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Nonprofiteer
← CHAFFEE COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CHAFFEE COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,360,839
Total expenses
$936,516
Contributions and grants received
$1,249,822
Grants paid
$371,309
Program service revenue
$71,231
Investment income
$39,786
Other revenue
$0
Total assets, end of year
$1,439,315
Total liabilities, end of year
$34,409
Net assets or fund balances, end of year
$1,404,906
Program services expenses (Part IX)
$816,422
Management and general expenses
$72,881
Fundraising expenses
$47,213
Program service expenses (Part III)
$816,422

Program services were 87.2% 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)

    $366,142

  • 1f · All other contributions, gifts and grants

    $883,680

  • 2a · Program service revenue: OTHER PROGRAM SERVICE

    total $54,045 · related or exempt $54,045

  • 2b · Program service revenue: WORKSHOPS AND EVENTS

    total $16,948 · related or exempt $16,948

  • 2f · All other program service revenue

    total $238 · related or exempt $238

  • 3 · Investment income

    total $39,786 · excluded $39,786

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $371,309 · program services $371,309

  • 7 · Other salaries and wages

    total $148,412 · program services $65,302 · management and general $48,234 · fundraising $34,876

  • 9 · Other employee benefits

    total $11,655 · program services $5,128 · management and general $3,788 · fundraising $2,739

  • 10 · Payroll taxes

    total $12,054 · program services $5,304 · management and general $3,917 · fundraising $2,833

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11g · Fees: other

    total $320,126 · program services $315,884 · management and general $3,202 · fundraising $1,040

  • 12 · Advertising and promotion

    total $4,601 · program services $4,601

  • 13 · Office expenses

    total $12,870 · program services $5,037 · management and general $3,272 · fundraising $4,561

  • 14 · Information technology

    total $13,380 · program services $12,470 · management and general $910

  • 17 · Travel

    total $1,833 · program services $1,833

  • 23 · Insurance

    total $1,458 · management and general $1,458

  • 24a · Other expenses: OTHER DIRECT PROGRAM EX

    total $18,837 · program services $18,837

  • 24b · Other expenses: WORKSHOPS AND EVENTS

    total $10,717 · program services $10,717

  • 24c · Other expenses: PAYMENT PROCESSING/CRED

    total $1,164 · fundraising $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,842 · end of year $326,597

  • 2 · Savings and temporary cash investments

    beginning of year $588,202 · end of year $1,039,765

  • 4 · Accounts receivable

    beginning of year $70,770 · end of year $72,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,084 · end of year $34,409

  • 18 · Grants payable

    beginning of year $17,147 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $852,365 · end of year $1,223,685

  • 28 · Net assets with donor restrictions

    beginning of year $128,218 · end of year $181,221

Mission and programs · 2023

Mission

CHAFFEE COUNTY COMMUNITY FOUNDATION ACTS AS A CATALYST TO INSPIRE POSITIVE CHANGE THROUGH THE POWER OF PHILANTHROPY TO ENRICH THE LIVES OF ALL PEOPLE IN CHAFFEE COUNTY.

Activities or mission (Part I)

ADVANCE COMMUNITY PHILANTHROPY.

  • ADMINISTERED A PORTFOLIO OF GRANT MAKING FUNDS INCLUDING MANAGING THE COMMUNITY GRANT PROCESSES FOR VARIOUS PARTNERS, DONOR ADVISED FUNDS, AND AREA OF INTEREST FUNDS, INCLUDING CO GIVES.

    Expenses $437,809 · Grants $252,221 · Revenue $66,849

  • ADMINISTERED A FAMILY OF FISCAL SPONSORED FUNDS, THE LARGEST OF WHICH IS THE ENVISION CHAFFEE COUNTY FUND AND ITS SUB FUNDS.

    Expenses $165,541 · Grants $39,161 · Revenue $4,382

  • COORDINATED INITIATIVES TO BUILD NONPROFIT AND COMMUNITY CAPACITY INCLUDING SUPPORT AND TRAINING FOR NONPROFITS, FUNDRAISING AND COORDINATION OF VARIOUS COMMUNITY CRITICAL NEEDS INITIATIVES.

    Expenses $213,072 · Grants $79,927

As filed on the 2023 return.

Listed in Part VII

  • Megan Leesley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Connie Callahan

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rick Hamilton

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christy Doon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moe Leneweaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crissy Supples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Vandewalle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Early Coen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Alexander

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caitlynn Fortner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Davie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Dittenber

    EXECUTIVE DIRECTOR

    Total calculated
    $86,631
    From this org
    $86,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
22 March 2024
IRS schema version
2023v5.0
Source object
202440859349300024

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

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