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← DOUGLAS COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by DOUGLAS COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,049,464
Total expenses
$746,991
Contributions and grants received
$587,814
Grants paid
$0
Program service revenue
$459,400
Investment income
$2,250
Other revenue
$0
Total assets, end of year
$582,906
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$582,906
Program services expenses (Part IX)
$739,220
Management and general expenses
$7,771
Fundraising expenses
$0
Program service expenses (Part III)
$739,220

Program services were 99.0% 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

    $587,814

  • 2a · Program service revenue: FUNDRAISING EVENT REVENUE

    total $384,400 · related or exempt $384,400

  • 2b · Program service revenue: GENERAL FUND INCOME

    total $75,000 · related or exempt $75,000

  • 3 · Investment income

    total $2,250 · related or exempt $2,250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,200 · program services $97,200

  • 8 · Pension plan contributions

    total $1,346 · program services $1,346

  • 10 · Payroll taxes

    total $6,783 · program services $6,783

  • 11c · Fees: accounting

    total $4,289 · program services $4,289

  • 12 · Advertising and promotion

    total $19,832 · program services $19,832

  • 16 · Occupancy

    total $8,350 · program services $8,350

  • 24a · Other expenses: PROGRAM EXPENSES

    total $308,793 · program services $308,793

  • 24b · Other expenses: EVENT EXPENSE

    total $273,188 · program services $273,188

  • 24c · Other expenses: FUND DISTRIBUTION

    total $8,315 · program services $8,315

  • 24d · Other expenses: BANK CHARGES

    total $5,094 · program services $5,094

  • 24e · All other expenses

    total $13,801 · program services $6,030 · management and general $7,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,399 · end of year $179,195

  • 2 · Savings and temporary cash investments

    beginning of year $167,034 · end of year $403,711

  • 27 · Net assets without donor restrictions

    beginning of year $148,433 · end of year $384,118

  • 28 · Net assets with donor restrictions

    beginning of year $132,000 · end of year $198,788

Mission and programs · 2023

Mission

DCCF IS THE ONLY CENTRAL, COUNTY-WIDE RESOURCE HIGHLIGTING THE NEEDS IN DOUGLAS COUNTY, IDENTIFYING AND INSPIRING LOCAL DONORS, SUPPORTING THE NEEDS OF NONPROFITS, AND MATCHING INDIVIDUALS AND CORPORATE DONORS WITH PHILANTRHOPIC TOOLS TO MEET THEIR GOALS

Activities or mission (Part I)

THE DOUGLAS COUNTY COMMUNITY FOUNDATION INSPIRES GENEROSITY, ESTABLISHED AND MANAGES CHARITABLE EVENTS

  • DOUGLAS COUNTY GIVES (DCG) IS A COLLABORATION OF NONPROFITS THAT ARE BASED IN, AND SERVE, DOUGLAS COUNTY. EACH MEMBER IS DEDICATED TO PROMOTING, GROWING, AND FINDING SYNERGIES AMONG LOCAL NONPROFITS THROUGH INCREASED AWARENESS AND REGULAR INTERACTIONS. EACH NONPROFIT IS PASSIONATE ABOUT ITS INDIVIDUAL MISSION WHILE RECOGNIZING THE STRENGTH OF AN EMPOWERED NONPROFIT COMMUNITY. IN 2019, THERE WAS A 5% INCREASE IN NEW DCG MEMBERS, EXPANDING THE GROUP TO 47 UNIQUE AND DIVERSE ORGANIZATIONS. DCG HAS ALSO SEEN INCREASED PARTICIPATION IN TRAINING AND NETWORKING OPPORTUNITIES BY THE NONPROFITS.

