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← MCLEAN COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by MCLEAN COMMUNITY FOUNDATION.

Totals

Total revenue
$500,682
Total expenses
$162,733
Contributions and grants received
$373,062
Grants paid
$136,989
Program service revenue
$0
Investment income
$85,055
Other revenue
$42,565
Total assets, end of year
$2,596,520
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,596,520
Program services expenses (Part IX)
$136,989
Management and general expenses
$24,765
Fundraising expenses
$979
Program service expenses (Part III)
$136,989

Program services were 84.2% 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.

  • 1c · Fundraising events

    $13,715

  • 1f · All other contributions, gifts and grants

    $359,347

  • 1g · Noncash contributions included above

    $12,000

  • 3 · Investment income

    total $68,365 · excluded $68,365

  • 7a · Gross sales of assets other than inventory

    securities $60,100

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

    securities $43,410

  • 7c · Gain or loss

    securities $16,690

  • 7d · Net gain or loss

    total $16,690 · excluded $16,690

  • 8a · Fundraising events: gross income

    $71,381

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

    $13,715

  • 8b · Fundraising events: direct expenses

    $28,816

  • 8c · Net income from fundraising events

    total $42,565 · excluded $42,565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,989 · program services $136,989

  • 11b · Fees: legal

    total $3,982 · management and general $3,982

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11f · Fees: investment management

    total $9,479 · management and general $9,479

  • 12 · Advertising and promotion

    total $4,164 · management and general $3,331 · fundraising $833

  • 13 · Office expenses

    total $1,116 · management and general $1,098 · fundraising $18

  • 14 · Information technology

    total $3,874 · management and general $3,746 · fundraising $128

  • 23 · Insurance

    total $1,379 · management and general $1,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,466 · end of year $3,365

  • 2 · Savings and temporary cash investments

    beginning of year $183,421 · end of year $139,460

  • 11 · Investments: publicly traded securities

    beginning of year $1,817,961 · end of year $2,453,695

  • 27 · Net assets without donor restrictions

    beginning of year $2,009,848 · end of year $2,596,520

Mission and programs · 2023

Mission

THE MCLEAN COMMUNITY FOUNDATION OPERATES EXCLUSIVELY TO PROMOTE LOCAL PHILANTHROPY AND ADVANCE CIVIC, EDUCATIONAL AND SOCIAL INTERESTS FOR THE BENEFIT OF THE RESIDENTS OF THE MCLEAN PLANNING DISTRICT.

Activities or mission (Part I)

MCF OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING GRANTS TO NON PROFIT ORGANIZATIONS FOR THE BENEFIT OF THE RESIDENTS OF THE MCLEAN PLANNING DISTRICT.

  • MCF PROVIDES GRANTS TO NONPROFITS LOCATED IN OR SERVING THE GREATER MCLEAN COMMUNITY. DURING FISCAL YEAR 2023/2024, MCF GRANTED 14 ORGANIZATIONS $136,989 IN GRANTS AND SPONSORSHIPS TO SUPPORT SCHOOLS, THE ARTS, PUBLIC SAFETY, HEALTH AND MENTAL HEALTH SERVICES, SENIORS, FAMILIES, PARKS AND THE ENVIRONMENT.

    Expenses $136,989 · Grants $136,989

As filed on the 2023 return.

Listed in Part VII

  • Kelly Green Kahn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Komal Jain

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Shively

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Simpson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steven Bloom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alison Gill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steve Hoffman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Rouvelas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alisa Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Desi Woltman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Ambrose

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Salopek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy Swaak

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julie Lansaw Wariin

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500499349301110

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