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← JOSEPHINE COUNTY FOUNDATION

Form 990 for tax year 2022

Filed by JOSEPHINE COUNTY FOUNDATION.

Totals

Total revenue
$517,578
Total expenses
$508,176
Contributions and grants received
$517,312
Grants paid
$303,726
Program service revenue
$0
Investment income
$266
Other revenue
$0
Total assets, end of year
$328,885
Total liabilities, end of year
$222,445
Net assets or fund balances, end of year
$106,440
Program services expenses (Part IX)
$459,294
Management and general expenses
$36,583
Fundraising expenses
$12,299
Program service expenses (Part III)
$459,294

Program services were 90.4% 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.

  • 1f · All other contributions, gifts and grants

    $517,312

  • 3 · Investment income

    total $266 · excluded $266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $303,726 · program services $303,726

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $12,000 · management and general $7,200 · fundraising $4,800

  • 7 · Other salaries and wages

    total $110,556 · program services $97,032 · management and general $11,721 · fundraising $1,803

  • 11a · Fees: management

    total $28,800 · program services $18,600 · management and general $4,800 · fundraising $5,400

  • 11c · Fees: accounting

    total $4,625 · management and general $4,625

  • 11g · Fees: other

    total $11,570 · program services $11,570

  • 13 · Office expenses

    total $3,594 · program services $2,954 · management and general $512 · fundraising $128

  • 14 · Information technology

    total $3,068 · management and general $3,068

  • 17 · Travel

    total $8,491 · program services $7,971 · management and general $416 · fundraising $104

  • 19 · Conferences, conventions and meetings

    total $5,762 · program services $5,441 · management and general $257 · fundraising $64

  • 23 · Insurance

    total $3,238 · management and general $3,238

  • 24a · Other expenses: MEMBERSHIP

    total $275 · management and general $275

  • 24b · Other expenses: FILING FEES

    total $360 · management and general $360

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $111 · management and general $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,962 · end of year $63,756

  • 2 · Savings and temporary cash investments

    beginning of year $264,862 · end of year $265,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,782 · end of year $19,357

  • 18 · Grants payable

    beginning of year $55,000 · end of year $34,500

  • 19 · Deferred revenue

    beginning of year $182,004 · end of year $168,588

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,038 · end of year $106,440

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • PERFORM COMMUNITY SERVICE PROJECTS TO MAKE JOSEPHINE COUNTY A HEALTHIER, BETTER EDUCATED AND MORE VIBRANT COMMUNITY. THESE PROJECTS ARE INITIATED BY AND PERFORMED BY STUDENTS AT ALL FOUR PUBLIC HIGH SCHOOLS AND ONE PRIVATE HIGH SCHOOL IN JOSEPHINE COUNTY, PLUS ONE PUBLIC HIGH SCHOOL IN JACKSON COUNTY. THESE PROJECTS INCLUDE FREE VISION CLINICS, ANTI-BULLYING PROGRAMS, STUDENT ENRICHMENT GRANTS TO CLASSROOMS, BREAST CANCER AWARENESS, SUPPORT TO LOCAL FIRE AND SEARCH & RESCUE DEPARTMENTS, DRUNK DRIVING EDUCATION, CAMPUS CLOSETS, TEACHING ELEMENTARY STUDENTS ABOUT MONEY MANAGEMENT, DAY OF SERVICE TO HELP BEAUTIFY THEIR COMMUNITIES, SUMMER FOOD PROGRAM, SUMMER EDUCATIONAL ACADEMY, AND PROGRAM GAP (GRADUATION ASSISTANCE PROGRAM).

    Expenses $431,919 · Grants $297,826

  • TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY SERVICE PROJECTS, GRANT WRITING AND FUNDRAISING TO FUND THEIR PROJECTS; AND LIFE SKILLS SUCH AS PUBLIC SPEAKING, WORKING WITH COMMUNITY AND POLITICAL LEADERS; AND GETTING EXPOSURE TO BUSINESS LEADERS AND POSSIBLE CAREER OPPORTUNITIES.

    Expenses $21,475

  • JOSEPHINE COUNTY HAS BEEN NAMED OREGONS LEAST EDUCATED COUNTY BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM DESIGNED TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A FOUR-YEAR OR TWO-YEAR COLLEGE DEGREE OR ATTENDING A TECHNICAL TRADE SCHOOL. THE GOAL OF THE SCHOLARSHIP PROGRAM IS FOR RECIPIENTS TO GET A COLLEGE DEGREE (ESPECIALLY FIRST IN FAMILY TO GET A COLLEGE DEGREE) AND RETURN TO JOSEPHINE COUNTY FOR THEIR CAREERS. THE PROGRAM ALSO ASSISTS STUDENTS AT ROGUE RIVER HIGH SCHOOL IN JACKSON COUNTY.

    Expenses $5,900 · Grants $5,900

As filed on the 2022 return.

Listed in Part VII

  • Chris Pendleton

    TREASURER & ED

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Allison Roy

    STUDENT PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Zeyna Di Biasi

    STUDENT VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Aiden Fiske

    STUDENT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Frank Ault

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Joan Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Hannah Bennett

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • JACKSONVILLE FIRE DEPARTMENT

    $60,085

  • WILLIAMS FIRE DEPARTMENT

    $45,000

  • EVANS VALLEY FIRE DISTRICT 6

    $29,250

  • APPLEGATE VALLEY FIRE DIST 9

    $22,300

  • PROSPECT RURAL FIRE DISTRICT

    $21,600

  • ILLINOIS VALLEY FIRE DISTRICT

    $16,800

  • JACKSON FIRE DISTRICT 4

    $16,800

  • TOWN OF BUTTE FALLS

    $13,700

  • BOISE STATE UNIVERSITY

    $10,000

  • GREENSPRINGS FIRE RESCUE

    $9,900

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202332839349300838

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

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