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Nonprofiteer
← DOUGLAS COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by DOUGLAS COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,310,442
Total expenses
$583,088
Contributions and grants received
$690,279
Grants paid
$278,411
Program service revenue
$297,347
Investment income
$28,347
Other revenue
$294,469
Total assets, end of year
$2,020,004
Total liabilities, end of year
$205,544
Net assets or fund balances, end of year
$1,814,460
Program services expenses (Part IX)
$466,984
Management and general expenses
$72,237
Fundraising expenses
$43,867
Program service expenses (Part III)
$466,984

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $605,714

  • 1f · All other contributions, gifts and grants

    $84,565

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: DCCF Impact Fund

    total $195,000 · related or exempt $195,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Emergency Relief Fund

    total $100,000 · related or exempt $100,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Douglas Has Heart Fund

    total $1,311 · related or exempt $1,311 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Kendrick Castillo Fund

    total $1,036 · related or exempt $1,036 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,347 · related or exempt $28,347 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $508,948

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

    $0

  • 8b · Fundraising events: direct expenses

    $214,479

  • 8c · Net income from fundraising events

    total $294,469 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $278,411 · program services $278,411

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $102,200 · program services $61,320 · management and general $20,440 · fundraising $20,440

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $87,523 · program services $52,514 · management and general $17,505 · fundraising $17,504

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,691 · program services $8,215 · management and general $2,738 · fundraising $2,738

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $13,258 · program services $0 · management and general $13,258 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,686 · program services $0 · management and general $1,453 · fundraising $1,233

  • 13 · Office expenses

    total $6,617 · program services $862 · management and general $4,892 · fundraising $863

  • 14 · Information technology

    total $2,179 · program services $0 · management and general $1,090 · fundraising $1,089

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,833 · program services $561 · management and general $5,272 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $2,128 · program services $0 · management and general $2,128 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,820 · program services $0 · management and general $1,820 · fundraising $0

  • 24a · Other expenses: Kendrick Castillo Fund monument expense

    total $47,130 · program services $47,130 · management and general $0 · fundraising $0

  • 24b · Other expenses: Uncollectible pledges

    total $17,971 · program services $17,971 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous expenses

    total $1,641 · program services $0 · management and general $1,641 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,398 · end of year $453,976

  • 2 · Savings and temporary cash investments

    beginning of year $510,820 · end of year $1,305,699

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $218,571

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $41,758

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000 · end of year $10,544

  • 18 · Grants payable

    beginning of year $0 · end of year $195,000

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $681,832 · end of year $417,115

  • 28 · Net assets with donor restrictions

    beginning of year $345,386 · end of year $1,397,345

Mission and programs · 2025

Mission

Douglas County Community Foundation assists locally operating nonprofit organizations with financial grants organizational and operational guidance philanthropic promotion and many other capacities

Activities or mission (Part I)

Douglas County Community Foundation assists local nonprofit organizations with financial grants organizational and operational guidance philanthropic promotion and other services.

  • DCCF serves the community through an Impact Grant program. Funds are raised for the purpose of distribution of grants to local nonprofit organizations.

    Expenses $374,172 · Grants $273,411 · Revenue $195,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $57,301 · Revenue $1,036

  • The Community Emergency Relief Fund was established to provide financial assistance for Douglas County residents effected by area disasters or emergencies.

    Expenses $20,341 · Revenue $100,000

  • The Douglas Has Heart Fund was established to provide homeless engagement assistance and resources for individuals in need of housing support.

    Expenses $15,170 · Grants $5,000 · Revenue $1,311

As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kirsten Swanson

    Executive Director

    Total calculated
    $102,200
    From this org
    $97,200
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

  • Tera Radloff

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Brock Smethills

    Past Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Wynne Shaw

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kay Dry

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Terri Wiebold

    At Large Officer

    Total calculated
    $0
    Hours/week
    2

  • Tierney Aldridge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Elliott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marco Fields

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Goodwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Holmes

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Huffman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Jacobson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Felicia Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andy Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Osborn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Vaughn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Watson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Wiens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jay Carpenter

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Dell'Orfano

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Engerman

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Gray

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Rivero

    Ex Officio Director

    Total calculated
    $0
    Hours/week
    1

  • Darren Weekley

    Ex Officio Director

    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

Provenance

Return type
form_990
Tax year
2025
Filed
2 May 2026
IRS schema version
2025v4.0
Source object
202601229349300600

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