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← COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC.

Totals

Total revenue
$9,292,496
Total expenses
$5,385,278
Contributions and grants received
$6,466,533
Grants paid
$3,905,895
Program service revenue
$136,143
Investment income
$2,597,808
Other revenue
$92,012
Total assets, end of year
$100,643,270
Total liabilities, end of year
$8,668,890
Net assets or fund balances, end of year
$91,974,380
Program services expenses (Part IX)
$4,453,661
Management and general expenses
$724,794
Fundraising expenses
$206,823
Program service expenses (Part III)
$4,453,661

Program services were 82.7% 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.

  • 1f · All other contributions, gifts and grants

    $6,466,533

  • 1g · Noncash contributions included above

    $244,703

  • 2a · Program service revenue: OFFICE SPACE RENTAL

    total $136,143 · excluded $136,143

  • 3 · Investment income

    total $2,208,334 · excluded $2,208,334

  • 7a · Gross sales of assets other than inventory

    securities $6,723,092

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

    securities $6,333,618

  • 7c · Gain or loss

    securities $389,474

  • 7d · Net gain or loss

    total $389,474 · excluded $389,474

  • 11a · Other revenue: FEG PRIVATE OPPORTUNITIES II

    total $108,151 · unrelated business $108,151

  • 11b · Other revenue: FEG PRIVATE OPPORTUNITES VII

    total $18,327 · unrelated business $18,327

  • 11c · Other revenue: AG DIRECT LENDING FUND III

    total $15,559 · unrelated business $15,559

  • 11d · All other revenue

    total -$50,025 · unrelated business -$50,025

  • 11e · Other revenue, total

    $92,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,634,224 · program services $3,634,224

  • 2 · Grants to domestic individuals

    total $271,671 · program services $271,671

  • 5 · Compensation of officers, directors and key employees

    total $116,699 · program services $46,811 · management and general $51,613 · fundraising $18,275

  • 7 · Other salaries and wages

    total $426,784 · program services $171,194 · management and general $188,755 · fundraising $66,835

  • 9 · Other employee benefits

    total $79,389 · program services $31,845 · management and general $35,112 · fundraising $12,432

  • 10 · Payroll taxes

    total $38,985 · program services $15,638 · management and general $17,242 · fundraising $6,105

  • 11b · Fees: legal

    total $2,106 · management and general $2,106

  • 11c · Fees: accounting

    total $20,460 · management and general $20,460

  • 11f · Fees: investment management

    total $113,016 · management and general $113,016

  • 11g · Fees: other

    total $91,151 · management and general $91,151

  • 12 · Advertising and promotion

    total $30,468 · fundraising $30,468

  • 13 · Office expenses

    total $72,486 · program services $29,076 · management and general $32,058 · fundraising $11,352

  • 16 · Occupancy

    total $112,728 · program services $45,218 · management and general $49,857 · fundraising $17,653

  • 19 · Conferences, conventions and meetings

    total $18,944 · program services $7,599 · management and general $8,378 · fundraising $2,967

  • 22 · Depreciation, depletion and amortization

    total $65,269 · program services $26,181 · management and general $28,867 · fundraising $10,221

  • 23 · Insurance

    total $18,109 · program services $7,264 · management and general $8,009 · fundraising $2,836

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINT

    total $162,828 · program services $65,314 · management and general $72,014 · fundraising $25,500

  • 24b · Other expenses: PROGRAM EXPENSES

    total $96,043 · program services $96,043

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,246 · program services $4,511 · management and general $4,974 · fundraising $1,761

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $2,672 · program services $1,072 · management and general $1,182 · fundraising $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,490 · end of year $519,741

  • 2 · Savings and temporary cash investments

    beginning of year $2,042,195 · end of year $4,537,112

  • 3 · Pledges and grants receivable

    beginning of year $333,000 · end of year $374,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,070 · end of year $1,675

  • 10a · Land, buildings and equipment: cost or other basis

    $1,412,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,106

  • 10c · Land, buildings and equipment, net

    beginning of year $1,155,377 · end of year $1,177,921

  • 11 · Investments: publicly traded securities

    beginning of year $49,215,372 · end of year $64,004,874

  • 12 · Investments: other securities

    beginning of year $36,673,831 · end of year $29,758,966

  • 15 · Other assets

    beginning of year $277,767 · end of year $268,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,314 · end of year $26,713

  • 18 · Grants payable

    beginning of year $389,372 · end of year $288,688

  • 21 · Escrow or custodial account liability

    beginning of year $7,883,897 · end of year $8,353,489

  • 25 · Other liabilities

    beginning of year $8,305

  • 27 · Net assets without donor restrictions

    beginning of year $1,088,591 · end of year $981,490

  • 28 · Net assets with donor restrictions

    beginning of year $80,491,623 · end of year $90,992,890

Mission and programs · 2024

Mission

THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY, INC. ENCOURAGES PHILANTHROPY, ASSISTS DONORS IN BUILDING AN ENDURING SOURCE OF CHARITABLE ASSETS, AND EXERCISES LEADERSHIP IN DIRECTING RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF MUNCIE AND DELAWARE COUNTY.

