Totals
- Total revenue
- $7,223,662
- Total expenses
- $4,755,194
- Contributions and grants received
- $4,927,943
- Grants paid
- $3,905,114
- Program service revenue
- $40,870
- Investment income
- $2,265,004
- Other revenue
- -$10,155
- Total assets, end of year
- $83,920,831
- Total liabilities, end of year
- $8,706,165
- Net assets or fund balances, end of year
- $75,214,666
- Program services expenses (Part IX)
- $4,484,704
- Management and general expenses
- $241,234
- Fundraising expenses
- $29,256
- Program service expenses (Part III)
- $4,484,704
Program services were 94.3% 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.
-
1c · Fundraising events
$82,222
-
1e · Government grants (contributions)
$2,030,609
-
1f · All other contributions, gifts and grants
$2,815,112
-
1g · Noncash contributions included above
$102,222
-
2a · Program service revenue: PHILANTHROPIC SERVICE FEES
total $40,870 · related or exempt $40,870
-
3 · Investment income
total $1,953,655 · excluded $1,953,655
-
7a · Gross sales of assets other than inventory
securities $1,734,515
-
7b · Less cost or other basis and sales expenses
securities $1,423,166
-
7c · Gain or loss
securities $311,349
-
7d · Net gain or loss
total $311,349 · excluded $311,349
-
8a · Fundraising events: gross income
$9,705
-
8a · Fundraising events: contributions included on line 1c
$82,222
-
8b · Fundraising events: direct expenses
$19,860
-
8c · Net income from fundraising events
total -$10,155 · excluded -$10,155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,852,364 · program services $3,852,364
-
2 · Grants to domestic individuals
total $52,750 · program services $52,750
-
5 · Compensation of officers, directors and key employees
total $120,047 · program services $60,826 · management and general $54,635 · fundraising $4,586
-
7 · Other salaries and wages
total $150,775 · program services $94,965 · management and general $47,918 · fundraising $7,892
-
8 · Pension plan contributions
total $2,000 · program services $1,115 · management and general $760 · fundraising $125
-
10 · Payroll taxes
total $22,061 · program services $12,295 · management and general $8,385 · fundraising $1,381
-
11c · Fees: accounting
total $68,928 · management and general $68,928
-
11f · Fees: investment management
total $62,947 · program services $62,947
-
12 · Advertising and promotion
total $11,949 · management and general $1,048 · fundraising $10,901
-
13 · Office expenses
total $15,250 · management and general $15,250
-
14 · Information technology
total $21,169 · management and general $21,169
-
16 · Occupancy
total $14,630 · management and general $14,630
-
19 · Conferences, conventions and meetings
total $4,371 · fundraising $4,371
-
23 · Insurance
total $6,009 · management and general $6,009
-
24a · Other expenses: PROGRAM SUPPLIES/EQUIPMEN
total $347,442 · program services $347,442
-
24b · Other expenses: TRAINING/PROF DEVELOPMENT
total $2,502 · management and general $2,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,929 · end of year $12,010
-
2 · Savings and temporary cash investments
beginning of year $4,639,927 · end of year $3,966,526
-
3 · Pledges and grants receivable
beginning of year $19,958 · end of year $76,252
-
9 · Prepaid expenses and deferred charges
beginning of year $14,795 · end of year $15,237
-
11 · Investments: publicly traded securities
beginning of year $65,913,393 · end of year $79,794,306
-
15 · Other assets
beginning of year $56,500 · end of year $56,500
-
17 · Accounts payable and accrued expenses
beginning of year $31,672 · end of year $80,235
-
18 · Grants payable
beginning of year $2,003,500 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $4,420,674 · end of year $6,625,930
-
27 · Net assets without donor restrictions
beginning of year $36,698,833 · end of year $44,653,095
-
28 · Net assets with donor restrictions
beginning of year $27,519,823 · end of year $30,561,571
Mission and programs · 2023
Mission
THE JUNEAU COMMUNITY FOUNDATION WAS CREATED TO PROMOTE PHILANTHROPY AND EFFECTIVELY RESPOND TO THE NEEDS OF OUR COMMUNITY TO CREATE A HEALTHY, SAFE, AND CULTURALLY RICH ENVIRONMENT.
Activities or mission (Part I)
THE JUNEAU COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR LONG TERM CHARITABLE GIVING BY MAINTAINING KNOWLEDGE OF THE NEEDS AND RESOURCES IN JUNEAU; CONNECTS DONORS WITH THE ORGANIZATIONS THAT WORK TO MAKE OUR COMMUNITY A BETTER PLACE; PROVIDES DONORS WITH THE ASSURANCE THEIR GIFTS WILL HAVE THE GREATEST BENEFIT WHILE REMAINING TRUE TO THEIR DESIGNATED WISHES; PARTNERS WITH PROFESSIONAL INVESTMENT AND FINANCIAL ADVISORS TO MAXIMIZE GIFT POTENTIAL AND ENHANCES PHILANTHROPY IN JUNEAU TO FUND COMMUNITY PROJECTS NOT COVERED BY EXISTING NONPROFITS.
-
THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2023, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF ELEVEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE.
Expenses $4,484,704 · Grants $3,882,614 · Revenue $40,870
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy SkilbredAMY SKILBRED
EXECUTIVE DI
- Total calculated
- $120,047
- From this org
- $119,047
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
-
John PughJOHN PUGH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Amanda MallottAMANDA MALLOTT
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 3
-
Rick ShattuckRICK SHATTUCK
BOARD SEC/TR
- Total calculated
- $0
- Hours/week
- 2
-
Matt CarleMATT CARLE
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Eric KueffnerERIC KUEFFNER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Sandro LaneSANDRO LANE
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Geoff LarsonGEOFF LARSON
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Mike McKrillMIKE MCKRILL
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie MenziMARJORIE MENZI
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Myra MunsonMYRA MUNSON
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
George ReifensteinGEORGE REIFENSTEIN
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Thyes ShaubTHYES SHAUB
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Reed StoopsREED STOOPS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
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
-
JUNEAU HOUSING FIRST COLLABORATIVE
$572,569
HOUSING PROGRAMS
-
$410,400
OPERATING SUPPORT
-
$382,000
SUB ABUSE/HOMELESSNE
-
TRAUMA SVCS
-
BARTLETT REGIONAL HOSPITAL
$205,525
HOSPICE PROGRAM
-
CITY AND BOROUGH OF JUNEAU
$200,000
YOUTH SHELTER/PARKS
-
JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU
$193,500
EDUC/FOOD PROGRAMS
-
SOUTHEAST ALASKA INDEPENDENT LIVING
$186,000
INDEPENDENT LIVING
-
$119,600
SUICIDE PRVEN/EDUC
-
$112,000
SENIOR SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349304167
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.