Totals
- Total revenue
- $3,066,735
- Total expenses
- $6,969,281
- Contributions and grants received
- $11,895,062
- Grants paid
- $5,392,599
- Program service revenue
- $164,041
- Investment income
- -$8,992,368
- Other revenue
- $0
- Total assets, end of year
- $93,545,461
- Total liabilities, end of year
- $21,080,378
- Net assets or fund balances, end of year
- $72,465,083
- Program services expenses (Part IX)
- $6,460,238
- Management and general expenses
- $391,001
- Fundraising expenses
- $118,042
- Program service expenses (Part III)
- $6,460,238
Program services were 92.7% 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
$11,895,062
-
1g · Noncash contributions included above
$6,962,362
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $164,041 · related or exempt $164,041
-
3 · Investment income
total $2,572,751 · unrelated business $9,909 · excluded $2,562,842
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $11,565,119
-
7c · Gain or loss
securities -$11,565,119
-
7d · Net gain or loss
total -$11,565,119 · excluded -$11,565,119
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,265,299 · program services $5,265,299
-
2 · Grants to domestic individuals
total $127,300 · program services $127,300
-
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 $176,983 · program services $17,698 · management and general $106,190 · fundraising $53,095
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $250,396 · program services $132,736 · management and general $100,531 · fundraising $17,129
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,838 · program services $15,964 · management and general $15,143 · fundraising $3,731
-
10 · Payroll taxes
total $31,348 · program services $11,285 · management and general $15,047 · fundraising $5,016
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $915 · program services $330 · management and general $439 · fundraising $146
-
11c · Fees: accounting
total $26,530 · program services $9,551 · management and general $12,734 · fundraising $4,245
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,391 · program services $16,700 · management and general $22,268 · fundraising $7,423
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,463 · program services $1,967 · management and general $2,622 · fundraising $874
-
14 · Information technology
total $28,000 · program services $10,080 · management and general $13,440 · fundraising $4,480
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,371 · program services $24,974 · management and general $33,298 · fundraising $11,099
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,376 · program services $1,215 · management and general $1,621 · fundraising $540
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,442 · program services $1,599 · management and general $2,132 · fundraising $711
-
23 · Insurance
total $11,948 · program services $4,301 · management and general $5,735 · fundraising $1,912
-
24a · Other expenses: OTHER FUND EXPENDITURES
total $802,041 · program services $802,041
-
24b · Other expenses: K-1 INVESTMENT EXPENSES
total $23,967 · management and general $23,967
-
24c · Other expenses: DONOR DEVELOPMENT
total $20,189 · program services $7,268 · management and general $9,691 · fundraising $3,230
-
24d · Other expenses: K-1 FOREIGN TAXES
total $11,228 · management and general $11,228
-
24e · All other expenses
total $29,256 · program services $9,930 · management and general $14,915 · fundraising $4,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $6,212,636 · end of year $5,107,465
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$143,738
-
10b · Land, buildings and equipment: accumulated depreciation
$132,501
-
10c · Land, buildings and equipment, net
beginning of year $12,827 · end of year $11,237
-
11 · Investments: publicly traded securities
beginning of year $88,587,626 · end of year $84,706,246
-
12 · Investments: other securities
beginning of year $4,955,219 · end of year $3,147,235
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $703,455 · end of year $573,278
-
25 · Other liabilities
beginning of year $23,988,426 · end of year $21,080,378
-
27 · Net assets without donor restrictions
beginning of year $40,055,245 · end of year $40,354,553
-
28 · Net assets with donor restrictions
beginning of year $36,428,092 · end of year $32,110,530
Mission and programs · 2022
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 431 CHARITABLE FUNDS STARTED BY INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFIT ORGANIZATIONS.
-
GRANTS AND SCHOLARSHIPS ARE MADE FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, & EDUCATION 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 $6,460,238 · Grants $5,392,599 · Revenue $12,059,103
As filed on the 2022 return.
Listed in Part VII
-
Marsha L PopeMARSHA L POPE
President
- Total calculated
- $176,983
- From this org
- $163,821
- From related orgs
- $0
- Other
- $13,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,821
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,162
- Filer's total
- $176,983
-
Barry FeakerBARRY FEAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Khounsavanh KilloughTRACY KHOUNSAVANH KILLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad OwenBRAD OWEN
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pam AlexanderPAM ALEXANDER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian LangBRIAN LANG
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tara DimickTARA DIMICK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert KenagyROBERT KENAGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tiffany AndersonDR TIFFANY ANDERSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SourkJENNIFER SOURK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arnold Downing SrARNOLD DOWNING SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WadeSTEPHEN WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BuhlerSHELLEY BUHLER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Bell JrTIMOTHY BELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noel EtzelNOEL ETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin WolgastROBIN WOLGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis SnedenCURTIS SNEDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane Van DalsemSHANE VAN DALSEM
BOARD MEMBER
- 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. 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
-
WASHBURN UNIVERSITY FOUNDATION
$274,580
EDUCATIONAL
-
TOPEKA PUBLIC SCHOOLS USD#501
$192,865
EDUCATIONAL
-
CITY OF TOPEKA
$190,243
COMMUNITY DEVELOPMENT
-
$187,806
HUMAN SERVICE
-
$172,378
HEALTH, GENERAL
-
UNIVERSITY OF KANSAS ENDOWMENT
$156,000
EDUCATIONAL
-
$148,173
MENTAL HEALTH
-
FAMILY SERVICE & GUIDANCE CENTER
$143,000
YOUTH DEVELOPMENT
-
$142,500
FOOD, NUTRITION
-
$137,764
HUMAN SERVICES
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.
-
HOLDING COMPANY · KS · assets $223
Directly controlled by TOPEKA COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302842
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.