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Nonprofiteer
← HILLSBORO COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by HILLSBORO COMMUNITY FOUNDATION INC.

Totals

Total revenue
$1,085,536
Total expenses
$881,807
Contributions and grants received
$1,011,467
Grants paid
$724,250
Program service revenue
$0
Investment income
$70,034
Other revenue
$4,035
Total assets, end of year
$6,298,607
Total liabilities, end of year
$759
Net assets or fund balances, end of year
$6,297,848
Program services expenses (Part IX)
$755,156
Management and general expenses
$126,651
Fundraising expenses
$0
Program service expenses (Part III)
$755,156

Program services were 85.6% 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)

    $95,077

  • 1f · All other contributions, gifts and grants

    $916,390

  • 3 · Investment income

    total $70,034 · related or exempt $70,034

  • 11a · Other revenue: OTHER INCOME

    total $4,035 · excluded $4,035

  • 11e · Other revenue, total

    $4,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $653,803 · program services $653,803

  • 2 · Grants to domestic individuals

    total $70,447 · program services $70,447

  • 5 · Compensation of officers, directors and key employees

    total $84,145 · program services $16,829 · management and general $67,316

  • 7 · Other salaries and wages

    total $12,649 · program services $2,530 · management and general $10,119

  • 8 · Pension plan contributions

    total $1,229 · program services $246 · management and general $983

  • 9 · Other employee benefits

    total $9,425 · program services $1,885 · management and general $7,540

  • 10 · Payroll taxes

    total $10,430 · program services $2,086 · management and general $8,344

  • 11g · Fees: other

    total $12,111 · program services $1,817 · management and general $10,294

  • 12 · Advertising and promotion

    total $6,436 · program services $1,287 · management and general $5,149

  • 13 · Office expenses

    total $10,500 · program services $2,100 · management and general $8,400

  • 14 · Information technology

    total $2,060 · program services $412 · management and general $1,648

  • 16 · Occupancy

    total $4,879 · program services $976 · management and general $3,903

  • 17 · Travel

    total $15 · program services $3 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $1,327 · program services $265 · management and general $1,062

  • 23 · Insurance

    total $2,351 · program services $470 · management and general $1,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,556 · end of year $362,933

  • 2 · Savings and temporary cash investments

    beginning of year $17,999

  • 11 · Investments: publicly traded securities

    beginning of year $1,121,883 · end of year $1,026,545

  • 15 · Other assets

    beginning of year $4,256,170 · end of year $4,909,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,395 · end of year $759

  • 25 · Other liabilities

    beginning of year $673

  • 27 · Net assets without donor restrictions

    beginning of year $318,651 · end of year $427,114

  • 28 · Net assets with donor restrictions

    beginning of year $5,327,889 · end of year $5,870,734

Mission and programs · 2023

Mission

THE HILLSBORO COMMUNITY FOUNDATION ENHANCES THE LIVABILITY AND QUALITY OF LIFE IN OUR COMMUNITY BY PROMOTING AND FACILITATING CHARITABLE GIVING TO ADDRESS LOCAL NEEDS.

  • CONTRIBUTED 320,000 TO AN ALL-INCLUSIVE PLAYGROUND. AWARDED 52 SPORTS ORGANIZATIONS 100,550 FOR EQUIPMENT, FIELD MAINTENANCE, UNIFORMS, AND OTHER NEEDS. AWARDED 16 ARTS/CULTURE ORGANIZATIONS 65,500 FOR PROGRAMMING NEEDS. AWARDED 1,244 FOR AN OUTDOOR LEARNING CLASSROOM FOR ELEMENTARY SCHOOL CHILDREN, 60,500 IN EDUCATIONAL SCHOLARSHIPS TO 22 STUDENTS AND AN ADDITONAL 12,446.56 TO CIVIC ORGANIZATIONS SCHOLARSHIP FUNDS. CONTRIBUTED 25,000 FOR HOUSELESS SERVICES, 3,200 TO SENIORS, AND 2,606 TO ANIMAL WELFARE.

    Expenses $755,156 · Grants $724,250 · Revenue $84,177

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Zurow

    EXECUTIVE DI

    Total calculated
    $92,369
    From this org
    $84,145
    From related orgs
    $0
    Other
    $8,224
    Hours/week
    40

  • Rick Van Beveren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Les Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Eisenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Garza

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Grover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Helzerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hughes

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Armando Jimenez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Funda Kelsay

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Mathhew McKean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerralynn Ness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ordal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Deanna Palm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Van Raden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Vazquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Willey

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cristina Bowerman

    EXECUTIVE DI

    Total calculated
    $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

  • CITY OF HILLSBORO

    $327,000

    PLAYGROUND

  • RICE MUSEUM OF ROCKS AND MINERALS

    $33,033

    PROGRAM SUPPORT

  • HELPING HANDS REENTRY OUTREACH CENTER

    $25,000

    BUILDING PURCHASE

  • LIBERTY YOUTH BASEBALL

    $7,000

    FIELD REPAIRS

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202521229349303157

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