Form 990 for tax year 2022
Filed by SOUTHERN COLORADO COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,820,056
- Total expenses
- $2,157,410
- Contributions and grants received
- $770,834
- Grants paid
- $1,292,487
- Program service revenue
- $64,375
- Investment income
- $942,165
- Other revenue
- $42,682
- Total assets, end of year
- $31,344,799
- Total liabilities, end of year
- $3,591,811
- Net assets or fund balances, end of year
- $27,752,988
- Program services expenses (Part IX)
- $1,774,719
- Management and general expenses
- $382,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,774,719
Program services were 82.3% 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
$770,834
-
2a · Program service revenue: MANAGEMENT FEES
total $64,375 · related or exempt $64,375
-
3 · Investment income
total $1,129,562 · related or exempt $1,129,562
-
7a · Gross sales of assets other than inventory
securities $1,366,421
-
7b · Less cost or other basis and sales expenses
securities $1,553,818
-
7c · Gain or loss
securities -$187,397
-
7d · Net gain or loss
total -$187,397 · related or exempt -$187,397
-
8a · Fundraising events: gross income
$64,746
-
8b · Fundraising events: direct expenses
$22,169
-
8c · Net income from fundraising events
total $42,577 · excluded $42,577
-
11a · Other revenue: MISCELLANEOUS
total $105 · related or exempt $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,292,487 · program services $1,292,487
-
5 · Compensation of officers, directors and key employees
total $137,500 · management and general $137,500
-
7 · Other salaries and wages
total $21,512 · management and general $21,512
-
10 · Payroll taxes
total $11,143 · management and general $11,143
-
11a · Fees: management
total $22,782 · management and general $22,782
-
11c · Fees: accounting
total $35,900 · management and general $35,900
-
11f · Fees: investment management
total $120,017 · management and general $120,017
-
13 · Office expenses
total $3,188 · management and general $3,188
-
16 · Occupancy
total $16,903 · management and general $16,903
-
22 · Depreciation, depletion and amortization
total $374 · management and general $374
-
23 · Insurance
total $3,719 · management and general $3,719
-
24a · Other expenses: GRANTS AND OTHER ASSISTAN
total $482,232 · program services $482,232
-
24b · Other expenses: DUES/TRAINING/TRAVEL
total $3,035 · management and general $3,035
-
24c · Other expenses: TELEPHONE/INTERNET
total $2,349 · management and general $2,349
-
24d · Other expenses: DONOR EVENTS/BOARD EXP
total $2,033 · management and general $2,033
-
24e · All other expenses
total $2,236 · management and general $2,236
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,386,267 · end of year $1,251,051
-
3 · Pledges and grants receivable
beginning of year $18,800 · end of year $40,815
-
9 · Prepaid expenses and deferred charges
beginning of year $1,406 · end of year $1,434
-
10a · Land, buildings and equipment: cost or other basis
$55,523
-
10b · Land, buildings and equipment: accumulated depreciation
$8,818
-
10c · Land, buildings and equipment, net
beginning of year $61,593 · end of year $46,705
-
11 · Investments: publicly traded securities
beginning of year $34,177,378 · end of year $27,455,697
-
15 · Other assets
beginning of year $3,123,084 · end of year $2,549,097
-
17 · Accounts payable and accrued expenses
beginning of year $3,321 · end of year $11,613
-
25 · Other liabilities
beginning of year $4,183,792 · end of year $3,580,198
-
27 · Net assets without donor restrictions
beginning of year $3,632,141 · end of year $2,958,673
-
28 · Net assets with donor restrictions
beginning of year $30,949,274 · end of year $24,794,315
Mission and programs · 2022
Mission
SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS.
-
PROGRAM AWARDS/DONOR ADVISED AWARDS - DISTRIBUTION OF EARNINGS FROM ENDOWMENTS, PROGRAMS ESTABLISHED BY DONORS AND OTHER DONOR ADVISED FUNDS ESTABLISHED FOR NON-PROFIT AGENCIES BASED ON CRITERIA ESTABLISHED BY DONORS.
Expenses $1,774,719 · Grants $1,292,487 · Revenue $64,375
As filed on the 2022 return.
Listed in Part VII
-
Patsy CresswellPATSY CRESSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan DeroseDAN DEROSE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael BaxterMICHAEL BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ShawJEFFREY SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael TillMICHAEL TILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MaesDONNA MAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette StuartPAULETTE STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WestKEN WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe BowerJOE BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DuffBARBARA DUFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gigi DennisGIGI DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane L RawlingsJANE L RAWLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruno DeroseBRUNO DEROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwansonMARK SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith SwerdfegerKEITH SWERDFEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$300,315
EDUCATIONAL PURPOSES
-
$128,811
EDUCATIONAL PURPOSES
-
$100,433
EDUCATIONAL PURPOSES
-
SANGRE DE CRISTO ARTS & CONFERENCE CENTER
$100,160
EDUCATIONAL PURPOSES
-
$94,437
EDUCATIONAL PURPOSES
-
EDUCATIONAL PURPOSES
-
$52,500
EDUCATIONAL PURPOSES
-
SUMMIT HEALING INC
$50,000
EDUCATIONAL PURPOSES
-
$50,000
EDUCATIONAL PURPOSES
-
$30,000
EDUCATIONAL PURPOSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320629349301232
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