Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF HANCOCK COUNTY INC.
Totals
- Total revenue
- $5,239,367
- Total expenses
- $3,138,191
- Contributions and grants received
- $3,859,052
- Grants paid
- $2,100,239
- Program service revenue
- $25,859
- Investment income
- $1,362,855
- Other revenue
- -$8,399
- Total assets, end of year
- $52,521,275
- Total liabilities, end of year
- $896,330
- Net assets or fund balances, end of year
- $51,624,945
- Program services expenses (Part IX)
- $2,528,799
- Management and general expenses
- $339,762
- Fundraising expenses
- $269,630
- Program service expenses (Part III)
- $2,528,799
Program services were 80.6% 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
$3,859,052
-
1g · Noncash contributions included above
$49,714
-
2a · Program service revenue: ADMIN FEES, NET
total $25,859 · related or exempt $25,859
-
3 · Investment income
total $1,856,119 · related or exempt $1,856,119
-
7a · Gross sales of assets other than inventory
securities $4,373,898
-
7b · Less cost or other basis and sales expenses
securities $4,864,996 · other assets $2,166
-
7c · Gain or loss
securities -$491,098 · other assets -$2,166
-
7d · Net gain or loss
total -$493,264 · related or exempt -$493,264
-
8a · Fundraising events: gross income
$10,942
-
8b · Fundraising events: direct expenses
$19,341
-
8c · Net income from fundraising events
total -$8,399 · excluded -$8,399
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,707,204 · program services $1,707,204
-
2 · Grants to domestic individuals
total $393,035 · program services $393,035
-
5 · Compensation of officers, directors and key employees
total $102,255 · program services $39,879 · management and general $36,812 · fundraising $25,564
-
7 · Other salaries and wages
total $411,545 · program services $160,503 · management and general $148,156 · fundraising $102,886
-
10 · Payroll taxes
total $80,639 · program services $31,449 · management and general $29,030 · fundraising $20,160
-
11b · Fees: legal
total $39,736 · program services $28,495 · management and general $10,491 · fundraising $750
-
11f · Fees: investment management
total $89,415 · management and general $89,415
-
13 · Office expenses
total $25,019 · program services $15,011 · management and general $2,502 · fundraising $7,506
-
14 · Information technology
total $76,501 · program services $45,901 · management and general $7,650 · fundraising $22,950
-
17 · Travel
total $7,451 · program services $4,471 · management and general $745 · fundraising $2,235
-
20 · Interest
total $5,003 · management and general $5,003
-
22 · Depreciation, depletion and amortization
total $7,379 · program services $4,427 · management and general $738 · fundraising $2,214
-
23 · Insurance
total $11,553 · program services $6,932 · management and general $1,155 · fundraising $3,466
-
24a · Other expenses: DEVELOPMENT
total $66,055 · fundraising $66,055
-
24b · Other expenses: PROGRAM EXPENSES
total $60,305 · program services $60,305
-
24c · Other expenses: BRANDING
total $16,000 · program services $9,600 · management and general $1,600 · fundraising $4,800
-
24d · Other expenses: STAFF DEVELOPMENT
total $10,923 · program services $6,554 · management and general $1,092 · fundraising $3,277
-
24e · All other expenses
total $28,173 · program services $15,033 · management and general $5,373 · fundraising $7,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,560,415 · end of year $3,076,161
-
3 · Pledges and grants receivable
beginning of year $58,320 · end of year $28,328
-
9 · Prepaid expenses and deferred charges
beginning of year $16,299 · end of year $40,711
-
10a · Land, buildings and equipment: cost or other basis
$110,901
-
10b · Land, buildings and equipment: accumulated depreciation
$88,678
-
10c · Land, buildings and equipment, net
beginning of year $15,601 · end of year $22,223
-
11 · Investments: publicly traded securities
beginning of year $59,611,302 · end of year $49,202,301
-
15 · Other assets
beginning of year $80,331 · end of year $151,551
-
17 · Accounts payable and accrued expenses
beginning of year $14,355 · end of year $15,578
-
18 · Grants payable
beginning of year $170,947 · end of year $179,472
-
25 · Other liabilities
beginning of year $853,606 · end of year $701,280
-
27 · Net assets without donor restrictions
beginning of year $632,010 · end of year -$89,203
-
28 · Net assets with donor restrictions
beginning of year $59,671,350 · end of year $51,714,148
Mission and programs · 2022
Mission
THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. PROVIDES PHILANTHROPIC LEADERSHIP BY ENCOURAGING GIVING, LEARNING, COMMUNITY PRIDE, AND CIVIC ENGAGEMENT.
Activities or mission (Part I)
THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. PROVIDES PHILANTHROPIC LEADERSHIP BY ENCOURAGING GIVING, LEARNING, COMMUNITY PRIDE, AND CIVIC ENGAGEMENT. WE ENVISION A COUNTY IN WHICH EACH PERSON HAS THE OPPORTUNITY TO PURSUE DREAMS, ENJOY DAILY LIFE, AND INVEST IN MEANINGFUL CAUSES.
-
THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. DISTRIBUTES GRANTS AND SCHOLARSHIPS. ALL GRANTS MADE BY THE COMMUNITY FOUNDATION SHALL BE FOR CHARITABLE PURPOSES. GENERALLY THE DETERMINATION ON WHETHER AN ORGANIZATION'S ACTIVITIES ARE CHARITABLE OR NOT IS MADE BY THE IRS IN ASSIGNING A TAX-EXEMPT STATUS. ORGANIZATIONS WITH A 501(C)3 ARE ENGAGED IN CHARITABLE ACTIVITIES. THE COMMUNITY FOUNDATION MAY ALSO MAKE GRANTS TO NON-501(C)3 ORGANIZATIONS WHEN THE GRANT IS FOR A CHARITABLE PURPOSE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE VENDORS AND NOT TO INDIVIDUALS.
Expenses $2,528,799 · Grants $2,100,239
As filed on the 2022 return.
Listed in Part VII
-
MARY GIBBLE
PRESIDENT
- Total calculated
- $107,995
- From this org
- $102,255
- From related orgs
- $0
- Other
- $5,740
- Hours/week
- 40 + 0.5 related
-
RYAN HAMMONS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MCKINNEY
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
TERRY TILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
SUSAN BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAN VIEHWEG
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MARK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BROOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA GALBRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HAEBERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MILES HERCAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD OLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI WEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK WITTGREN
DIRECTOR
- 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
-
GENERAL SUPPORT
-
OPERATING SUPPORT
-
$70,939
OPERATING SUPPORT
-
$62,794
BOOK EXPENSE
-
$42,000
COM. ENHANCEMENT
-
$37,870
OPERATING SUPPORT
-
OPERATING SUPPORT
-
$30,655
OPERATING SUPPORT
-
OPERATING SUPPORT
-
$25,373
OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LEGACY PROPERTIES OF COMMUNITY FOUNDATION OF HANCOCK COUNTY INC
501C3 · SUPP. ORG. · IN · controlled entity
Directly controlled by HANCOCK CO COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342439349301494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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