CoMoGives Disbursement Details

CoMoGives Disbursements

16pxSpacer

Curious about when your CoMoGives funds will arrive? This page explains where your disbursements come from and what timeline to expect. We want to make sure you know exactly how and when your hard-earned donations will reach your organization.

16pxSpacer

How Funds Are Disbursed

Online Donations (via CoMoGives.org)

All online donations made through CoMoGives.org are processed and disbursed by the Mightycause Charitable Foundation.

This includes:
- General donations to your organization page
- Donations made through peer-to-peer fundraisers
- Recurring donations set up during the event

Challenge Grants

Challenge Grants are disbursed separately by the Community Foundation of Central Missouri (CFCM).

These funds do not appear on your Mightycause disbursement statements.
You will receive these as a separate payment directly from CFCM.

16pxSpacer

Mightycause Disbursement Timeline

16pxSpacer

The disbursement timeline depends on the disbursement method your organization has selected in Mightycause.

If your organization elected to receive your donations via Electronic Fund Transfer (EFT):

If your organization elected to receive your donations via check:

32pxSpacer

CFCM Disbursement Timeline

16pxSpacer

Challenge Grant, Golden Ticket, and Power Hour awards will be paid to your org via check from the Community Foundation of Central Missouri (CFCM) after the campaign has ended and all prize winners are certified. Separately, CFCM will issue checks to each org in the full amount of gifts given by check from DAFs, IRAs, etc. once proper accounting has been done. CFCM anticipates having all checks out the door in mid-late January.

16pxSpacer

32pxSpacer

Locating the Disbursement Report

16pxSpacer

Your organization’s disbursement report offers a detailed breakdown of the funds included in each deposit or check received from Mightycause. If you are an administrator for your organization, follow the steps below:

16pxSpacer

1. Log in to your administrative account.

16pxSpacer

2. Click on your user icon in the top-right corner, and then select your organization in the dropdown.

16pxSpacer

3. Select Reports on the left-hand navigation

16pxSpacer

4. Select Disbursement from the sub-menu or directly from the landing page.

16pxSpacer

5. After selecting Disbursements you will land on a page with details from each of your payouts. Simply click on one of the items to view the full details.

32pxSpacer

Understanding the Disbursement Report

16pxSpacer

Your disbursement report provides a detailed summary of the donations included in the disbursement, any adjustments applied, and a final breakdown explaining how the total amount deposited into your account was calculated.

At the top of your Disbursement Report, you will see some general information including the date the disbursement was processed, your organization information, and the amount deposited into your account.

16pxSpacer

In the next section, you will find every donation that was included in the disbursement, including the date the gift was made, and the amount of the donation.