Clayton Community Foundation
- Assets
- $3.3m
- Revenue
- $468.9k
- Investments
- $1.9m
- Employees
- 0
- Location
- Clayton, MO
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 43-1642179
Organization Overview
Clayton Community Foundation is located in Clayton, MO. The organization was established in 1998. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clayton Community Foundation generated $468.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $607.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLAYTON COMMUNITY FOUNDATION SERVES AS A NONPROFIT PARTNER TO THE CITY OF CLAYTON TO CATALYZE THE COMMUNITY'S PASSION FOR EXCELLENCE THROUGH PRIVATE INVESTMENT IN ART, HISTORY, PARKS AND SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST THE CLAYTON COMMUNITY BY SUPPORTING KEY PROJECTS IN THE CITY. DUE TO THE PANDEMIC IN 2021, NO MAJOR PROJECTS WERE UNDERTAKEN, HOWEVER, FUNDRAISING CONTINUED FOR PROJECTS THAT WILL TAKE PLACE IN THE COMING YEARS.
RECEIVED $150,000 FOR OAK KNOLL POND.
RECEIVED ONE LARGE DONATION TOWARDS THE COMMONS; A NEW MULTI-USE FACILITY IN SHAW PARK. CENTENE PLEDGED $2 MILLION, PAYABLE OVER FIVE YEARS AT $400,000 PER YEAR TOWARDS THIS PROJECT IN 2020 AND WE RECEIVED $400,000 FOR 2021. IT IS ANTICIPATED THAT THIS PROJECT WILL BE DELAYED FOR SEVERAL YEARS WHILE THE CITY RECOVERS FROM THE IMPACT OF THE PANDEMIC. HOWEVER, THE DONOR IS COMMITTED TO HELP OFFSET THE COST OF THIS PROJECT WHEN IT TAKES PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cordell Whitlock President | OfficerTrustee | 4 | $0 |
Judy Goodman Vice-President Of Governance | OfficerTrustee | 4 | $0 |
Jennifer Rolwes Volk Vice-President Of External Affairs | OfficerTrustee | 4 | $0 |
Alex Elmestad Executive Director | Officer | 40 | $0 |
Sarah Melinger Immediate Past President | OfficerTrustee | 4 | $0 |
Hannah Kim Legal Advisor | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,949 |
| Noncash contributions included in lines 1a–1f | $10,247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,949 |
| Total Program Service Revenue | $0 |
| Investment income | $41,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,682 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,812 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,616 |
| Advertising and promotion | $24,745 |
| Office expenses | $70,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,405 |
| All other expenses | $50,986 |
| Total functional expenses | $607,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,477 |
| Savings and temporary cash investments | $1,153,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $871 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,935,647 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,763 |
| Total assets | $3,256,964 |
| Accounts payable and accrued expenses | $919 |
| Grants payable | $0 |
| Deferred revenue | $1,200,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,200,919 |
| Net assets without donor restrictions | $52,813 |
| Net assets with donor restrictions | $2,003,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,256,964 |