Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 8,712 | 175,305 | 194,298 | 245,045 | 623,360 | |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 8,712 | 175,305 | 194,298 | 245,045 | 623,360 | |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 6,000 | 5,769 | 11,769 | |||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 6,000 | 5,769 | 11,769 | |||
| 8 | Public support. (Subtract line 7c from line 6.) | 611,591 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 8,712 | 175,305 | 194,298 | 245,045 | 623,360 | |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 8,712 | 175,305 | 194,298 | 245,045 | 623,360 | |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CREIGHTON COMMUNITY FOUNDATION'S (CCF) CORE PROGRAM "COMMUNITY WORKS" LEVERAGES NEIGHBORHOOD SCHOOLS TO SUPPORT VIBRANT COMMUNITIES IN THE POOREST PARTS OF URBAN PHOENIX, WHERE NEIGHBORHOODS SUFFER FROM POVERTY- DRIVEN DISADVANTAGE AND DISENGAGEMENT. IN THESE NEIGHBORHOODS, TODAY'S CHILDREN WILL SPEND 91% OF THEIR LIVES BETWEEN 0 AND 18 YEARS OF AGE OUTSIDE SCHOOL HALLWAYS. VIBRANT SUPPORTIVE COMMUNITIES TODAY HAVE A DETERMINATIVE INFLUENCE ON CHILD OUTCOMES, AND TOMORROW'S NEIGHBORHOODS. WHAT DOES IT TAKE TO CHANGE AN ISOLATED, DISENGAGED COMMUNITY INTO ONE FILLED WITH ADULT SUPPORTIVE RELATIONSHIPS AND A COMMUNITY OF HOPE AND INSPIRATION? WE LEVERAGE BEST PRACTICES IN COMMUNITY TRANSFORMATION, CENTERED AROUND RELOCATION, REDISTRIBUTION, AND RECONCILIATION BY EMBEDDING A SCHOOL-CONNECTED WORKER IN OUR POOREST NEIGHBORHOODS, LIVING 7X24 IN RESIDENCE, WORKING IN CHILD AND COMMUNITY RELATIONSHIP, AND BUILDING BRIDGES WITH KEY COMMUNITY PARTNERS AND RESOURCES. THE CHANGE IS HERE ALREADY. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY WORKS - OUTREACH - GATEWAY AND EXCELENCIA SCHOOL SERVE 97% TITLE I CHILDREN WITH A LARGE MCKINNEY VENTO POPULATION IN NEIGHBORHOODS OF HIGH NEED, IN NEIGHBORHOODS HOUSING 18,000 PEOPLE, WITH VARIOUS SYSTEMIC CHALLENGES SUCH AS LIMITED WALKABILITY AND LACK OF LOCAL RESOURCES. WE PROVIDE RESTORATIVE COMMUNITY PRACTICES DESIGNED TO REINVIGORATE COMMUNITY IDENTITY AND CREATE COMMUNITY RELATIONSHIPS FOR THE PURPOSE OF GENERATING GREATER CHILD PROTECTIVE FACTORS IN OUR COMMUNITIES AND NEIGHBORHOODS. IN 2018-2019 THIS INCLUDED CONTINUED COMMUNITY CONTACT, ASSEMBLY OF NEIGHBORS INTO YOUTH-LED/YOUTH-SUPPORTED COMMUNITY MEETINGS TO ADDRESS HEALTH AND SAFETY ISSUES, PROVISIONING OF COMMUNITY-ACCESSIBLE AND COMMUNITY-ATTRACTING HOT SUPPLEMENTAL MEAL SERVICES AFTER SCHOOL HOURS (80,000 DISTRIBUTED EST.), VARIOUS RECREATIONAL COMMUNITY EVENTS, AND FORMAL CONNECTION/COMMUNICATION WITH 780 NEIGHBORHOOD RESIDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY WORKS - SERVICE - IN PARTNERSHIP WITH VARIOUS NON-PROFITS, SCHOOL DISTRICT RESOURCES, AND SERVICE LEADERSHIP STUDENTS, PROVIDED MANY DIFFERENT SERVICES TO MEET NEEDS, LIFT UP THE CAPACITY OF SURROUNDING NEIGHBORS, AND/OR FORM RELATIONSHIPS AND ENGAGEMENT