2024-11-06T13:46:10-08:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 815362485 COMMUNIO FOUNDATION INC COMM 7033477800 5500 CHEROKEE AVE 480 ALEXANDRIA VA 22312 JOHN-PAUL DE GANCE President & CEO 2024-11-06 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z X JOHN-PAUL DE GANCE 5500 CHEROKEE AVE 480 ALEXANDRIA VA 22312 7046160 false X N/A X 2017 VA Communio is a nonprofit that trains and equips churches to evangelize through the renewal of healthy relationships, marriages and the family. 6 6 32 6 0 3133843 6254168 403586 730826 7247 55896 5529 1641 3550205 7042531 41958 435921 0 2331436 2948080 123818 44736 404198 1286917 2308723 3784129 5737460 -233924 1305071 2186066 3863633 110755 483251 2075311 3380382 X Communio is a nonprofit that trains and equips churches to evangelize through the renewal of healthy relationships, marriages and the family. true false 4659607 435921 736096 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. 4659607 true true false false false false false false false false true false false true true true true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 21 0 true 32 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X X SHERI HARDEN 7033477800 5500 CHEROKEE AVE Suite 480 ALEXANDRIA VA 22312 JOHN-PAUL DE GANCE President & CEO 40.00 0.00 X X 259993 0 52914 JOE MOSER CHIEF PROGRAMS OFFICER 40.00 0.00 158194 0 41692 JIMMY ABREU DIRECTOR OF PHILANTHROPY ADVISOR 40.00 0.00 152544 0 41303 JARED SMYTH VP OF ENGAGEMENT 40.00 0.00 144994 0 40852 SHERI HARDEN CFO 40.00 0.00 X 139993 0 33640 TREVOR LEE VP OF CHURCH STRAT 40.00 0.00 127910 0 38544 KIP NANNINGA REG. DIR. OF CHURC 40.00 0.00 119994 0 41339 JOHN GALLUP CHURCH STRATEGIST 40.00 0.00 101660 0 26735 SEAN FIELER BOARD CHAIR 1.00 0.00 X X 0 0 0 HELEN ALVARE Director 1.00 0.00 X 0 0 0 TOBY NEUGEBAUER Director 1.00 0.00 X 0 0 0 SUSAN GIANFORTE Director 0.00 0.00 X 0 0 0 DALE BROWN Director 1.00 0.00 X 0 0 0 TOM HEULE Director 1.00 0.00 X 0 0 0 1205282 317019 8 false true false LUMINA INSIGHTS LLC PO BOX 272 PURCELLVILLE VA 20134 DATA SERVICES & MODELING 646507 ASHBY & GABRIEL 31 WASHINGTON STREET 315 KEENE NH 03431 DIGITAL MARKETING 172400 2 325363 5928805 587300 6254168 EVENT FEES/MATERIALS 900099 787 787 PROGRAM CONSULTING FEES 541900 730039 730039 730826 55896 55896 0 0 0 0 0 0 5270 3629 1641 1641 0 7042531 732467 55896 435921 435921 0 0 0 880274 742896 58257 79121 0 1454433 1227452 96255 130726 28268 23856 1871 2541 421961 356109 27926 37926 163144 137683 10797 14664 0 34331 14004 20327 10899 10899 0 44736 44736 0 145684 133077 10407 2200 1420631 1361328 22834 36469 95049 32383 56512 6154 57110 57110 0 68750 13409 55341 196978 123291 35749 37938 0 69963 22560 39905 7498 0 0 7669 4967 2702 0 MISCELLANEOUS 107126 3971 101268 1887 Postage and Shipping 67878 45 65495 2338 BAD DEBT EXPENSE 26655 26655 0 5737460 4659607 673655 404198 739208 801376 1014332 1098736 0 84432 1442226 0 0 0 7735 6634 318174 121264 60193 15266 22185 44927 0 0 0 0 348470 2186066 3863633 110755 153803 329448 110755 483251 X 904064 784867 1171247 2595515 2075311 3380382 