERSITY AND ARIZONA TRAUMA INSTITUTE, WHICH CONTRIBUTE TO OUR EVOLVING KNOWLEDGE BASE FOR YOUTH DEVELOPMENT. COMMUNITY WORKS PLANS TO SUB-LEASE LAND FOR DIGITAL BILLBOARD PLACEMENTS ON HIGHWAY CORRIDORS WITHIN THE NEXT TWO YEARS, GENERATING REVENUES FOR SCHOOL SITE PROGRAMMING, FIDUCIARY SPONSORSHIP, AND SUPPORT SERVICES FOR DISADVANTAGED COMMUNITY FAMILIES.
Expenses $805,444
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF BOLES
PRESIDENT
- Total calculated
- $94,500
- From this org
- $90,000
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
-
DAWN BELVIS
DIRECTOR
- Total calculated
- $0
-
GREG HANLON
DIRECTOR
- Total calculated
- $0
-
SEAN HANNAFIN
VICE-PRESIDE
- Total calculated
- $0
-
OLIVIA HOMEWOOD
DIRECTOR
- Total calculated
- $0
-
BILLY HUNGELING
DIRECTOR
- Total calculated
- $0
-
MICHAEL MAEROWITZ
DIRECTOR
- Total calculated
- $0
-
JAY MANN
DIRECTOR EX
- Total calculated
- $0
-
TANNER MATSON
DIRECTOR
- Total calculated
- $0
-
AMY MCSHEFFREY
DIRECTOR
- Total calculated
- $0
-
BEN PARKER
DIRECTOR
- Total calculated
- $0
-
KATIE REEVES
DIRECTOR
- Total calculated
- $0
-
JEREMY VEATCH
ADVISOR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630239349300148
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