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Nonprofiteer
← ROCHELLE AREA COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by ROCHELLE AREA COMMUNITY FOUNDATION.

Totals

Total revenue
$273,585
Total expenses
$348,041
Contributions and grants received
$260,995
Grants paid
$155,694
Program service revenue
$0
Investment income
$4,339
Other revenue
$8,251
Total assets, end of year
$4,991,902
Total liabilities, end of year
$170,532
Net assets or fund balances, end of year
$4,821,370
Program services expenses (Part IX)
$243,804
Management and general expenses
$57,967
Fundraising expenses
$46,270
Program service expenses (Part III)
$243,804

Program services were 70.1% 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

    $260,995

  • 3 · Investment income

    total $167,501 · related or exempt $3,299 · excluded $164,202

  • 7a · Gross sales of assets other than inventory

    securities $354,865

  • 7b · Less cost or other basis and sales expenses

    securities $518,027

  • 7c · Gain or loss

    securities -$163,162

  • 7d · Net gain or loss

    total -$163,162 · related or exempt -$163,162

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $8,251 · related or exempt $8,251

  • 11e · Other revenue, total

    $8,251

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,694 · program services $155,694

  • 5 · Compensation of officers, directors and key employees

    total $92,541 · management and general $46,271 · fundraising $46,270

  • 7 · Other salaries and wages

    total $11,696 · management and general $11,696

  • 9 · Other employee benefits

    total $1,549 · program services $1,549

  • 10 · Payroll taxes

    total $7,974 · program services $7,974

  • 11a · Fees: management

    total $12,207 · program services $12,207

  • 11f · Fees: investment management

    total $34,510 · program services $34,510

  • 11g · Fees: other

    total $4,042 · program services $4,042

  • 12 · Advertising and promotion

    total $18,524 · program services $18,524

  • 13 · Office expenses

    total $5,840 · program services $5,840

  • 16 · Occupancy

    total $1,166 · program services $1,166

  • 19 · Conferences, conventions and meetings

    total $67 · program services $67

  • 23 · Insurance

    total $2,231 · program services $2,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,093 · end of year $65,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,051

  • 11 · Investments: publicly traded securities

    beginning of year $4,282,748 · end of year $4,926,377

  • 17 · Accounts payable and accrued expenses

    end of year $6,459

  • 21 · Escrow or custodial account liability

    beginning of year $109,889 · end of year $164,073

  • 27 · Net assets without donor restrictions

    beginning of year $4,388,003 · end of year $4,821,370

Mission and programs · 2025

Mission

TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY

  • THE FOUNDATION PROVIDES SERVICES TO DONORS INTERESTED IN PROVIDING CHARITABLE FUNDING, FINANCIAL SUPPORT FOR QUALIFIED NONPROFIT ORGANIZATIONS, AND OTHER CHARITABLE PURPOSES IN THE REGIONAL AREA AND HELPING BUILD VITAL CARING COMMUNITIES THROUGH PHILANTHROPY THAT IS VISIONARY, FLEXIBLE AND INCLUSIVE.

    Expenses $243,804 · Grants $155,694

As filed on the 2025 return.

Listed in Part VII

  • Emily Anaya

    EXECUTIVE DI

    Total calculated
    $92,541
    From this org
    $92,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Yazmin Nambo

    PRESIDENT

    Total calculated
    $0

  • Kathleen Isley

    VICE PRESIDE

    Total calculated
    $0

  • Deb Howard

    TREASURER

    Total calculated
    $0

  • Tony Doyle

    SECRETARY

    Total calculated
    $0

  • Trena Thompson

    DIRECTOR

    Total calculated
    $0

  • Ashley Jackson

    DIRECTOR

    Total calculated
    $0

  • Kwami Gati

    DIRECTOR

    Total calculated
    $0

  • Kathy Yocum

    DIRECTOR

    Total calculated
    $0

  • Blake Toliver

    DIRECTOR

    Total calculated
    $0

  • Maggie Craft

    DIRECTOR

    Total calculated
    $0

  • Jake Albers

    DIRECTOR

    Total calculated
    $0

  • Kim Ewald

    DIRECTOR

    Total calculated
    $0

  • Doug Jarvis

    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

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.0
Source object
202622089349300412

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