2186066 3863633 1305071 X false true X false false X 2130389 3138669 3298909 3133843 6254168 17955978 0 0 2130389 3138669 3298909 3133843 6254168 17955978 5237111 12718867 428 8097 11670 7906 55896 83997 0 0 18039975 1478559 0.70500 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8555 262 8293 40599 14741 25858 11039 263 10776 44927 DEPOSITS 15760 RIGHT OF USE ASSET 332710 348470 OPERATING LEASE LIABILITY 329448 329448 X 7046160 3629 3629 7042531 7042531 5741089 3629 3629 5737460 5737460 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2023, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 cost of goods sold $3629 Part XII, Line 2d: Other expenses and losses per audited F/S cost of goods sold $3629 X X X X true AMERICAN PHILANTHROPIC 119 NORTH HIGH STREET WESTCHESTER PA 19380 FUNDRAISING CONSULTING false 100000 44736 55264 100000 44736 55264 AL AR CA CO FL GA HI IL KS KY MD MA MI MN NJ NM NY NC ND OR PW RI SC TN UT VA WA WV WI true BIG SKY FELLOWSHIP 7610 ROUGHSHAWN DR HELENA MT 59602 237442822 501(C)(3) 6433 0 CENTENARY UNITED METHODIST CH 2800 TATES CREEK ROAD LEXINGTON KY 40502 922313760 501(C)(3) 6071 0 DIOCESE OF HELENA PO BOX 1729 HELENA MT 59624 810231797 501(C)(3) 26617 0 ELEVATE CHURCH 4907 BLUE MOUNTAIN ROUAD MISSOULA MT 59804 810404102 501(C)(3) 9467 0 FALLS CHAPEL PENTECOSTAL CHUR PO BOX 1094 THOMPSON FALLS MT 59873 452853276 501(C)(3) 11064 0 HAMPTON UNIVERSITY 200 WILLIAM R HARVEY WAY HAMPTON VA 23668 540505990 501(C)(3) 335210 0 HEART CHURCH 1001 CLEVELAND STREET MISSOULA MT 59801 810388449 501(C)(3) 6680 0 MOUNTAINVIEW COMMUNITY CHURCH 280 W KAGY BLVD BOZEMAN MT 59715 851007194 501(C)(3) 5617 0 OUTDOORSMAN CHURCH 12208 COUNTY ROUTE 12 MISSOULA MT 59808 203481069 501(C)(3) 10000 0 9 0 Grantmaker's Description of How Grants are Used PASS-THROUGH RESTRICTED FUNDS ARE REQUESTED BY THE CHURCHES OR ORGANIZATIONS COVERED BY RELATED RESTRICTED FUNDS ARE AGREEMENTS. FUNDS ARE REQUESTED AND APPROVED AND INCLUDE SUPPORTING DOCUMENTATION. X X false false false false false false false false false JARED SMYTH VP OF ENGAGEMENT 144994 10875 29977 185846 JIMMY ABREU DIRECTOR OF PHILANTHROPY ADVISOR 152544 11441 29862 193847 JOE MOSER CHIEF PROGRAMS OFFICER 158194 11865 29827 199886 JOHN-PAUL DE GANCE President & CEO 259993 19500 33414 312907 KIP NANNINGA REG. DIR. OF CHURC 119994 41339 161333 SHERI HARDEN CFO 139993 33640 173633 TREVOR LEE VP OF CHURCH STRAT 112910 15000 9594 28950 166454 X 2 587300 FMV false false false Form 990, Part III, Line 2 COMMUNIO BEGAN COLLABORATING WITH HAMPTON UNIVERSITY Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12c ALL VENDORS AND CLIENTS ARE REVIEWED FOR CONFLICTS, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY AFFIRM COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section B, Line 15a COMMUNIO USES MARKET COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATIONS, AND THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMMUNIO USES MARKET COMPARISON OF EMPLOYEE COMPENSATION OF SIMILAR JOB ROLES AND FUNCTIONS. THE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.