Totals
- Total revenue
- $6,243,252
- Total expenses
- $5,759,010
- Contributions and grants received
- $5,543,773
- Grants paid
- $5,096,445
- Program service revenue
- $0
- Investment income
- $635,784
- Other revenue
- $63,695
- Total assets, end of year
- $30,488,545
- Total liabilities, end of year
- $1,018,838
- Net assets or fund balances, end of year
- $29,469,707
- Program services expenses (Part IX)
- $5,394,046
- Management and general expenses
- $341,323
- Fundraising expenses
- $23,641
- Program service expenses (Part III)
- $5,394,046
Program services were 93.7% 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
$46,000
-
1f · All other contributions, gifts and grants
$5,497,773
-
1g · Noncash contributions included above
$2,839,097
-
3 · Investment income
total $635,784 · excluded $635,784
-
8a · Fundraising events: gross income
$98,367
-
8a · Fundraising events: contributions included on line 1c
$46,000
-
8b · Fundraising events: direct expenses
$36,005
-
8c · Net income from fundraising events
total $62,362 · excluded $62,362
-
11a · Other revenue: MISCELLANEOUS
total $1,333 · excluded $1,333
-
11e · Other revenue, total
$1,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,096,445 · program services $5,096,445
-
5 · Compensation of officers, directors and key employees
total $99,578 · program services $34,852 · management and general $59,747 · fundraising $4,979
-
7 · Other salaries and wages
total $37,530 · program services $13,136 · management and general $22,518 · fundraising $1,876
-
9 · Other employee benefits
total $8,400 · program services $2,940 · management and general $5,040 · fundraising $420
-
10 · Payroll taxes
total $12,157 · program services $4,255 · management and general $7,294 · fundraising $608
-
11c · Fees: accounting
total $13,030 · program services $5,212 · management and general $7,818
-
11f · Fees: investment management
total $186,814 · program services $186,814
-
11g · Fees: other
total $1,025 · program services $205 · management and general $820
-
12 · Advertising and promotion
total $19,036 · management and general $19,036
-
13 · Office expenses
total $19,812 · program services $4,393 · management and general $13,638 · fundraising $1,781
-
14 · Information technology
total $19,811 · program services $6,934 · management and general $10,896 · fundraising $1,981
-
16 · Occupancy
total $45,470 · program services $11,368 · management and general $22,734 · fundraising $11,368
-
22 · Depreciation, depletion and amortization
total $1,113 · program services $278 · management and general $557 · fundraising $278
-
23 · Insurance
total $17,269 · program services $8,635 · management and general $8,634
-
24a · Other expenses: COMMUNITY EVENTS
total $174,522 · program services $15,430 · management and general $159,092
-
24b · Other expenses: MISCELLANEOUS
total $6,998 · program services $3,149 · management and general $3,499 · fundraising $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,776,852 · end of year $3,035,772
-
3 · Pledges and grants receivable
beginning of year $211,075 · end of year $173,521
-
10a · Land, buildings and equipment: cost or other basis
$160,899
-
10b · Land, buildings and equipment: accumulated depreciation
$160,899
-
10c · Land, buildings and equipment, net
beginning of year $1,113 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $24,658,555 · end of year $27,279,252
-
17 · Accounts payable and accrued expenses
beginning of year $850 · end of year $80,114
-
19 · Deferred revenue
beginning of year $13,974 · end of year $14,549
-
25 · Other liabilities
beginning of year $360,090 · end of year $924,175
-
27 · Net assets without donor restrictions
beginning of year $25,384,105 · end of year $28,566,387
-
28 · Net assets with donor restrictions
beginning of year $888,576 · end of year $903,320
Mission and programs · 2023
Mission
FOUNDED IN 2000, HUDSON COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE OVERALL QUALITY OF LIFE IN THE HUDSON AREA BY INCREASING CHARITABLE GIVING, EDUCATING, AND CONNECTING DONORS TO COMMUNITY NEEDS AND LEADING ON COMMUNITY ISSUES. THE FOUNDATION, SUPPORTED BY HUNDREDS OF LOCAL DONORS AND DONOR ADVISED FUNDS, OPERATES FROM AN OFFICE IN THE HISTORIC BALDWIN HOUSE ON HUDSON'S VILLAGE GREEN AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND LED BY A PROFESSIONAL STAFF.
-
HUDSON COMMUNITY FOUNDATION HAS EFFECTIVELY PARTNERED WITH OVER 50 LOCAL NONPROFITS TO ADDRESS CRITICAL ISSUES SUCH AS FOOD INSECURITY, STUDENT NEEDS IN SCHOOL DISTRICT, AND MENTAL HEALTH. IN THE PAST YEAR, IT PROVIDED OVER $5,000,000 IN GRANTS AND SCHOLARSHIPS, ENABLING THESE ORGANIZATIONS TO EXPAND THEIR SERVICES. FOR EXAMPLE, A GRANT TO A LOCAL FOOD BANK ALLOWED THEM TO INCREASE THEIR OUTREACH EFFORTS, RESULTING IN A 30% RISE IN THE NUMBER OF FAMILIES SERVED. ADDITIONALLY, THE FOUNDATION ORGANIZED A SERIES OF CAPACITY-BUILDING WORKSHOPS, ENHANCING THE OPERATIONAL SKILLS OF THESE NONPROFITS AND ENSURING LONG-TERM SUSTAINABILITY.THE FOUNDATION HAS SUCCESSFULLY COLLABORATED WITH LOCAL ARTS AND CULTURAL ORGANIZATIONS TO ENRICH THE COMMUNITY'S CULTURAL LANDSCAPE BY BRINGING FREE CONCERTS TO THE COMMUNITY.THESE PROGRAM SERVICES NOT ONLY ADDRESS IMMEDIATE COMMUNITY NEEDS BUT ALSO CONTRIBUTE TO THE OVERALL DEVELOPMENT AND WELL-BEING OF THE LOCAL POPULATION, FOSTERING A VIBRANT, CONNECTED, AND RESILIENT COMMUNITY.
Expenses $5,394,046 · Grants $5,096,445
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill CurrinBILL CURRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill SedlacekBILL SEDLACEK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brad WrightBRAD WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SchweighoeferDAVID SCHWEIGHOEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dexter JamesDEXTER JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jan GusichJAN GUSICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BogniardJASON BOGNIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenesa LukacJENESA LUKAC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim SluzewskiJIM SLUZEWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John ArcherJOHN ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karin StiflerKARIN STIFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay BaranLINDSAY BARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RadiganLISA RADIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick BuzzelliNICK BUZZELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MyersPATRICIA MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul MartinPAUL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WhitacreSHARON WHITACRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CiancioMICHELLE CIANCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom SpeaksTOM SPEAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy JordanAMY JORDAN
PRESIDENT
- Total calculated
- $99,578
- From this org
- $99,578
- From related orgs
- $0
- Other
- $0
- 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
-
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
$1,000,000
PROGRAMS
-
$725,527
PROGRAMS
-
$250,000
PROGRAMS
-
PROGRAMS
-
$200,000
PROGRAMS
-
$200,000
PROGRAMS
-
PROGRAMS
-
$144,000
PROGRAMS
-
HUDSON CITY SCHOOLS
$117,134
PROGRAMS
-
$100,000
PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349312676
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.