  • EDUCATION AND SCHOLARSHIPS - THE FOUNDATION PROVIDES SUPPORT FOR ORGANIZATIONS, PROJECTS AND PROGRAMS WHICH PROMOTE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY, INCLUDING SCHOLARSHIP PROGRAMS. THE FOUNDATION AWARDED 118 GRANTS TO SUPPORT PRESCHOOL PROGRAMMING, SCHOLARSHIP PROGRAMS, MENTORING PROGRAMS FOR HIGH SCHOOL STUDENTS TO SUCCESSFULLY GRADUATE AND MATRICULATE TO POST-SECONDARY EDUCATION, AND EQUIPMENT AND SUPPLIES FOR PRESCHOOL AND K-12 CLASSROOMS IN THE COMMUNITY.

    Expenses $1,382,788 · Grants $1,212,716 · Revenue $316,283

  • HUMAN SERVICES - FOUNDATION GRANTS PROVIDE SUPPORT FOR ORGANIZATIONS, PROJECTS, AND PROGRAMS THAT PROVIDE HEALTH RELATED SERVICES AND/OR BASIC HUMAN NEEDS TO INDIVIDUALS. THE FOUNDATION AWARDED 26 GRANTS TO SUPPORT HOME BUILDING AND IMPROVEMENT PROGRAMS, DOMESTIC VIOLENCE PROGRAMMING, YOUTH CENTER PROGRAMS, SCHOOL FOOD PANTRY PROGRAMS, AND EMERGENCY SHELTERS. IN ADDITION, THE FOUNDATION AWARDED STRATEGIC GRANTS FOR COMMUNITY EDUCATION PROGRAMS AND A FUNDERS FORUM COLLABORATIVE GRANT RELATED TO SUBSTANCE ABUSE AWARENESS AND TREATMENT.

    Expenses $689,810 · Grants $604,969 · Revenue $157,779

  • COMMUNITY BETTERMENT - FOUNDATION GRANTS SUPPORT ORGANIZATIONS, PROJECTS, AND PROGRAMS RELATED TO THE IMPROVEMENT OF PUBLIC PROPERTIES, PUBLIC SAFETY, COMMUNITY WELLNESS, AND OTHER GENERAL COMMUNITY ACTIVITIES. THE FOUNDATION PROVIDED 42 GRANTS SUPPORTING LOCAL TRAIL SYSTEMS, LAND PRESERVATION FOR PUBLIC USE, SPAY AND NEUTER ASSISTANCE FOR RESCUED ANIMALS, COMMUNITY ACTION PLANS, AND COMMUNITY CENTER PROGRAMMING.

    Expenses $1,140,508 · Grants $1,000,234 · Revenue $260,867

  • OTHER PROGRAM SERVICES - THE FOUNDATION ALSO GRANTS IN THE AREAS OF ARTS AND CULTURE AND ECONOMIC DEVELOPMENT. ARTS AND CULTURE GRANTS INCLUDE SUPPORT OF ORGANIZATIONS, PROGRAM, AND PROJECTS WHICH OFFER WIDE-SPREAD OPPORTUNITIES FOR PARTICIPATION AND APPRECIATION OF ARTS AND CULTURE. THE FOUNDATION PROVIDED 8 GRANTS SUPPORTING LOCAL SYMPHONY AND YOUTH SYMPHONY, COMMUNITY THEATRE, AND ARTS PROGRAMMING IN RURAL AREAS. ECONOMIC DEVELOPMENT GRANTS INCLUDE SUPPORT FOR ORGANIZATIONS, PROJECTS, AND PROGRAMS RELATED TO COMMUNITY INFRASTRUCTURE IMPROVEMENTS AND ACTIVITIES THAT GENERATE JOBS OR REVENUE FOR THE COMMUNITY. THE FOUNDATION AWARDED 6 GRANTS SUPPORTING LOCAL ECONOMIC DEVELOPMENT PROGRAMS AND MARKETING EFFORTS OF THE REGION.

    Expenses $1,240,555 · Grants $1,087,976 · Revenue $283,750

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casey Stanley

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mia Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Magi Kirkpatrick Sikora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Heeter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Anderson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derron Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Faulkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Stallings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Shade Hamilton

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Marcy Minton

    PRESIDENT &

    Total calculated
    $126,060
    From this org
    $116,700
    From related orgs
    $0
    Other
    $9,360
    Hours/week
    40

  • Steve Murphy

    LEGAL COUNSE

    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

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.

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.

  • CFMD REAL ESTATE LLC

    PROP MGMT · IN · income $136,143 · assets $1,264,017

    Directly controlled by COMMUNITY FOUNDATION OF MUNCIE & DELAWARE CO

  • NONPROFIT SUPPORT NETWORK LLC

    NONPROFIT · IN · income $2,504 · assets $2,504

    Directly controlled by COMMUNITY FOUNDATION OF MUNCIE & DELAWARE CO

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533219349306208

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