Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC.
Totals
- Total revenue
- $3,756,641
- Total expenses
- $3,771,101
- Contributions and grants received
- $1,926,811
- Grants paid
- $2,374,490
- Program service revenue
- $56,956
- Investment income
- $1,772,874
- Other revenue
- $0
- Total assets, end of year
- $36,314,058
- Total liabilities, end of year
- $3,035,882
- Net assets or fund balances, end of year
- $33,278,176
- Program services expenses (Part IX)
- $3,155,325
- Management and general expenses
- $430,340
- Fundraising expenses
- $185,436
- Program service expenses (Part III)
- $3,155,325
Program services were 83.7% 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.
-
1a · Federated campaigns
$250
-
1e · Government grants (contributions)
$400,000
-
1f · All other contributions, gifts and grants
$1,526,561
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $56,956 · related or exempt $56,956
-
3 · Investment income
total $1,602,033 · excluded $1,602,033
-
7a · Gross sales of assets other than inventory
securities $1,300,000 · other assets $49,900
-
7b · Less cost or other basis and sales expenses
securities $1,095,559 · other assets $83,500
-
7c · Gain or loss
securities $204,441 · other assets -$33,600
-
7d · Net gain or loss
total $170,841 · excluded $170,841
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,807,483 · program services $1,807,483
-
2 · Grants to domestic individuals
total $567,007 · program services $567,007
-
5 · Compensation of officers, directors and key employees
total $230,734 · program services $44,192 · management and general $160,419 · fundraising $26,123
-
7 · Other salaries and wages
total $215,865 · program services $86,947 · management and general $55,076 · fundraising $73,842
-
9 · Other employee benefits
total $55,637 · program services $19,531 · management and general $20,556 · fundraising $15,550
-
10 · Payroll taxes
total $33,569 · program services $10,071 · management and general $15,777 · fundraising $7,721
-
11c · Fees: accounting
total $14,120 · management and general $14,120
-
11f · Fees: investment management
total $41,256 · program services $41,256
-
12 · Advertising and promotion
total $15,210 · fundraising $15,210
-
13 · Office expenses
total $15,440 · program services $5,047 · management and general $3,941 · fundraising $6,452
-
14 · Information technology
total $80,253 · program services $24,076 · management and general $32,101 · fundraising $24,076
-
16 · Occupancy
total $7,965 · program services $2,628 · management and general $2,708 · fundraising $2,629
-
17 · Travel
total $34,582 · program services $13,833 · management and general $6,916 · fundraising $13,833
-
22 · Depreciation, depletion and amortization
total $30,481 · management and general $30,481
-
23 · Insurance
total $12,292 · management and general $12,292
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $533,254 · program services $533,254
-
24b · Other expenses: MISCELLANEOUS
total $45,785 · management and general $45,785
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $23,164 · management and general $23,164
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,004 · management and general $7,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,544,109 · end of year $547,470
-
2 · Savings and temporary cash investments
beginning of year $843,124 · end of year $866,580
-
3 · Pledges and grants receivable
beginning of year $134,420 · end of year $533,929
-
4 · Accounts receivable
beginning of year $155,236 · end of year $22
-
9 · Prepaid expenses and deferred charges
beginning of year $13,997 · end of year $15,887
-
10a · Land, buildings and equipment: cost or other basis
$1,313,391
-
10b · Land, buildings and equipment: accumulated depreciation
$409,998
-
10c · Land, buildings and equipment, net
beginning of year $449,228 · end of year $903,393
-
11 · Investments: publicly traded securities
beginning of year $28,937,201 · end of year $31,311,393
-
12 · Investments: other securities
beginning of year $2,028,692 · end of year $2,123,018
-
15 · Other assets
beginning of year $15,656 · end of year $12,366
-
17 · Accounts payable and accrued expenses
beginning of year $92,743 · end of year $77,801
-
18 · Grants payable
beginning of year $366,342 · end of year $505,090
-
19 · Deferred revenue
end of year $2,700
-
21 · Escrow or custodial account liability
beginning of year $1,526,042 · end of year $2,370,465
-
25 · Other liabilities
beginning of year $85,975 · end of year $79,826
-
27 · Net assets without donor restrictions
beginning of year $1,015,879 · end of year $1,092,135
-
28 · Net assets with donor restrictions
beginning of year $31,034,682 · end of year $32,186,041
Mission and programs · 2024
Mission
THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC. IS TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY.
