Skip to content
Nonprofiteer
← CHAFFEE COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by CHAFFEE COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$2,353,952
Total expenses
$1,387,374
Contributions and grants received
$2,280,397
Grants paid
$593,832
Program service revenue
$23,758
Investment income
$49,797
Other revenue
$0
Total assets, end of year
$2,434,360
Total liabilities, end of year
$52,817
Net assets or fund balances, end of year
$2,381,543
Program services expenses (Part IX)
$1,321,109
Management and general expenses
$43,991
Fundraising expenses
$22,274
Program service expenses (Part III)
$1,321,109

Program services were 95.2% 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.

  • 1e · Government grants (contributions)

    $625,336

  • 1f · All other contributions, gifts and grants

    $1,655,061

  • 2a · Program service revenue: WORKSHOPS AND EVENTS

    total $20,113 · related or exempt $20,113

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $3,645 · related or exempt $3,645

  • 3 · Investment income

    total $49,797 · excluded $49,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $593,832 · program services $593,832

  • 7 · Other salaries and wages

    total $142,883 · program services $126,940 · management and general $15,943

  • 9 · Other employee benefits

    total $12,972 · program services $12,972

  • 10 · Payroll taxes

    total $11,089 · program services $11,089

  • 11c · Fees: accounting

    total $8,500 · program services $8,500

  • 11g · Fees: other

    total $489,056 · program services $469,916 · management and general $16,425 · fundraising $2,715

  • 12 · Advertising and promotion

    total $5,590 · program services $5,590

  • 13 · Office expenses

    total $14,895 · management and general $1,603 · fundraising $13,292

  • 14 · Information technology

    total $25,792 · program services $18,472 · management and general $7,320

  • 17 · Travel

    total $4,693 · fundraising $4,693

  • 23 · Insurance

    total $2,700 · management and general $2,700

  • 24a · Other expenses: SPECIAL EVENT PRIZES

    total $28,315 · program services $28,315

  • 24b · Other expenses: OTHER DIRECT PROGRAM EX

    total $26,048 · program services $26,048

  • 24c · Other expenses: WORKSHOPS AND EVENTS

    total $19,435 · program services $19,435

  • 24d · Other expenses: PAYMENT PROCESSING/CRED

    total $1,572 · fundraising $1,572

  • 24e · All other expenses

    total $2 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,597 · end of year $354,497

  • 2 · Savings and temporary cash investments

    beginning of year $1,039,765 · end of year $2,012,631

  • 4 · Accounts receivable

    beginning of year $72,953 · end of year $67,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,409 · end of year $52,817

  • 27 · Net assets without donor restrictions

    beginning of year $1,223,685 · end of year $2,124,750

  • 28 · Net assets with donor restrictions

    beginning of year $181,221 · end of year $256,793

Mission and programs · 2024

Mission

CHAFFEE COUNTY COMMUNITY FOUNDATION ACTS AS A CATALYST TO INSPIRE POSITIVE CHANGE THROUGH THE POWER OF PHILANTHROPY TO ENRICH THE LIVES OF ALL PEOPLE IN CHAFFEE COUNTY.

Activities or mission (Part I)

ADVANCE COMMUNITY PHILANTHROPY.

  • ADMINISTERED A PORTFOLIO OF GRANT MAKING FUNDS INCLUDING MANAGING THE COMMUNITY GRANT PROCESSES FOR VARIOUS PARTNERS, DONOR ADVISED FUNDS, AND AREA OF INTEREST FUNDS, INCLUDING CO GIVES.

    Expenses $683,010 · Grants $537,801 · Revenue $14,778

  • ADMINISTERED A FAMILY OF FISCAL SPONSORED FUNDS, THE LARGEST OF WHICH IS THE ENVISION CHAFFEE COUNTY FUND AND ITS SUB FUNDS.

    Expenses $409,666 · Grants $56,031 · Revenue $8,980

  • COORDINATED INITIATIVES TO BUILD NONPROFIT AND COMMUNITY CAPACITY INCLUDING SUPPORT AND TRAINING FOR NONPROFITS, FUNDRAISING AND COORDINATION OF VARIOUS COMMUNITY CRITICAL NEEDS INITIATIVES.

    Expenses $228,433

As filed on the 2024 return.

Listed in Part VII

  • Rick Hamilton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Connie Callahan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • John Vendewalle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Wendy Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Crissy Supples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Doon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moe Leneweaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Earley Coen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Guy Padgett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Sabbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Dittenber

    EXECUTIVE DIRECTOR

    Total calculated
    $95,004
    From this org
    $95,004
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
4 June 2025
IRS schema version
2024v5.1
Source object
202511619349300331

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.