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Nonprofiteer
← FOUR COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by FOUR COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,780,802
Total expenses
$1,328,466
Contributions and grants received
$1,341,550
Grants paid
$776,497
Program service revenue
$0
Investment income
$429,058
Other revenue
$10,194
Total assets, end of year
$22,907,944
Total liabilities, end of year
$802,506
Net assets or fund balances, end of year
$22,105,438
Program services expenses (Part IX)
$948,873
Management and general expenses
$321,029
Fundraising expenses
$58,564
Program service expenses (Part III)
$948,873

Program services were 71.4% 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.

  • 1c · Fundraising events

    $20,426

  • 1e · Government grants (contributions)

    $85,511

  • 1f · All other contributions, gifts and grants

    $1,235,613

  • 1g · Noncash contributions included above

    $25,542

  • 3 · Investment income

    total $471,687 · excluded $471,687

  • 7a · Gross sales of assets other than inventory

    securities $1,384,533 · other assets $215,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,370,856 · other assets $271,306

  • 7c · Gain or loss

    securities $13,677 · other assets -$56,306

  • 7d · Net gain or loss

    total -$42,629 · related or exempt -$56,306 · excluded $13,677

  • 8a · Fundraising events: gross income

    $9,326

  • 8a · Fundraising events: contributions included on line 1c

    $20,426

  • 8b · Fundraising events: direct expenses

    $8,213

  • 8c · Net income from fundraising events

    total $1,113 · excluded $1,113

  • 11a · Other revenue: AGENCY FUND ADMIN FEE

    total $9,081 · related or exempt $9,081

  • 11e · Other revenue, total

    $9,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $448,347 · program services $448,347

  • 2 · Grants to domestic individuals

    total $328,150 · program services $328,150

  • 5 · Compensation of officers, directors and key employees

    total $107,432 · program services $12,591 · management and general $77,888 · fundraising $16,953

  • 7 · Other salaries and wages

    total $115,281 · program services $37,404 · management and general $67,388 · fundraising $10,489

  • 8 · Pension plan contributions

    total $5,170 · program services $1,694 · management and general $3,008 · fundraising $468

  • 9 · Other employee benefits

    total $486 · program services $159 · management and general $283 · fundraising $44

  • 10 · Payroll taxes

    total $16,278 · program services $3,736 · management and general $10,563 · fundraising $1,979

  • 11b · Fees: legal

    total $275 · program services $72 · management and general $173 · fundraising $30

  • 11c · Fees: accounting

    total $17,406 · program services $4,525 · management and general $10,966 · fundraising $1,915

  • 11f · Fees: investment management

    total $48,597 · management and general $48,597

  • 11g · Fees: other

    total $20,351 · program services $10,000 · management and general $10,351

  • 12 · Advertising and promotion

    total $42,458 · management and general $42,458

  • 13 · Office expenses

    total $19,823 · program services $2,399 · management and general $8,484 · fundraising $8,940

  • 14 · Information technology

    total $26,120 · program services $9,594 · management and general $9,253 · fundraising $7,273

  • 16 · Occupancy

    total $17,584 · program services $4,572 · management and general $11,078 · fundraising $1,934

  • 17 · Travel

    total $8,360 · program services $2,374 · management and general $5,096 · fundraising $890

  • 19 · Conferences, conventions and meetings

    total $1,621 · program services $421 · management and general $1,022 · fundraising $178

  • 22 · Depreciation, depletion and amortization

    total $13,136 · program services $3,415 · management and general $8,276 · fundraising $1,445

  • 23 · Insurance

    total $1,335 · program services $347 · management and general $841 · fundraising $147

  • 24a · Other expenses: PROGRAM EXPENSES

    total $72,503 · program services $72,503

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,785 · program services $1,940 · management and general $4,700 · fundraising $1,145

