Community Network and Fellowship: Nonprofit Profile, Financials & Form 990 (EIN 20-4766347)

Is it real?

Yes. Revoked May 2010, reinstated. IRS ruling Aug 2013, per the IRS master file. Latest filing on record: FY2023. IRS ruling in Aug 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $898K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Montana Carter

President

$0Pt VII · Sec A

Maya Hemingway

Director

$0Pt VII · Sec A

Kisha Spellman

CEO

$0Pt VII · Sec A

Bernice White

CFO

$0Pt VII · Sec A

See Community Network and Fellowship executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Community Network and Fellowship is a human services nonprofit based in Tempe, AZ.

Provided by the organization

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1 program · $898K · in their own filed words · FY2023

01

Helped over 200 foster kids and other patients

$898Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Gifts and grantsLn 1h$1.2M

Investment incomeLn 3$96

Money outPt IX

$898K

Ln 25

Programscol B$898K

Owns and owesPt X

$278K

net assets · Ln 32

Cash and savingsLn 1–2$18K

Total assetsLn 16$1.1M

LiabilitiesLn 26$778K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.2M

Government grantsLn 1e$1.2M

Investment incomeLn 3$96

Gains on assetsLn 7$0

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$18K

Cash and savings togetherLn 1–2$18K

Land, buildings, equipmentLn 10c$993K

Other assetsLn 15$4K

Total assetsLn 16$1.1M

LiabilitiesLn 26$778K

Net assetsLn 32$278K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2		$18K
Land, buildings, equipmentLn 10c	$0	$993K
Total assetsLn 16	$0	$1.1M
LiabilitiesLn 26	$0	$778K
Net assetsLn 32	$0	$278K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$9K	$9K
Advertising and promotionLn 12	$22K	$22K
Office expensesLn 13	$36K	$36K
OccupancyLn 16	$86K	$86K
TravelLn 17	$23K	$23K
Conferences, conventions and meetingsLn 19	$10K	$10K
InterestLn 20	$33K	$33K
Depreciation, depletion and amortizationLn 22	$135K	$135K
InsuranceLn 23	$21K	$21K
Other expenses (24a–d)Ln 24	$522K	$522K
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$898K	$898K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$1.2M	$898K	$278K	$278K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $1,176,220 revenue, 12 lines filed

I-8 Contributions and grants$1,176,124

I-9 Program service revenue$0

I-10 Investment income$96

I-11 Other revenue$0

I-12 Total revenuePrior year $0$1,176,220

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$897,787

I-18 Total expensesPrior year $0$897,787

I-19 Revenue less expensesPrior year $0$278,433

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,176,220 across 7 lines filed

VIII-1e Government grants$1,176,124

VIII-1h Total contributions, gifts and grants$1,176,124

VIII-3 Investment income$96

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,176,220

Part IX · Statement of functional expenses $897,787 across 11 lines filed

IX-11b Legal feesPrograms $9,072$9,072

IX-12 Advertising and promotionPrograms $22,379$22,379

IX-13 Office expensesPrograms $35,751$35,751

IX-16 OccupancyPrograms $86,395$86,395

IX-17 TravelPrograms $23,499$23,499

IX-19 Conferences, conventions and meetingsPrograms $9,712$9,712

IX-20 InterestPrograms $33,476$33,476

IX-22 Depreciation, depletion and amortizationPrograms $135,122$135,122

IX-23 InsurancePrograms $20,583$20,583

IX-24 Other expenses (24a–d)Programs $521,798$521,798

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $897,787 · Management $0 · Fundraising $0$897,787

Part X · Balance sheet $1,056,110 assets, 8 lines filed

Asset lines not itemized here account for $40,465; see the IRS return.

X-1 Cash, non-interest-bearing$18,055

X-10c Land, buildings and equipment, netStart of year $0$993,090

X-15 Other assets$4,500

X-16 Total assetsStart of year $0$1,056,110

X-17 Accounts payable and accrued expenses$5,072

X-26 Total liabilitiesStart of year $0$777,677

X-32 Total net assets or fund balancesStart of year $0$278,433

X-33 Total liabilities and net assetsStart of year $0$1,056,110

Part XI · Reconciliation of net assets $278,433 net assets at year end

XI-1 Total revenue$1,176,220

XI-2 Total expenses$897,787

XI-3 Revenue less expenses$278,433

XI-4 Net assets at start of year$0

XI-10 Net assets at end of year$278,433

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Community Network and Fellowship

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV