Form 990 for tax year 2022
Filed by HILLSBORO COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $982,698
- Total expenses
- $486,859
- Contributions and grants received
- $897,901
- Grants paid
- $300,300
- Program service revenue
- $0
- Investment income
- $39,363
- Other revenue
- $45,434
- Total assets, end of year
- $5,648,608
- Total liabilities, end of year
- $2,068
- Net assets or fund balances, end of year
- $5,646,540
- Program services expenses (Part IX)
- $333,676
- Management and general expenses
- $117,254
- Fundraising expenses
- $35,929
- Program service expenses (Part III)
- $333,676
Program services were 68.5% 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.
-
1e · Government grants (contributions)
$80,377
-
1f · All other contributions, gifts and grants
$817,524
-
3 · Investment income
total $39,363 · related or exempt $39,363
-
11a · Other revenue: Farm Lease Income
total $4,000 · excluded $4,000
-
11b · Other revenue: Other
total $41,434 · excluded $41,434
-
11e · Other revenue, total
$45,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $280,300 · program services $280,300
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $65,148 · program services $13,030 · management and general $32,574 · fundraising $19,544
-
8 · Pension plan contributions
total $9,202 · program services $1,840 · management and general $4,601 · fundraising $2,761
-
9 · Other employee benefits
total $6,700 · program services $1,340 · management and general $3,350 · fundraising $2,010
-
11b · Fees: legal
total $1,064 · management and general $1,064
-
11c · Fees: accounting
total $19,417 · management and general $19,417
-
11g · Fees: other
total $58,239 · program services $11,808 · management and general $41,109 · fundraising $5,322
-
12 · Advertising and promotion
total $8,057 · program services $2,686 · management and general $2,686 · fundraising $2,685
-
13 · Office expenses
total $9,344 · program services $1,868 · management and general $4,673 · fundraising $2,803
-
14 · Information technology
total $1,250 · program services $416 · management and general $417 · fundraising $417
-
16 · Occupancy
total $1,163 · program services $388 · management and general $388 · fundraising $387
-
17 · Travel
total $25 · management and general $25
-
19 · Conferences, conventions and meetings
total $1,765 · management and general $1,765
-
23 · Insurance
total $724 · management and general $724
-
24a · Other expenses: BankACH fees
total $1,028 · management and general $1,028
-
24b · Other expenses: Duesmemberships
total $1,527 · management and general $1,527
-
24c · Other expenses: Feestaxes
total $1,441 · management and general $1,441
-
24d · Other expenses: Miscellaneous
total $465 · management and general $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,952 · end of year $252,556
-
2 · Savings and temporary cash investments
beginning of year $267,784 · end of year $17,999
-
11 · Investments: publicly traded securities
beginning of year $357,032 · end of year $1,121,883
-
15 · Other assets
beginning of year $3,744,567 · end of year $4,256,170
-
17 · Accounts payable and accrued expenses
beginning of year $1,173 · end of year $1,395
-
25 · Other liabilities
beginning of year $2,212 · end of year $673
-
27 · Net assets without donor restrictions
beginning of year $201,789 · end of year $318,651
-
28 · Net assets with donor restrictions
beginning of year $4,725,161 · end of year $5,327,889
Mission and programs · 2022
Mission
The Hillsoro Community Foundation enhances the livability and quality of life in our community by promoting and facilitating charitable giving to address local needs.
-
Awarded 81 grants totaling $300,300 to non-profits, social service, education, arts, parks and youth organizations, in addition to responding to significant community crisis that arose during this fiscal year.
Expenses $300,300 · Grants $300,300
-
Awarded eighteen (18) scholarships totaling $29,000 to Hillsboro high school graduates to attend higher education institutions in the state of Oregon. Scholarships awarded ranged from $1,500 to $5,000.
Expenses $29,000 · Grants $29,000
-
Conducted community outreach to raise awareness about the importnce of giving back with financial support and by volunteering, and to connect people with causes they care about.
Expenses $4,376
As filed on the 2022 return.
Listed in Part VII
-
Bob J Grover
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred S Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph F Helzerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Armando A Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deanna M Palm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott L Eisenstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick V Stenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick B Van Beveren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerralynn C Ness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Van Raden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie W Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom M Hughes
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ordal
President
- Total calculated
- $0
- Hours/week
- 3
-
Margaret R Garza
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Funda E Kelsay
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jerry W Willey
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
-
City of Hillsboro
$50,000
Purchase of equipment for playground
-
$23,106
General operating support
-
$10,500
Purchase scoreboards
-
$10,000
Purchase and training of K-9 dogs
-
City of Hillsboro
$10,000
Youth outdoor and arts camps
-
Washington Co Chamber of Comm
$8,000
Support Manufactoring Day
-
City of Hillsboro Police
$7,000
Purchase of equiment and ammo
-
$5,000
Youth mental health services
-
$5,000
Support Indian art youth programs
-
Support youth music activites
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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