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← COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC.

Totals

Total revenue
$2,474,455
Total expenses
$698,703
Contributions and grants received
$1,820,663
Grants paid
$377,759
Program service revenue
$0
Investment income
$653,792
Other revenue
$0
Total assets, end of year
$12,091,153
Total liabilities, end of year
$309,225
Net assets or fund balances, end of year
$11,781,928
Program services expenses (Part IX)
$524,797
Management and general expenses
$132,364
Fundraising expenses
$41,542
Program service expenses (Part III)
$524,797

Program services were 75.1% 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

    $1,820,663

  • 3 · Investment income

    total $260,512 · excluded $260,512

  • 7a · Gross sales of assets other than inventory

    securities $6,209,267 · other assets $249,740

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

    securities $5,960,494 · other assets $105,233

  • 7c · Gain or loss

    securities $248,773 · other assets $144,507

  • 7d · Net gain or loss

    total $393,280 · excluded $393,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $281,400 · program services $281,400

  • 2 · Grants to domestic individuals

    total $96,359 · program services $96,359

  • 5 · Compensation of officers, directors and key employees

    total $74,358 · program services $37,178 · management and general $27,046 · fundraising $10,134

  • 7 · Other salaries and wages

    total $60,273 · program services $30,136 · management and general $21,923 · fundraising $8,214

  • 9 · Other employee benefits

    total $15,058 · program services $7,529 · management and general $5,477 · fundraising $2,052

  • 11c · Fees: accounting

    total $18,611 · program services $1,861 · management and general $16,750

  • 11f · Fees: investment management

    total $46,055 · program services $4,605 · management and general $41,450

  • 12 · Advertising and promotion

    total $11,280 · program services $2,820 · fundraising $8,460

  • 13 · Office expenses

    total $7,970 · program services $1,656 · management and general $2,328 · fundraising $3,986

  • 14 · Information technology

    total $13,423 · program services $9,396 · management and general $2,685 · fundraising $1,342

  • 16 · Occupancy

    total $10,876 · program services $7,612 · management and general $2,176 · fundraising $1,088

  • 17 · Travel

    total $4,527 · program services $3,169 · management and general $905 · fundraising $453

  • 19 · Conferences, conventions and meetings

    total $540 · program services $378 · management and general $108 · fundraising $54

  • 22 · Depreciation, depletion and amortization

    total $16,629 · program services $11,640 · management and general $3,326 · fundraising $1,663

  • 23 · Insurance

    total $8,470 · program services $5,929 · management and general $1,694 · fundraising $847

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $24,778 · program services $17,344 · management and general $4,956 · fundraising $2,478

  • 24b · Other expenses: MISCELLANEOUS

    total $6,017 · program services $4,212 · management and general $1,203 · fundraising $602

  • 24c · Other expenses: MEMBERSHIP FEES

    total $1,686 · program services $1,180 · management and general $337 · fundraising $169

  • 24d · Other expenses: ADMINISTRATIVE FEES

    total $393 · program services $393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,031 · end of year $99,559

  • 2 · Savings and temporary cash investments

    beginning of year $499,395 · end of year $1,675,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,518 · end of year $5,518

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

    $361,755

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

    $77,572

  • 10c · Land, buildings and equipment, net

    beginning of year $406,045 · end of year $284,183

  • 11 · Investments: publicly traded securities

    beginning of year $5,989,688 · end of year $7,145,533

  • 12 · Investments: other securities

    beginning of year $2,495,134 · end of year $2,881,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $650 · end of year $650

  • 21 · Escrow or custodial account liability

    beginning of year $270,330 · end of year $272,716

  • 25 · Other liabilities

    beginning of year $37,367 · end of year $35,859

  • 27 · Net assets without donor restrictions

    beginning of year $959,114 · end of year $1,146,144

  • 28 · Net assets with donor restrictions

    beginning of year $8,204,350 · end of year $10,635,784

Mission and programs · 2023

Mission

TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED.

  • COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS.

    Expenses $524,797 · Grants $377,759

As filed on the 2023 return.

Listed in Part VII

  • Christine Harbeson

    EXECUTIVE DIRECTOR

    Total calculated
    $72,397
    From this org
    $70,327
    From related orgs
    $0
    Other
    $2,070
    Hours/week
    40

  • Allen Holzbog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Bullington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Cassi Friday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Poe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Goerss JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kimberly Broughton-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Nail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Leonard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carol Groves

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • C Evan Peabody

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Smith

    SECRETARY

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CCFC PROPERTIES LLC

    HOLD REAL ESTATE · IN · assets $265,245

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520319349300902

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

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