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 WeeklyDARREN WEEKLY
MEMBER
- Total calculated
- $0
-
Abe LaydonABE LAYDON
MEMBER
- Total calculated
- $0
-
Amy McCandlessAMY MCCANDLESS
MEMBER
- Total calculated
- $0
-
Becky MyersBECKY MYERS
MEMBER
- Total calculated
- $0
-
Andy JonesANDY JONES
MEMBER
- Total calculated
- $0
-
Brock SmethillsBROCK SMETHILLS
BOARD CHAIRM
- Total calculated
- $0
-
Chris ElliottCHRIS ELLIOTT
MEMBER
- Total calculated
- $0
-
Kevin ArvidsonKEVIN ARVIDSON
MEMBER
- Total calculated
- $0
-
James HolmesJAMES HOLMES
MEMBER
- Total calculated
- $0
-
Jason GrayJASON GRAY
MEMBER
- Total calculated
- $0
-
Jeff BaudierJEFF BAUDIER
MEMBER
- Total calculated
- $0
-
Jeff ToborgJEFF TOBORG
MEMBER
- Total calculated
- $0
-
Jim HuffmanJIM HUFFMAN
MEMBER
- Total calculated
- $0
-
Justin EnsignJUSTIN ENSIGN
TREASURER
- Total calculated
- $0
-
Justin VaughnJUSTIN VAUGHN
MEMBER
- Total calculated
- $0
-
Kay DryKAY DRY
SECRETARY
- Total calculated
- $0
-
Kevin Van WinkleKEVIN VAN WINKLE
MEMBER
- Total calculated
- $0
-
Lawrence JacobsonLAWRENCE JACOBSON
MEMBER
- Total calculated
- $0
-
Marco FieldsMARCO FIELDS
MEMBER
- Total calculated
- $0
-
Tracy EngermanTRACY ENGERMAN
MEMBER
- Total calculated
- $0
-
Michael BrumleyMICHAEL BRUMLEY
MEMBER
- Total calculated
- $0
-
Sam TenneySAM TENNEY
MEMBER
- Total calculated
- $0
-
Tera RadloffTERA RADLOFF
VICE CHAIR
- Total calculated
- $0
-
Terri WieboldTERRI WIEBOLD
MEMBER
- Total calculated
- $0
-
Tom WiensTOM WIENS
MEMBER
- Total calculated
- $0
-
Will MaceWILL MACE
MEMBER
- Total calculated
- $0
-
Wynne ShawWYNNE SHAW
MEMBER
- Total calculated
- $0
-
Mike WaidMIKE 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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