-
EDUCATION AND SCHOLARSHIP: ACCESS TO ATTAINING AN EDUCATION HAS ALWAYS BEEN IMPORTANT IN GRANT COUNTY. OUR GOAL WITH SCHOLARSHIP AWARDS IS TO HELP AS MANY STUDENTS AS POSSIBLE ATTEND COLLEGE. YEARLY, WE CALCULATE THE AVERAGE COST OF PUBLIC SCHOOL TUITION/FEES/BOOKS TO DEFINE AWARD MAXIMUMS. WE HAVE BEEN DILIGENT WITH SCHOLARSHIPS TO AWARD AMOUNTS THAT WILL BE IMPACTFUL FOR THE STUDENT AND ELIMINATE THE POSSIBILITY OF STUDENT LOAN DEBT. GRANT COUNTY IS AND WILL BE A BETTER PLACE IF WE CAN GIVE OUR COMMUNITY ACCESS TO AN EDUCATION IN A WAY THAT ELIMINATES FINANCIAL DEBT.
Expenses $1,027,716 · Grants $773,391 · Revenue $18,551
-
COMMUNITY DEVELOPMENT: THE COMMUNITY FOUNDATION USES ITS KNOWLEDGE, CONNECTIONS, INFLUENCE, AND RESOURCES TO BUILD POSITIVE CHANGE IN OUR COMMUNITY. ON A REGULAR BASIS WE BRING TOGETHER OTHER NONPROFITS TO SHARE WITH ONE ANOTHER WHAT THEY ARE DOING IN THE COMMUNITY AND BRIDGE THE GAP TO ALLOW FOR FURTHER COLLABORATIONS. WE CURRENTLY HAVE 418 FUNDS THAT WE MANAGE, WE HAVE GRANTED OVER $27 MILLION BACK INTO OUR COMMUNITY TO MAKE GRANT COUNTY A BETTER PLACE TO LIVE, WORK, PLAY, AND PRAY. THOUSANDS OF DONORS FROM ACROSS THE COUNTY, IN A VARIETY OF SOCIO-ECONOMIC SITUATIONS, HAVE CONTRIBUTED TO FUNDS AT THE COMMUNITY FOUNDATION TO SUPPORT PROJECTS OR PROGRAMS THAT CREATE A BETTER QUALITY OF LIFE FOR ALL WHO LIVE HERE.
Expenses $289,728 · Grants $218,030 · Revenue $5,230
-
HEALTH AND HUMAN SERVICES: EMPOWERING THE HUMAN SERVICES NONPROFIT SECTOR IN GRANT COUNTY IS SOMETHING THE COMMUNITY FOUNDATION IS PROUD TO DO ANNUALLY. OUR LOCAL AGENCIES PROVIDE NECESSARY SERVICES TO THOUSANDS OF PEOPLE IN GRANT COUNTY, AND WITHOUT US, IT WOULD BE DIFFICULT TO HELP SO MANY FULLY ACHIEVE THEIR ORGANIZATIONAL MISSIONS. OVER THIS PAST YEAR, WE HAVE GRANTED TO MULTIPLE HEALTH AND HUMAN SERVICE ORGANIZATIONS. THESE ORGANIZATIONS ARE COMMITTED TO WORKING CLOSELY WITH INDIVIDUALS IN OUR COUNTY TO HELP IMPROVE THEIR OVERALL WELL-BEING. THEY SERVE ON THE FRONT LINES TO HOLISTICALLY MONITOR THE HEALTH OF OUR CITIZENS AND FAMILIES AND WE WERE PROUD TO STEP UP OUR GRANTMAKING DURING THIS CRITICAL TIME IN OUR HISTORY.
Expenses $590,525 · Grants $444,390 · Revenue $10,659
-
Expenses $1,247,356 · Grants $938,679 · Revenue $22,516
As filed on the 2024 return.
Listed in Part VII
-
BRENDA MCVICKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY MIDDLESWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN CAREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DRU MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATH CROUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE HOEKSEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SPEAKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTY HARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BUNKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MYLON LOGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY SCHUH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH GREENTREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIA M'BAYO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE MCHARRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK ATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC MARSHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI RUSH
CHIEF FINANCIAL OFFICER
- Total calculated
- $91,913
- From this org
- $80,853
- From related orgs
- $0
- Other
- $11,060
- Hours/week
- 40 + 2 related
-
DAWN BROWN
PRESIDENT/CEO
- Total calculated
- $126,965
- From this org
- $122,493
- From related orgs
- $0
- Other
- $4,472
- Hours/week
- 40 + 10 related
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
-
$335,311
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$218,600
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$175,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$135,110
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$84,732
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$70,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$53,160
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$45,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$44,985
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
WILSON-VAUGHAN HOSTESS HOUSE INC
$42,670
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
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.
-
THRIVING GRANT COUNTY INC - RELATED THROUGH 12192024
501(C) · ADDRESS THE SOCIETAL ISSUES FACING CHILDREN AND FAMILIES OF MILL TOWNSHIP · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CF PROPERTIES ONE (1) LLC
HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640959349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.