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Nonprofiteer
← THE COMMUNITY FOUNDATION FOR CRAWFORD COUNTY

Form 990 for tax year 2022

Filed by THE COMMUNITY FOUNDATION FOR CRAWFORD COUNTY.

Totals

Total revenue
$1,920,817
Total expenses
$1,125,346
Contributions and grants received
$750,858
Grants paid
$806,256
Program service revenue
$0
Investment income
$1,158,190
Other revenue
$11,769
Total assets, end of year
$23,493,552
Total liabilities, end of year
$1,232,168
Net assets or fund balances, end of year
$22,261,384
Program services expenses (Part IX)
$1,006,174
Management and general expenses
$114,369
Fundraising expenses
$4,803
Program service expenses (Part III)
$1,006,174

Program services were 89.4% 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

    $750,858

  • 3 · Investment income

    total $748,113 · excluded $748,113

  • 7a · Gross sales of assets other than inventory

    securities $2,127,968

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

    securities $1,717,891

  • 7c · Gain or loss

    securities $410,077

  • 7d · Net gain or loss

    total $410,077 · related or exempt $410,077

  • 11a · Other revenue: ADMINISTRATIVE FEE INCOME-NET

    total $11,769 · excluded $11,769

  • 11e · Other revenue, total

    $11,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $571,797 · program services $571,797

  • 2 · Grants to domestic individuals

    total $234,459 · program services $234,459

  • 7 · Other salaries and wages

    total $138,631 · program services $105,972 · management and general $32,659

  • 9 · Other employee benefits

    total $4,483 · management and general $4,483

  • 10 · Payroll taxes

    total $10,512 · management and general $10,512

  • 11c · Fees: accounting

    total $20,920 · program services $12,420 · management and general $8,500

  • 11f · Fees: investment management

    total $79,344 · program services $79,344

  • 13 · Office expenses

    total $6,100 · management and general $6,100

  • 14 · Information technology

    total $17,200 · management and general $17,200

  • 17 · Travel

    total $353 · management and general $353

  • 19 · Conferences, conventions and meetings

    total $1,623 · management and general $1,623

  • 22 · Depreciation, depletion and amortization

    total $8,786 · program services $609 · management and general $8,177

  • 23 · Insurance

    total $5,593 · management and general $5,593

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $4,003 · fundraising $4,003

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $3,756 · management and general $3,756

  • 24c · Other expenses: DUES & LICENSES

    total $3,477 · management and general $3,477

  • 24d · Other expenses: TELEPHONE

    total $3,049 · management and general $3,049

  • 24e · All other expenses

    total $11,260 · program services $1,573 · management and general $8,887 · fundraising $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $118,241 · end of year $296,802

  • 3 · Pledges and grants receivable

    beginning of year $400,000 · end of year $60,000

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

    $413,893

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

    $154,811

  • 10c · Land, buildings and equipment, net

    beginning of year $265,900 · end of year $259,082

  • 11 · Investments: publicly traded securities

    beginning of year $26,751,806 · end of year $22,877,668

  • 18 · Grants payable

    beginning of year $447,018 · end of year $174,958

  • 25 · Other liabilities

    beginning of year $1,288,043 · end of year $1,057,210

  • 31 · Retained earnings, endowment or other funds

    beginning of year $25,800,887 · end of year $22,261,384

Mission and programs · 2022

Mission

BRIDGING PHILANTHROPY WITH CAUSES THAT IMPROVE CRAWFORD COUNTY'S QUALITY OF LIFE

  • GRANTS & CONTRIBUTIONS MADE BASED ON APPLICATION AND REQUESTS SUBMITTED TO THE FOUNDATION

    Expenses $926,830 · Grants $806,256

  • FEES CHARGED FOR THE ADMINISTRATION OF THE ORGANIZATION'S INVESTMENTS WHICH PROVIDE FOR FUTURE GRANT ALLOCATIONS AND EXPENSES NECESSARY TO PROVIDE FUTURE INCOME AS WELL AS THE PURCHASE OF AN INSURANCE CONTRACT FOR FUTURE BENEFIT.

    Expenses $79,344

As filed on the 2022 return.

Listed in Part VII

  • Lisa Workman

    PRESIDENT

    Total calculated
    $85,647
    From this org
    $85,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Zach Chatlain

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caryl Huggins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kimmel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Kohler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Leuthold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Murtiff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Paynter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Ratliff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Joe Shadeed

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stirm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Zeisler

    MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313189349310351

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

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