CONGRESS OF COMMUNITIES

DETROIT, MI, 48210-3223 (313) 914-5315 Est. 2015 EIN 81-2759276

S20— Community Improvement Form 990 501(c)(3)

Mission

TO PROVIDE LEADERSHIP AND FACILITATE COLLABORATION OF RESIDENT, YOUTH AND STAKEHOLDERS TO FOSTER A VIBRANT AND SUSTAINABLE COMMUNITY.

Total Revenue

$1,222,666

Total Expenses

$929,301

Net Assets

$1,755,662

8 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

22.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 26.2%

Expenses ↓ 30.8%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 75.5% Management 19.7% Fundraising 4.9%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,222,666 ↓	$929,301	$1,755,662
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,656,406 ↑	$1,342,801	$1,462,975
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,520,334 ↑	$1,183,383	$1,149,793
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$573,690 ↓	$628,819	$803,481
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$870,903 ↑	$469,432	$858,610
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$227,308	$455,977	$495,528