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Nonprofiteer
← JOHNSON COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHNSON COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$9,319,599
Total expenses
$2,356,196
Contributions and grants received
$1,454,074
Grants paid
$1,584,191
Program service revenue
$28,243
Investment income
$7,875,695
Other revenue
-$38,413
Total assets, end of year
$35,733,537
Total liabilities, end of year
$2,781,514
Net assets or fund balances, end of year
$32,952,023
Program services expenses (Part IX)
$1,936,113
Management and general expenses
$317,550
Fundraising expenses
$102,533
Program service expenses (Part III)
$1,936,113

Program services were 82.2% 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.

  • 1c · Fundraising events

    $108,034

  • 1f · All other contributions, gifts and grants

    $1,346,040

  • 1g · Noncash contributions included above

    $36,309

  • 2a · Program service revenue: ADMINISTRATIVE FEE REVENUE

    total $28,243 · related or exempt $28,243

  • 3 · Investment income

    total $571,082 · excluded $571,082

  • 7a · Gross sales of assets other than inventory

    securities $38,263,233 · other assets $1,825,068

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

    securities $32,150,313 · other assets $633,375

  • 7c · Gain or loss

    securities $6,112,920 · other assets $1,191,693

  • 7d · Net gain or loss

    total $7,304,613 · excluded $7,304,613

  • 8a · Fundraising events: gross income

    $31,041

  • 8a · Fundraising events: contributions included on line 1c

    $108,034

  • 8b · Fundraising events: direct expenses

    $69,454

  • 8c · Net income from fundraising events

    total -$38,413 · excluded -$38,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,284,418 · program services $1,284,418

  • 2 · Grants to domestic individuals

    total $299,773 · program services $299,773

  • 5 · Compensation of officers, directors and key employees

    total $171,676 · program services $75,906 · management and general $64,960 · fundraising $30,810

  • 7 · Other salaries and wages

    total $228,047 · program services $100,830 · management and general $86,291 · fundraising $40,926

  • 9 · Other employee benefits

    total $32,874 · program services $14,535 · management and general $12,439 · fundraising $5,900

  • 10 · Payroll taxes

    total $33,061 · program services $14,618 · management and general $12,510 · fundraising $5,933

  • 11b · Fees: legal

    total $4,640 · program services $2,223 · management and general $2,178 · fundraising $239

  • 11c · Fees: accounting

    total $14,650 · program services $7,019 · management and general $6,875 · fundraising $756

  • 11f · Fees: investment management

    total $14,498 · management and general $14,498

  • 11g · Fees: other

    total $61,180 · program services $29,311 · management and general $28,712 · fundraising $3,157

  • 12 · Advertising and promotion

    total $27,034 · program services $10,125 · management and general $16,909

  • 13 · Office expenses

    total $18,178 · program services $7,977 · management and general $7,242 · fundraising $2,959

  • 14 · Information technology

    total $27,099 · program services $1,294 · management and general $25,691 · fundraising $114

  • 16 · Occupancy

    total $8,857 · program services $3,801 · management and general $4,045 · fundraising $1,011

  • 17 · Travel

    total $1,227 · program services $635 · management and general $536 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $14,751 · program services $7,637 · management and general $6,440 · fundraising $674

  • 22 · Depreciation, depletion and amortization

    total $28,577 · program services $12,635 · management and general $10,813 · fundraising $5,129

  • 23 · Insurance

    total $14,060 · program services $6,094 · management and general $6,075 · fundraising $1,891

  • 24a · Other expenses: PROGRAMS

    total $41,404 · program services $41,404

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $11,680 · program services $5,013 · management and general $5,334 · fundraising $1,333

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,252 · program services $4,003 · management and general $2,822 · fundraising $1,427

  • 24d · Other expenses: ANNUAL REPORT

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $5,260 · program services $1,862 · management and general $3,180 · fundraising $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,943 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $2,850,524 · end of year $3,044,800

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,415 · end of year $3,090

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

    $690,668

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

    $408,294

  • 10c · Land, buildings and equipment, net

    beginning of year $932,520 · end of year $282,374

  • 11 · Investments: publicly traded securities

    beginning of year $34,055,975 · end of year $29,747,744

  • 15 · Other assets

    beginning of year $2,992,285 · end of year $2,655,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,647 · end of year $58,251

  • 19 · Deferred revenue

    beginning of year $15,600 · end of year $8,600

  • 21 · Escrow or custodial account liability

    beginning of year $3,350,747 · end of year $2,714,663

  • 27 · Net assets without donor restrictions

    beginning of year $2,775,894 · end of year $2,640,309

  • 28 · Net assets with donor restrictions

    beginning of year $34,648,774 · end of year $30,311,714

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME BY BUILDING COMMUNITY ENDOWMENTS, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES.

Activities or mission (Part I)

WE STRIVE TO BE THE PHILANTHROPIC LEADER IN IMPROVING OUR COMMUNITY, TODAY AND IN THE FUTURE, BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.

  • OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS.

    Expenses $1,936,113 · Grants $1,584,191 · Revenue $28,243

As filed on the 2022 return.

Listed in Part VII

  • Amanda Rubadue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Heuchan

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Epperson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Beil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Nicoson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Monson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Pesto

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gayle Allard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Good

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Taggart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Abercrombie-Logan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Grossnickle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Jarvis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Spencer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susie Qualls

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vicki Noblitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Richards

    PRESIDENT & CEO

    Total calculated
    $98,282
    From this org
    $95,387
    From related orgs
    $0
    Other
    $2,895
    Hours/week
    40

  • Sharon Barnard 822-Present

    ACCOUNTING MANAGER

    Total calculated
    $26,089
    From this org
    $26,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thelma Slisher 122-522

    CFO

    Total calculated
    $47,306
    From this org
    $45,919
    From related orgs
    $0
    Other
    $1,387
    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
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202312649349300211

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

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