Communio Foundation
- Assets
- $2.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Alexandria, VA
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 81-5362485
Organization Overview
Communio Foundation is located in Alexandria, VA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Communio Foundation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communio 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 12/2021, Communio Foundation generated $3.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNIO INCREASES HUMAN FLOURISHING BY SERVING AND EQUIPPING COMMUNITIES AND CHURCHES TO BUILD OUT PROVEN, DATA-INFORMED STRATEGIES THAT STRENGTHEN FAMILIES, MARRIAGES, AND FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNIO OFFERED CONSULTING, TRAINING AND OUTREACH MARKETING SERVICES TO 52 CHURCHES WITH 62 CAMPUSES IN 2021 (UP FROM 44 TOTAL IN 2020). ON THE CITY PLATFORMS, THIS ACTIVITY WAS SUPPORTED IN DENVER, MIDLAND, BILLINGS AND FORT WORTH. THIS INCLUDES SERVICES THAT PROVIDE A FULL RELATIONSHIP MINISTRY OF SKILLS AND COMMUNITY TO INDIVIDUALS AT THE SINGLE, ENGAGED, MARRIAGE ENRICHMENT AND MARRIAGE IN CRISIS STAGES.
COMMUNIO OFFERED CONSULTING, TRAINING AND OUTREACH MARKETING SERVICES TO 15 CHURCH CAMPUSES IN 2021. THIS ACTIVITY WAS SUPPORTED IN INDIVIDUAL CHURCHES ACROSS 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.
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. DIGITAL DATE NIGHT KITS OFFERINGS ARE INCLUDED IN THESE PROGRAMS. ADDITIONALLY, COMMUNIO SUPPORTED OUR PRESIDENT AND CEO IN COAUTHORING A BOOK, ENDGAME, IN WHICH PRODUCTION COSTS AND SALES REVENUE IS SPLIT EVENLY. IN 2021 4,424 BOOKS WERE SOLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jp DE Gance President/ceo | OfficerTrustee | 40 | $185,000 |
Luke Nelson Vice President Of City Strategies | Officer | 40 | $139,058 |
Jimmy Abreu Chief Philanthropy Advisor | Officer | 40 | $135,000 |
Joe Moser Vice President Of Communications | Officer | 40 | $132,000 |
Jared Smyth National Director For Church Strategy | Officer | 40 | $130,000 |
Mary Heitman Secretary/treasurer | OfficerTrustee | 40 | $106,966 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lumina Insights Llc Data Services And Including Data Modeling | 12/30/21 | $186,500 |
Megan Berame Digital Marketing Services | 12/30/21 | $149,020 |
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 | $3,298,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,298,909 |
| Total Program Service Revenue | $270,379 |
| Investment income | $8,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,252 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,590,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,278 |
| 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. | $185,000 |
| Compensation of current officers, directors, key employees. | $13,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,392 |
| Pension plan accruals and contributions | $41,473 |
| Other employee benefits | $414,089 |
| Payroll taxes | $111,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,003 |
| Advertising and promotion | $794,188 |
| Office expenses | $53,890 |
| Information technology | $40,598 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $135,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,033 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,437,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,015,829 |
| Savings and temporary cash investments | $1,388,695 |
| Pledges and grants receivable | $54,624 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $980 |
| Prepaid expenses and deferred charges | $196,718 |
| Net Land, buildings, and equipment | $12,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,669,652 |
| Accounts payable and accrued expenses | $136,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $216,178 |
| Other liabilities | $0 |
| Total liabilities | $352,443 |
| Net assets without donor restrictions | $1,293,969 |
| Net assets with donor restrictions | $1,023,240 |
| 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 | $2,669,652 |
Grants Awarded
Over the last fiscal year, Communio Foundation has awarded $127,833 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: General Support | $75,000 |
Naples, FL PURPOSE: General Support | $45,000 |
Saint Martinville, LA PURPOSE: General Support | $7,833 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Communio Foundation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Mercy Works Foundation Inc Appleton, WI PURPOSE: MONETARY SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |