Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION FOR MCHENRY COUNTY.
Totals
- Total revenue
- $3,216,185
- Total expenses
- $2,616,691
- Contributions and grants received
- $660,203
- Grants paid
- $1,292,283
- Program service revenue
- $486,538
- Investment income
- $2,069,444
- Other revenue
- $0
- Total assets, end of year
- $55,432,051
- Total liabilities, end of year
- $1,289,493
- Net assets or fund balances, end of year
- $54,142,558
- Program services expenses (Part IX)
- $2,049,464
- Management and general expenses
- $348,381
- Fundraising expenses
- $218,846
- Program service expenses (Part III)
- $2,049,464
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY DEHAAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BIVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY SPATA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES YAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STACY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLI WEGENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROCIO DEL CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT PERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY HERNON
EXECUTIVE DI
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
FAMILY HEALTH PARNERSHIP CLINIC
$166,646
GENERAL SUPPORT
-
$94,211
SPLASH PAD
-
$61,359
PRINT SHOP SUPPORT
-
$50,000
GENERAL SUPPORT
-
$40,000
PROGRAM SUPPORT
-
$37,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
ADVOCACY PROJECTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630709349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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