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← DOUGLAS COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by DOUGLAS COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,052,702
Total expenses
$641,937
Contributions and grants received
$412,066
Grants paid
$0
Program service revenue
$626,208
Investment income
$14,428
Other revenue
$0
Total assets, end of year
$1,028,218
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$1,027,218
Program services expenses (Part IX)
$636,602
Management and general expenses
$5,335
Fundraising expenses
$0
Program service expenses (Part III)
$636,602

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $412,066

  • 2a · Program service revenue: CO GIVES DAY

    total $1,659 · related or exempt $1,659

  • 2b · Program service revenue: FUNDRASISING EVENT INCOME

    total $346,310 · related or exempt $346,310

  • 2c · Program service revenue: GENERAL FUND INCOME

    total $25,000 · related or exempt $25,000

  • 2d · Program service revenue: HEROS GALA

    total $64,600 · related or exempt $64,600

  • 2e · Program service revenue: SPECIAL EVENTS

    total $187,864 · related or exempt $187,864

  • 2f · All other program service revenue

    total $775 · related or exempt $775

  • 3 · Investment income

    total $14,428 · related or exempt $14,428

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $113,556 · program services $113,556

  • 8 · Pension plan contributions

    total $3,689 · program services $3,689

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,327 · program services $7,327

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,042 · program services $2,042

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20 · program services $20

  • 12 · Advertising and promotion

    total $11,699 · program services $11,699

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,898 · program services $9,898

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $53 · program services $53

  • 24a · Other expenses: EVENT EXPENSES

    total $271,912 · program services $271,912

  • 24b · Other expenses: PROGRAM EXPENSES

    total $210,495 · program services $210,495

  • 24c · Other expenses: BANK CHARGES

    total $3,135 · program services $3,135

  • 24d · Other expenses: LICENSES AND FEES

    total $2,503 · management and general $2,503

  • 24e · All other expenses

    total $5,608 · program services $2,776 · management and general $2,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,195 · end of year $517,398

  • 2 · Savings and temporary cash investments

    beginning of year $403,711 · end of year $510,820

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $384,118 · end of year $681,832

  • 28 · Net assets with donor restrictions

    beginning of year $198,788 · end of year $345,386

Mission and programs · 2024

Mission

THE DOUGLAS COUNTY COMMUNITY FOUNDATION INSPIRES GENEROSITY, ESTABLISHED AND MANAGES CHARITABLE EVENTS.

  • DOUGLAS COUNTY GIVES (DCG) IS A COLLABORATION OF NONPROFITS THAT ARE BASED IN, AND SERVE, DOUGLAS COUNTY. EACH MEMBER IS DEDICATED TO PROMOTING, GROWING, AND FINDING SYNERGIES AMONG LOCAL NONPROFITS THROUGH INCREASED AWARENESS AND REGULAR INTERACTION. EACH NONPROFIT IS PASSIONATE ABOUT ITS INDIVIDUAL MISSION WHILE RECOGNIZING THE STRENGTH OF AN EMPOWERED NONPROFIT COMMUNITY. IN 2019, THERE WAS A 5% INCREASE IN NEW DCG MEMBERS, EXPANDING THR GROUP TO 47 UNIQUE AND DIVERSE ORGANIZATIONS. DCG HAS ALSO SEEN INCREASED PARTICIPATION IN TRAINING AND NETWORKING OPPORTUNITIES BY THE NONPROFITS.

    Expenses $636,602

  • CASTLE ROCK COMMUNITY GARDEN, AT GLOVER'S PARK IN CASTLE ROCK, CO, ALLOWS INDIVIDUALS TO HAVE AN AREA FOR A GARDEN. EDUCATIONAL CLASSES ARE ALSO PROVIDED IN COOPERATION WITH OTHER NONPROFITS. THE COMMUNITY GARDEN GIVES FRESH FOOD EVERY YEAR TO THE HELP & HOPE CENTER IN CASTLE ROCK, COLORADO. THE GARDEN INCLUDES A SPECIAL BED FOR SCHOOL GROUPS, PROVIDING HANDS ON AND EDUCATION SL EXPERIENCE, AS WELL AS ADA-ACCESSIBLE BEDS. THE GARDEN IS A COMMUNITY BASED AND COMMUNITY-RUN EFFORT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tera Radloff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Terri Wiebold

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Wynne Shaw

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kay Dry

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brock Smethills

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tierney Aldridge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Crawford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher P Elliott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marco Fields

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sara Goodwin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Holmes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Huffman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Jacobson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abe Laydon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Osborn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Peros

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Vaughn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Watson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Wiens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Carpenter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Del'Orfano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Engerman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Meyers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darren Weekly

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513149349303491

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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