Skip to content
Nonprofiteer
← THE COMMUNITY FOUNDATION FOR CRAWFORD COUNTY

Form 990 for tax year 2023

Filed by THE COMMUNITY FOUNDATION FOR CRAWFORD COUNTY.

Totals

Total revenue
$1,516,507
Total expenses
$1,181,379
Contributions and grants received
$538,479
Grants paid
$857,544
Program service revenue
$0
Investment income
$807,530
Other revenue
$170,498
Total assets, end of year
$26,147,015
Total liabilities, end of year
$1,204,405
Net assets or fund balances, end of year
$24,942,610
Program services expenses (Part IX)
$1,090,298
Management and general expenses
$86,464
Fundraising expenses
$4,617
Program service expenses (Part III)
$1,090,298

Program services were 92.3% 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.

  • 1f · All other contributions, gifts and grants

    $538,479

  • 3 · Investment income

    total $426,834 · excluded $426,834

  • 7a · Gross sales of assets other than inventory

    securities $2,380,542

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

    securities $1,999,846

  • 7c · Gain or loss

    securities $380,696

  • 7d · Net gain or loss

    total $380,696 · related or exempt $380,696

  • 11a · Other revenue: REFUNDS & REIMBURSEMENTS

    total $159,235 · related or exempt $159,235

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

    total $11,263 · excluded $11,263

  • 11e · Other revenue, total

    $170,498

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $663,480 · program services $663,480

  • 2 · Grants to domestic individuals

    total $194,064 · program services $194,064

  • 5 · Compensation of officers, directors and key employees

    total $87,901 · program services $87,901

  • 7 · Other salaries and wages

    total $57,742 · program services $54,142 · management and general $3,600

  • 9 · Other employee benefits

    total $6,580 · management and general $6,580

  • 10 · Payroll taxes

    total $11,142 · management and general $11,142

  • 11c · Fees: accounting

    total $19,502 · program services $10,502 · management and general $9,000

  • 11f · Fees: investment management

    total $78,424 · program services $78,424

  • 13 · Office expenses

    total $3,901 · management and general $3,901

  • 14 · Information technology

    total $13,156 · management and general $13,156

  • 17 · Travel

    total $460 · management and general $460

  • 19 · Conferences, conventions and meetings

    total $1,273 · management and general $1,273

  • 22 · Depreciation, depletion and amortization

    total $8,796 · program services $708 · management and general $8,088

  • 23 · Insurance

    total $8,302 · management and general $8,302

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $3,950 · fundraising $3,950

  • 24b · Other expenses: TELEPHONE

    total $3,666 · management and general $3,666

  • 24c · Other expenses: ANNUAL REPORT

    total $3,531 · management and general $3,531

  • 24d · Other expenses: DUES & LICENSES

    total $3,299 · management and general $3,299

  • 24e · All other expenses

    total $12,210 · program services $1,077 · management and general $10,466 · fundraising $667

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $296,802 · end of year $357,678

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $5,000

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

    $413,893

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

    $163,607

  • 10c · Land, buildings and equipment, net

    beginning of year $259,082 · end of year $250,286

  • 11 · Investments: publicly traded securities

    beginning of year $22,877,668 · end of year $25,534,051

  • 17 · Accounts payable and accrued expenses

    end of year $778

  • 18 · Grants payable

    beginning of year $174,958 · end of year $58,140

  • 25 · Other liabilities

    beginning of year $1,057,210 · end of year $1,145,487

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,261,384 · end of year $24,942,610

Mission and programs · 2023

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 $1,011,874 · Grants $857,544

  • 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 $78,424

As filed on the 2023 return.

Listed in Part VII

  • Lisa Workman

    PRESIDENT

    Total calculated
    $87,901
    From this org
    $87,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Deb Cameron

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zach Chatlain

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caryl Huggins

    CHAIR

    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

  • Erin McMullen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Paynter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Riedel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stirm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Walsh

    MEMBER

    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

  • ELIZABETH C HECKERT CHARITABLE END

    $70,634

    CHARITABLE

  • CRAWFORD WORKS

    $50,056

    CHARITABLE

  • CRAWFORD PARTNERSHIP FOR EDUC & ECO

    $50,050

    CHARITABLE

  • FRIENDS OF CRAWFORD PARK DISTRICT

    $50,000

  • BUCYRUS KIWANIS CLUB

    $41,553

  • NEW WASHINGTON FUND

    $40,132

    CHARITABLE

  • NEW WASHINGTON'S VETERAN'S MEMORIAL

    $38,734

  • YMCA OF BUCYRUS TIFFIN

    $38,500

    CHARITABLE

  • GALION COMMUNITY EDUCATION FOUNDATI

    $23,643

    CHARITABLE

  • COMMUNITY RESPONSE FUND

    $19,649

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433209349306338

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

The source document this was parsed from is served over the API, which is where bulk and document access live.