Communio Foundation
- Assets
- $3.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Alexandria, VA
- Founding
- 04/2017
- Data as of
- 12/2023
- 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 12/2023, Communio Foundation employed 32 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 12/2023, Communio Foundation generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $5.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Communio Foundation has awarded 14 individual grants totaling $544,992. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNIO IS A NONPROFIT THAT TRAINS AND EQUIPS CHURCHES TO EVANGELIZE THROUGH THE RENEWAL OF HEALTHY RELATIONSHIPS, MARRIAGES AND THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNIO OFFERED CONSULTING, TRAINING AND OUTREACH MARKETING SERVICES. THIS ACTIVITY WAS SUPPORTED IN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John-Paul DE Gance President & CEO | OfficerTrustee | 40 | $259,993 |
Joe Moser Chief Programs Officer | 40 | $158,194 | |
Jimmy Abreu Director Of Philanthropy Advisor | 40 | $152,544 | |
Jared Smyth VP Of Engagement | 40 | $144,994 | |
Sheri Harden CFO | Officer | 40 | $139,993 |
Trevor Lee VP Of Church Strat | 40 | $127,910 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lumina Insights Llc Data Services & Modeling | 12/30/23 | $646,507 |
Ashby & Gabriel Digital Marketing | 12/30/23 | $172,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,928,805 |
| Noncash contributions included in lines 1a–1f | $587,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,254,168 |
| Total Program Service Revenue | $730,826 |
| Investment income | $55,896 |
| 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 | $1,641 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,042,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $435,921 |
| 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. | $880,274 |
| Compensation of current officers, directors, key employees. | $58,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,454,433 |
| Pension plan accruals and contributions | $28,268 |
| Other employee benefits | $421,961 |
| Payroll taxes | $163,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,331 |
| Fees for services: Accounting | $10,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $44,736 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,684 |
| Advertising and promotion | $1,420,631 |
| Office expenses | $95,049 |
| Information technology | $57,110 |
| Royalties | $0 |
| Occupancy | $68,750 |
| Travel | $196,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,669 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,737,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,376 |
| Savings and temporary cash investments | $1,098,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,442,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,634 |
| Prepaid expenses and deferred charges | $121,264 |
| Net Land, buildings, and equipment | $44,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $348,470 |
| Total assets | $3,863,633 |
| Accounts payable and accrued expenses | $153,803 |
| 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 | $0 |
| Other liabilities | $329,448 |
| Total liabilities | $483,251 |
| Net assets without donor restrictions | $784,867 |
| Net assets with donor restrictions | $2,595,515 |
| 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 | $3,863,633 |
Grants Awarded
Over the last fiscal year, Communio Foundation has awarded $417,159 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CENTENARY UNITED METHODIST CH | | | $6,071 |
DIOCESE OF HELENA | | | $26,617 |
BIG SKY FELLOWSHIP | | | $6,433 |
ELEVATE CHURCH | | | $9,467 |
FALLS CHAPEL PENTECOSTAL CHUR | | | $11,064 |
HEART CHURCH | | | $6,680 |