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← COMMUNITY FOUNDATION OF BOONE COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF BOONE COUNTY INC.

Totals

Total revenue
$2,715,110
Total expenses
$2,332,798
Contributions and grants received
$559,632
Grants paid
$1,103,009
Program service revenue
$470,433
Investment income
$1,682,000
Other revenue
$3,045
Total assets, end of year
$30,139,633
Total liabilities, end of year
$1,008,372
Net assets or fund balances, end of year
$29,131,261
Program services expenses (Part IX)
$1,359,668
Management and general expenses
$867,573
Fundraising expenses
$105,557
Program service expenses (Part III)
$1,359,668

Program services were 58.3% 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.

  • 1a · Federated campaigns

    $10

  • 1f · All other contributions, gifts and grants

    $559,622

  • 1g · Noncash contributions included above

    $17,400

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $470,433 · related or exempt $470,433

  • 3 · Investment income

    total $1,214,350 · excluded $1,214,350

  • 7a · Gross sales of assets other than inventory

    securities $9,231,546

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

    securities $8,763,896

  • 7c · Gain or loss

    securities $467,650

  • 7d · Net gain or loss

    total $467,650 · excluded $467,650

  • 11a · Other revenue: OTHER INCOME

    total $3,045 · excluded $3,045

  • 11e · Other revenue, total

    $3,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $846,234 · program services $846,234

  • 2 · Grants to domestic individuals

    total $256,775 · program services $256,775

  • 5 · Compensation of officers, directors and key employees

    total $100,833 · program services $32,686 · management and general $48,523 · fundraising $19,624

  • 7 · Other salaries and wages

    total $244,070 · program services $79,118 · management and general $117,451 · fundraising $47,501

  • 9 · Other employee benefits

    total $11,179 · program services $3,624 · management and general $5,380 · fundraising $2,175

  • 10 · Payroll taxes

    total $25,823 · program services $8,371 · management and general $12,427 · fundraising $5,025

  • 11a · Fees: management

    total $9,784 · management and general $9,784

  • 11c · Fees: accounting

    total $12,250 · management and general $12,250

  • 11f · Fees: investment management

    total $65,944 · management and general $65,944

  • 12 · Advertising and promotion

    total $11,757 · management and general $11,757

  • 13 · Office expenses

    total $18,612 · program services $1,762 · management and general $2,587 · fundraising $14,263

  • 14 · Information technology

    total $84,230 · management and general $84,230

  • 16 · Occupancy

    total $27,864 · program services $9,195 · management and general $9,474 · fundraising $9,195

  • 17 · Travel

    total $3,573 · fundraising $3,573

  • 19 · Conferences, conventions and meetings

    total $4,476 · management and general $4,476

  • 22 · Depreciation, depletion and amortization

    total $11,728 · management and general $11,728

  • 23 · Insurance

    total $9,447 · management and general $9,447

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $460,576 · management and general $460,576

  • 24b · Other expenses: PROGRAM EXPENSES

    total $116,612 · program services $116,612

  • 24c · Other expenses: SCHOLARSHIP ADMIN

    total $5,291 · program services $5,291

  • 24d · Other expenses: ANNUAL REPORT

    total $4,201 · fundraising $4,201

  • 24e · All other expenses

    total $1,539 · management and general $1,539

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,521,842 · end of year $831,278

  • 4 · Accounts receivable

    beginning of year $966

  • 7 · Other notes and loans receivable

    beginning of year $4,843,338 · end of year $38,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,435 · end of year $36,672

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

    $118,726

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

    $82,040

  • 10c · Land, buildings and equipment, net

    beginning of year $27,914 · end of year $36,686

  • 11 · Investments: publicly traded securities

    beginning of year $29,606,264 · end of year $29,195,937

  • 15 · Other assets

    beginning of year $10,565 · end of year $565

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,572 · end of year $9,344

  • 18 · Grants payable

    beginning of year $326,550 · end of year $359,600

  • 19 · Deferred revenue

    beginning of year $60,555

  • 25 · Other liabilities

    beginning of year $773,551 · end of year $639,428

  • 27 · Net assets without donor restrictions

    beginning of year $606,077 · end of year $579,494

  • 28 · Net assets with donor restrictions

    beginning of year $34,251,019 · end of year $28,551,767

Mission and programs · 2022

Mission

OUR MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND PHILANTHROPY TO CREATE A THRIVING COMMUNITY FOR ALL.

  • GRANTS PAID FROM DESIGNATED, DONOR ADVISED, FIELD OF INTEREST AND UNRESTRICTED FUNDS FOR THE BENEFITS OF NOT-FOR-PROFIT ORGANIZATIONS, CHARITABLE PURPOSES OR SCHOLARSHIPS.

    Expenses $1,359,668 · Grants $1,103,009 · Revenue $470,433

As filed on the 2022 return.

Listed in Part VII

  • Shawna Lake

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Huffer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luanne Cluff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Huffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paula Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Emmert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Leary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Perdue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Soller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Stokely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Gietl

    PRESIDENT/CE

    Total calculated
    $100,833
    From this org
    $100,833
    From related orgs
    $0
    Other
    $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

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343199349306034

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

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