WITH SURROUNDING COMMUNITY. THIS INCLUDED THE INSTALLATION OF 3 PUBLICLY ACCESSIBLE PLAYGROUNDS, THE EXECUTION OF A LOVE YOUR BLOCK NEIGHBORHOOD BEAUTIFICATION PROJECT IN THE GATEWAY NEIGHBORHOOD, ASSISTANCE WITH VARIOUS NEIGHBORHOOD RESIDENT SERVICES AND NEEDS INCLUDING JOB SKILL ENROLLMENT, 6 MAJOR NEIGHBORHOOD CLEANUP EVENTS, THE YOUTH-LED PAINTING OF APPROXIMATELY 350 CURB NUMBERS TO DEVELOP NEIGHBORHOOD IDENTITY, OUTREACH TO VETERANS, AND THE REPAIR/IMPROVEMENT OF 8 HOUSEHOLD STRUCTURES AND FRONT YARDS WITH IDENTIFIED/DEMONSTRATED NEED. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY WORKS - CHILD AGENCY - IN OUR MISSION TO DEVELOP ADULT SUPPORTIVE RELATIONSHIPS THROUGH RESTORATIVE COMMUNITY PRACTICES, WE ALSO PURSUE SELF-AGENCY IN CHILDREN, BUT TEACHING TRAUMA-INFORMED CHILD-VALUE, SELF-CARE, LEADERSHIP, AND COMMUNITY SERVICE PRINCIPLES. WE DEVELOPED A CURRICULUM AND WORKED WITH DISTRICT CHILDREN IN IN-SCHOOL AND AFTER SCHOOL. ACTIVITIES INCLUDED PARTNERING WITH 22 ORGANIZATIONS FOR VOLUNTEERS, PROGRAMS, FUNDING, AND RESEARCH, BUILDING ONE 40 WEEK TRAUMA- INFORMED DEVELOPMENTAL ASSET BASED CURRICULUM FOR SERVICE LEADERS WHO CARE (LEADERS), ENGAGING 120 STUDENTS IN IN-SCHOOL SERVICE LEADERSHIP CLASSES AND/OR EXTRA-CURRICULAR CLUBS, INFLUENCING 400 STUDENTS WITH CURRICULUM, LEADING 68 MIDDLE SCHOOL STUDENTS INTO COMMUNITY SERVICE ON THEIR WAY TO BECOMING COMMUNITY CHAMPIONS, AND SERVING OUR COMMUNITY AS A YOUTH ADVISORY BOARD. THE YOUTH FROM THIS PROGRAM CONSEQUENTLY HELPED DISTRIBUTE OVER 120 TONS OF FRESH PRODUCE INTO THEIR COMMUNITIES OVER 10 DISTRIBUTION EVENTS, PAINTED OVER 350 CURB NUMBERS, AND CARRIED OUT ROUTINE CLEANUP ACTIVITIES THROUGHOUT THEIR NEIGHBORHOODS TO FURTHER CULTIVATE NEIGHBORHOOD IDENTITY AND CONNECTION. |
| FORM 990, PAGE 2, PART III, LINE 4D | DIRECT SUPPORT OF CREIGHTON SCHOOL DISTRICT - WHILE PRIMARILY OPERATING COMMUNITY RESTORATIVE PRACTICES, WE ALSO PROVIDE SUPPORT TO CREIGHTON SCHOOL DISTRICT FOR UNFUNDED NEEDS ALIGNED WITH OUR COMMUNITY ENGAGEMENT AND DEVELOPMENT FOCUS, INCLUDING DISTRICT TEACHER THANK YOU EVENTS, CROSS- SCHOOL COMMUNITY BUILDING EVENTS, COMMUNITY COMMUNICATION, AND SIMILAR ACTIVITIES IN FISCAL YEAR 2016, THIS INCLUDED SUPPORT FOR WELCOME BACK EVENT, AND PARTNERSHIP IN TAX CREDIT AND STUDENT ENROLLMENT ADVERTISING THROUGHOUT OUR COMMUNITIES. SPECIAL SKILL DEVELOPMENT PROGRAMS - IN ADDITION TO CHILD AGENCY, IN 2017 IN PART THROUGH THE GENEROSITY OF COX CHARITIES, WE IMPLEMENTED THE FIRST OF SPECIALIZED ENTREPRENEURIAL AND JOB SKILL TRAINING PROGRAMS IN THE FORM OF A LARGE FORMAT PRINTING YOUTH MEDIA CLUB, UTILIZING CHILD-SAFE HP LATEX PRINTING EQUIPMENT. PROGRAM CURRENTLY DEVELOPING APPROXIMATELY 4 ADULTS AND 15 YOUTH ANNUALLY, WITH INTENTION TO YIELD REVENUE FROM CUSTOMER/PARTNER JOBS IN 2018, AND FORMALIZE ADULT JOB SKILL TRAINING IN PARTNERSHIP WITH YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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