Form 990 for tax year 2022
Filed by THE COMMUNITY FOUNDATION FOR THE CSRA.
Totals
- Total revenue
- $21,653,699
- Total expenses
- $10,287,079
- Contributions and grants received
- $18,414,012
- Grants paid
- $8,322,596
- Program service revenue
- $406,060
- Investment income
- $2,833,627
- Other revenue
- $0
- Total assets, end of year
- $140,234,965
- Total liabilities, end of year
- $37,089,499
- Net assets or fund balances, end of year
- $103,145,466
- Program services expenses (Part IX)
- $9,212,541
- Management and general expenses
- $988,176
- Fundraising expenses
- $86,362
- Program service expenses (Part III)
- $9,212,541
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHELL KNOX BERRY
PRESIDENT/CEO
- Total calculated
- $224,295
- From this org
- $200,000
- From related orgs
- $0
- Other
- $24,295
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $17,667
- Nontaxable benefits
- $6,628
- Filer's total
- $224,295
-
ELIZABETH FINCH
VICE PRESIDENT OF FINANCE
- Total calculated
- $130,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40 + 1 related
-
CHARLES G CAYE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES B TROTTER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN E NICHOLSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FAYE HARGROVE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN J MARKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES JIM HOUSTON ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM H BARRETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES J BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS M BLANCHARD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAYE C BOARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLAYTON P BOARDMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDDIE BUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NATALIE SCHWEERS COGHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ZACK O DAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOANN HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES M HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DUNCAN N JOHNSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUTH A KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
H MONTAGUE OSTEEN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
N TURNER SIMKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY L STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM H TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 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
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
-
CHOATE CONSTRUCTION COMPANY
$504,223
CHARITABLE PURPOSE
-
CHARITABLE PURPOSE
-
$328,750
CHARITABLE PURPOSE
-
$314,600
CHARITABLE PURPOSE
-
$295,745
CHARITABLE PURPOSE
-
AUGUSTA CONVENTION & VISITORS BUREAU
$289,000
CHARITABLE PURPOSE
-
BLOCK BY BLOCK
$273,723
CHARITABLE PURPOSE
-
HUB FOR COMMUNITY INNOVATION INC
$260,515
CHARITABLE PURPOSE
-
GEORGIA HEALTH SCIENCES FOUNDATION
$252,500
CHARITABLE PURPOSE
-
$226,250
CHARITABLE PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CSRA FOUNDATION PROPERTY HOLDINGS INC
501(C)(3) · TO HOLD PROPERTIES GIFTED TO THE CFCSRA · GA · controlled entity
Directly controlled by THE COMMUNITY FOUNDATION FOR THE CSRA
-
501(C)(3) · SEE SCHEDULE R SUPPLEMENTAL EXPLANATIONS · GA · controlled entity
Directly controlled by THE COMMUNITY FOUNDATION FOR THE CSRA
-
HUB FOR COMMUNITY INNOVATION INC
501(C)(3) · SEE SCHEDULE R SUPPLEMENTAL EXPLANATIONS · GA · controlled entity
Directly controlled by THE COMMUNITY FOUNDATION FOR THE CSRA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301986
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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