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Nonprofiteer
← CLARINDA FOUNDATION INC

Form 990 for tax year 2023

Filed by CLARINDA FOUNDATION INC.

Totals

Total revenue
$530,667
Total expenses
$779,472
Contributions and grants received
$474,160
Grants paid
$677,389
Program service revenue
$3,124
Investment income
$39,517
Other revenue
$13,866
Total assets, end of year
$5,980,585
Total liabilities, end of year
$1,428
Net assets or fund balances, end of year
$5,979,157
Program services expenses (Part IX)
$760,006
Management and general expenses
$19,466
Fundraising expenses
$0
Program service expenses (Part III)
$760,006

Program services were 97.5% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $469,160

  • 2a · Program service revenue: ADMIN FEES

    total $3,124 · related or exempt $3,124

  • 3 · Investment income

    total $39,517 · related or exempt $39,517

  • 6a · Gross rents

    real property $6,000

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

  • 8a · Fundraising events: gross income

    $4,866

  • 8c · Net income from fundraising events

    total $4,866 · excluded $4,866

  • 11a · Other revenue: RETURNED SCHOLARSHIP

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $575,889 · program services $575,889

  • 2 · Grants to domestic individuals

    total $101,500 · program services $101,500

  • 5 · Compensation of officers, directors and key employees

    total $35,479 · program services $35,479

  • 7 · Other salaries and wages

    total $9,649 · program services $6,754 · management and general $2,895

  • 10 · Payroll taxes

    total $3,552 · program services $2,486 · management and general $1,066

  • 11a · Fees: management

    total $18,433 · program services $12,903 · management and general $5,530

  • 11c · Fees: accounting

    total $565 · program services $395 · management and general $170

  • 11g · Fees: other

    total $1,730 · program services $1,730

  • 12 · Advertising and promotion

    total $4,940 · program services $3,458 · management and general $1,482

  • 13 · Office expenses

    total $5,263 · program services $3,683 · management and general $1,580

  • 16 · Occupancy

    total $16,911 · program services $11,837 · management and general $5,074

  • 18 · Travel or entertainment for public officials

    total $1,297 · program services $908 · management and general $389

  • 19 · Conferences, conventions and meetings

    total $302 · program services $211 · management and general $91

  • 22 · Depreciation, depletion and amortization

    total $892 · program services $624 · management and general $268

  • 23 · Insurance

    total $3,070 · program services $2,149 · management and general $921

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,102,027 · end of year $2,158,360

  • 10a · Land, buildings and equipment: cost or other basis

    $24,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,718

  • 10c · Land, buildings and equipment, net

    beginning of year $10,699 · end of year $9,807

  • 11 · Investments: publicly traded securities

    beginning of year $1,498,628 · end of year $1,747,718

  • 12 · Investments: other securities

    beginning of year $2,079,992 · end of year $2,064,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,359 · end of year $1,428

  • 27 · Net assets without donor restrictions

    beginning of year $5,689,987 · end of year $5,979,157

Mission and programs · 2023

Mission

THE CLARINDA FOUNDATION IS DEDICATED TO CULTIVATING PHILANTHROPIC RESOURCES THAT WILL NOURISH A HEALTH AND VITAL COMMUNITY FOR ALL PEOPLE OF THE GREATER CLARINDA AREA TODAY, TOMMORROW AND FOREVER. WE ARE DEDICATED TO ENCOURAGE PRIVATE GIVING FOR PUBLIC GOOD, BUILD AND MAINTAIN PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS, SERVE AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY NEEDS, AND PROVIDE FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE.

Activities or mission (Part I)

THE CLARINDA FOUNDATION ENVISIONS A SUCCESSFUL LOCALE MADE UP OF SAFE, THRIVING, AND DIVERSE PEOPLE, SUPPORTED BY A STRONG AND ACTIVE CHARITABLE SECTOR THAT IS ESSENTIAL TO OUR QUALITY OF LIFE, AND MOTIVATES PUBLIC INVOLVEMENT THROUGH PHILANTHROPY.

  • RECEIVE DONOR CONTRIBUTIONS AND DISTRIBUTE FUNDS TO LOCAL ORGANIZATIONS WHO PROVIDE ONGOING SERVICES TO THE COMMUNITY OF CLARINDA, AND THE COMMUNITIES OF SOUTWEST IOWA, PROMOTE COMMUNITY PRESERVATION AND ENHANCE THE COMMUNITY THROUGH VARIOUS PROJECTS AND SERVICES.

    Expenses $760,006 · Grants $677,389

  • RECEIVE DONOR CONTRIBUTIONS AND DISTRIBUTE FUNDS TO LOCAL ORGANIZATIONS WHO PROVIDE ONGOING SERVICES TO THE COMMUNITY OF CLARINDA, AND THE COMMUNITIES OF SOUTWEST IOWA, PROMOTE COMMUNITY PRESERVATION AND ENHANCE THE COMMUNITY THROUGH VARIOUS PROJECTS AND SERVICES.

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

Listed in Part VII

  • Bobbie Jo Allbaugh

    PRESIDENT

    Total calculated
    $0

  • Rebecca Finch

    SECRETARY

    Total calculated
    $0

  • Josh Wyman

    DIRECTOR

    Total calculated
    $0

  • David Sperry

    DIRECTOR

    Total calculated
    $0

  • Cynthia Alvarez

    DIRECTOR

    Total calculated
    $0

  • Pallin Turner

    DIRECTOR

    Total calculated
    $0

  • Renee Riedel

    DIRECTOR

    Total calculated
    $0

  • Scott Brown

    VICE PRESIDE

    Total calculated
    $0

  • Eddie Lisle

    DIRECTOR

    Total calculated
    $0

  • Jim Varley

    DIRECTOR

    Total calculated
    $0

  • Mark Walter

    TREASURER

    Total calculated
    $0

  • Luke Cox

    DIRECTOR

    Total calculated
    $0

  • Ashilyn Sunderman

    DIRECTOR

    Total calculated
    $0

  • Ann Meyer

    DIRECTOR

    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

  • SOUHTWEST IA FAMILIES INC

    $167,500

    POSITIVE FAMILIES

  • CITY OF CLARINDA - CHAMBER

    $156,977

    COMM IMPROVEMENT

  • WAUBONSIE MENTAL HEALTH CENTER

    $33,189

    FURNITURE FOR COMM.

  • CLARINDA YOUTH CORP

    $32,358

    ANNUAL DIST,

  • CLARINDA REGIONAL HEALTH CENTER

    $14,000

    WALKING TRAIL EQUIP

  • CLARINDA FIRE DEPARTMENT

    $10,726

    FIREWORKS

  • HIGH TECH ELECTRONICS

    $10,147

    COMMUNITY IMPROV.

  • MOSCA DESIGN INC

    $9,656

    COMMUNITY IMPROV.

  • NODAWAY TOWNSHIP TRUSTEES

    $8,564

    CEMETARY GRANT

  • GRANDMA'S HOUSE DAY CARE CENTER

    $7,422

    CHILDCARE

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202421459349300717

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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