  • 24c · Other expenses: MISCELLANEOUS

    total $5,044 · program services $4,630 · management and general $414

  • 24d · Other expenses: DONOR DEVELOPMENT

    total $4,734 · fundraising $4,734

  • 24e · All other expenses

    total $190 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $827,211 · end of year $1,132,729

  • 3 · Pledges and grants receivable

    beginning of year $362,300 · end of year $365,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,815 · end of year $25,436

  • 10a · Land, buildings and equipment: cost or other basis

    $395,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $122,360

  • 10c · Land, buildings and equipment, net

    beginning of year $147,214 · end of year $273,047

  • 11 · Investments: publicly traded securities

    beginning of year $18,566,077 · end of year $20,866,307

  • 15 · Other assets

    beginning of year $146,847 · end of year $244,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,086 · end of year $33,754

  • 18 · Grants payable

    beginning of year $163,770 · end of year $146,726

  • 19 · Deferred revenue

    beginning of year $61,702 · end of year $56,586

  • 21 · Escrow or custodial account liability

    beginning of year $681,330 · end of year $438,951

  • 25 · Other liabilities

    beginning of year $72,947 · end of year $126,489

  • 27 · Net assets without donor restrictions

    beginning of year $19,063,884 · end of year $22,098,493

  • 28 · Net assets with donor restrictions

    beginning of year $8,945 · end of year $6,945

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS.

  • PROVIDE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND SCHOOLS TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN OUR SERVICE AREA. PROVIDE SCHOLARSHIPS TO STUDENTS IN OUR SERVICE AREA WHO ARE PURSUING HIGHER EDUCATION. THE FOUNDATION ACCOMPLISHED THE FOLLOWING: AWARDED 106 GRANTS IN THE AREAS OF EDUCATION, HEALTH/WELLNESS, COMMUNITY IMPROVEMENT, YOUTH DEVELOPMENT, AND HUMAN SERVICE (FOOD PANTRIES, WOMEN'S SHELTER, HOMELESS SHELTERS, HOSPICE SERVICES) AND AWARDED OVER 140 SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS WHO ARE PURSUING HIGHER EDUCATION AT A COLLEGE, UNIVERSITY, OR TRADE SCHOOL.

    Expenses $866,370 · Grants $776,497

  • SEE SCHEDULE O

    Expenses $82,503

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Verlinde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Blonde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Brynaert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beverly Wheelihan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maryrose Riley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Clifton Clendenan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Cloutier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bridgitt McCaughey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Muir

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Parsch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chad Stoldt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrea Frederick

    YAC PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bret Schapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bates

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Stout

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy White-Dickens

    EXECUTIVE DIRECTOR

    Total calculated
    $111,080
    From this org
    $101,154
    From related orgs
    $0
    Other
    $9,926
    Hours/week
    40

  • Kenneth Hummel

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Johanna Nuculovic

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Constance Brzozowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tricia Dennis

    VICE - CHAIRPERSON

    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

  • CAMP OAKLAND

    $25,000

    ASSISTANCE FOR AT-RISK YOUTH

  • LIONS VISUALLY IMPAIRED YOUTH CAMP INC

    $25,000

    CLIMBING COURSE

  • CHARTER TWP OF OXFORD

    $20,507

    PARK IMPROVEMENTS

  • ADDISON TWP FIRE DEPARTMENT

    $20,000

    POWERLIFT RETROFIT KIT

  • DUTTON FARM INC

    $20,000

    WORKFORCE DEVELOPMENT FOR ADULTS WITH DISABILITIES

  • ORION AREA YOUTH ASSISTANCE

    $20,000

    SUMMER CAMP

  • IMMANUEL CONGREGATIONAL UCC

    $18,250

    FREE MEALS PROGRAM

  • RAY TWP FIRE DEPARTMENT

    $16,000

    CPR MACHINE

  • VILLAGE OF CAPAC

    $15,000

    POCKET PARK

  • CAPAC COMMUNITY SCHOOLS

    $14,386

    EDUCATIONAL GRANTS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202441979349300739

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

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