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Nonprofiteer
← COMMUNIO FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNIO FOUNDATION.

Totals

Total revenue
$3,550,205
Total expenses
$3,784,129
Contributions and grants received
$3,133,843
Grants paid
$41,958
Program service revenue
$403,586
Investment income
$7,247
Other revenue
$5,529
Total assets, end of year
$2,186,066
Total liabilities, end of year
$110,755
Net assets or fund balances, end of year
$2,075,311
Program services expenses (Part IX)
$3,055,277
Management and general expenses
$362,097
Fundraising expenses
$366,755
Program service expenses (Part III)
$3,055,277

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $216,178

  • 1f · All other contributions, gifts and grants

    $2,917,665

  • 2a · Program service revenue: Program consulting fees

    total $402,632 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Event fees/materials

    total $954 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,247 · unrelated business $0 · excluded $7,247

  • 10a · Gross sales of inventory

    $15,294

  • 10b · Cost of goods sold

    $10,424

  • 10c · Net income from sales of inventory

    total $4,870 · related or exempt $4,870

  • 11d · All other revenue

    total $659 · related or exempt $659 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $659

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,958 · program services $41,958

  • 5 · Compensation of officers, directors and key employees

    total $256,167 · program services $185,717 · management and general $56,575 · fundraising $13,875

  • 7 · Other salaries and wages

    total $1,446,163 · program services $1,275,033 · management and general $50,365 · fundraising $120,765

  • 8 · Pension plan contributions

    total $66,476 · program services $56,505 · management and general $1,041 · fundraising $8,930

  • 9 · Other employee benefits

    total $425,872 · program services $377,642 · management and general $20,812 · fundraising $27,418

  • 10 · Payroll taxes

    total $136,758 · program services $117,323 · management and general $8,542 · fundraising $10,893

  • 11b · Fees: legal

    total $9,676 · program services $0 · management and general $9,676 · fundraising $0

  • 11c · Fees: accounting

    total $56,867 · program services $8,235 · management and general $48,632 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $123,818 · fundraising $123,818

  • 11g · Fees: other

    total $108,804 · program services $96,850 · management and general $11,954 · fundraising $0

  • 12 · Advertising and promotion

    total $702,250 · program services $690,599 · management and general $11,651 · fundraising $0

  • 13 · Office expenses

    total $75,215 · program services $28,103 · management and general $44,583 · fundraising $2,529

  • 14 · Information technology

    total $2,825 · program services $276 · management and general $2,549 · fundraising $0

  • 16 · Occupancy

    total $44,118 · program services $28,016 · management and general $15,577 · fundraising $525

  • 17 · Travel

    total $164,313 · program services $113,214 · management and general $7,284 · fundraising $43,815

  • 19 · Conferences, conventions and meetings

    total $46,718 · program services $24,630 · management and general $18,816 · fundraising $3,272

  • 22 · Depreciation, depletion and amortization

    total $5,107 · program services $4,165 · management and general $942 · fundraising $0

  • 23 · Insurance

    total $7,159 · program services $2,920 · management and general $4,239 · fundraising $0

  • 24a · Other expenses: Production and Shipping - Donor

    total $48,333 · program services $330 · management and general $37,417 · fundraising $10,586

  • 24b · Other expenses: Marketing Design and Presentation

    total $3,764 · program services $3,224 · management and general $225 · fundraising $315

  • 24c · Other expenses: Business Registration Fees

    total $6,678 · program services $57 · management and general $6,621 · fundraising $0

  • 24d · Other expenses: Professional Development

    total $4,841 · program services $480 · management and general $4,347 · fundraising $14

  • 24e · All other expenses

    total $249 · program services $0 · management and general $249 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,829 · end of year $739,208

  • 2 · Savings and temporary cash investments

    beginning of year $1,388,695 · end of year $1,014,332

  • 4 · Accounts receivable

    beginning of year $54,624 · end of year $84,432

  • 8 · Inventories for sale or use

    beginning of year $980 · end of year $7,735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $196,718 · end of year $318,174

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

    $29,782

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

    $7,597

  • 10c · Land, buildings and equipment, net

    beginning of year $12,806 · end of year $22,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,265 · end of year $110,755

  • 24 · Unsecured notes and loans payable

    beginning of year $216,178

  • 27 · Net assets without donor restrictions

    beginning of year $1,293,969 · end of year $904,064

  • 28 · Net assets with donor restrictions

    beginning of year $1,023,240 · end of year $1,171,247

Mission and programs · 2022

Mission

Communio is a nonprofit serving the local church to evangelize through the renewal of healthy relationships, marriages, and the family.

  • Communio offered consulting, training and outreach marketing services to 98 churches with 142 campuses in 2022 (up from 67 total in 2021). This activity was supported in churches accross the country and included services that provide a full relationship ministry of skills and community to individuals at the single, engaged, marriage enrichment and marriage in crisis stages.

    Expenses $1,843,742 · Revenue $403,585

  • Other program services assist in assessment of the ministry gaps and opportunities, including providing data insights to church partners and an online Learning Management System (LMS), to train church leadership teams, develop customized programs to budget of the church, and manage microtargeted outreach for the client. Additionally, Communio's President and CEO coauthored a book, Endgame, in support of Communio's mission. Production costs and sales revenue is split evenly.

    Expenses $1,211,535 · Revenue $15,295

As filed on the 2022 return.

Listed in Part VII

  • JP De Gance

    President/CEO

    Total calculated
    $232,220
    From this org
    $185,000
    From related orgs
    $0
    Other
    $47,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    $0
    Other
    $0
    Deferred
    $13,875
    Nontaxable benefits
    $33,345
    Filer's total
    $232,220

  • Sheri Harden

    Treasurer

    Total calculated
    $87,170
    From this org
    $71,167
    From related orgs
    $0
    Other
    $16,003
    Hours/week
    40

  • Mallon Graham

    Secretary/Treasurer

    Total calculated
    $83,462
    From this org
    $83,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $83,462
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $83,462

  • Sean Fieler

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Helen Alvare

    Director

    Total calculated
    $0
    Hours/week
    1

  • Toby Neugebauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Hammond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Heule

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Abreu

    Director of Philanthropy Advisor

    Total calculated
    $172,130
    From this org
    $135,000
    From related orgs
    $0
    Other
    $37,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,282
    Nontaxable benefits
    $27,848
    Filer's total
    $172,130

  • Trevor Lee

    Vice President of Church Strategies

    Total calculated
    $139,055
    From this org
    $105,000
    From related orgs
    $0
    Other
    $34,055
    Hours/week
    40

  • Joe Moser

    Chief Programs Officer

    Total calculated
    $177,934
    From this org
    $139,667
    From related orgs
    $0
    Other
    $38,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,667
    Bonus
    $0
    Other
    $0
    Deferred
    $10,475
    Nontaxable benefits
    $27,792
    Filer's total
    $177,934

  • Jared Smyth

    National Director for Church Strategy

    Total calculated
    $166,883
    From this org
    $130,000
    From related orgs
    $0
    Other
    $36,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,938
    Nontaxable benefits
    $27,945
    Filer's total
    $166,883

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202321459349300307

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