  • LIVING AND AGING WELL IN LONE TREE (LAAWLT) ENVISIONS A SENIOR-FREIDENLY COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO AGE WITH CHOICE, INDEPENDENCE AND DIGNITY. THEY ARE COMMITTED TO CREATING OPPORTUNITIES FOR RESIDENTS TO REMAIN INDEPENDENT AND ACTIVE BY IDENTIFYING AND ADVOCATING FOR ISSUES AND CONCERNS, LINKING WITH EXISTING SOCIAL, HEALTH, FINANCIAL, AND SUPPORT AGENCIES, PROVIDING AVENUES FOR SOCIAL INTERACTION AND SUPPORTING EDUCATIONAL OPPORTUNITES. LAAWLT MEETS MONTHLY AND, ADDITIONALLY, HOSTS SPECIAL EVENTS. THE GROUP HAS BEEN MEETING SINCE JANUARY, 2021 TO EXPLORE ISSUES RELATED TO THE AREA'S AGING POPULATION. DOUGLAS COUNTY 65+ POPULATION HAS BEEN ONE OF THE FASTEST GROWING COUNTIES IN THE NATION.

  • CASTLE ROCK COMMUNITY GARDEN, AT GLOVER'S PARK IN CASTLE ROCK, CO, ALLOWS INDIVIDUALS TO HAVE AN AREA FOR A GARDEN. EDUCATIONAL CLASSES ARE ALSO PROVIDED IN COOPERATION WITH OTHER NONPROFITS. THE COMMUNITY GARDEN GIVES FRESH FOOD EVERY YEAR TO THE HELP & HOPE CENTER IN CASTLE ROCK, COLORADO. THE GARDEN INCLUDES A SPEICAL BED FOR SCHOOL GROUPS, PROVIDING HADNS ON AND EDUCATIONSL EXPERIENCE, AS WELL AS ADA-ACCESSIBLE BEDS. THE GARDEN IS A COMMUNITY BASED AND COMMUNITY-RUN EFFORT

  • AS PER MISSION

    Expenses $739,220

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

Listed in Part VII

  • Darren Weekly

    MEMBER

    Total calculated
    $0
  • Abe Laydon

    MEMBER

    Total calculated
    $0
  • Amy McCandless

    MEMBER

    Total calculated
    $0
  • Becky Myers

    MEMBER

    Total calculated
    $0
  • Andy Jones

    MEMBER

    Total calculated
    $0
  • Brock Smethills

    BOARD CHAIRM

    Total calculated
    $0
  • Chris Elliott

    MEMBER

    Total calculated
    $0
  • Kevin Arvidson

    MEMBER

    Total calculated
    $0
  • James Holmes

    MEMBER

    Total calculated
    $0
  • Jason Gray

    MEMBER

    Total calculated
    $0
  • Jeff Baudier

    MEMBER

    Total calculated
    $0
  • Jeff Toborg

    MEMBER

    Total calculated
    $0
  • Jim Huffman

    MEMBER

    Total calculated
    $0
  • Justin Ensign

    TREASURER

    Total calculated
    $0
  • Justin Vaughn

    MEMBER

    Total calculated
    $0
  • Kay Dry

    SECRETARY

    Total calculated
    $0
  • Kevin Van Winkle

    MEMBER

    Total calculated
    $0
  • Lawrence Jacobson

    MEMBER

    Total calculated
    $0
  • Marco Fields

    MEMBER

    Total calculated
    $0
  • Tracy Engerman

    MEMBER

    Total calculated
    $0
  • Michael Brumley

    MEMBER

    Total calculated
    $0
  • Sam Tenney

    MEMBER

    Total calculated
    $0
  • Tera Radloff

    VICE CHAIR

    Total calculated
    $0
  • Terri Wiebold

    MEMBER

    Total calculated
    $0
  • Tom Wiens

    MEMBER

    Total calculated
    $0
  • Will Mace

    MEMBER

    Total calculated
    $0
  • Wynne Shaw

    MEMBER

    Total calculated
    $0
  • Mike Waid

    EXECUTIVE DI

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 January 2025
IRS schema version
2023v6.0
Source object
202540369349301419

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