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Nonprofiteer
← THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

Form 990 for tax year 2024

Filed by THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC.

Totals

Total revenue
$3,679,044
Total expenses
$2,817,023
Contributions and grants received
$1,810,903
Grants paid
$2,108,140
Program service revenue
$1,621
Investment income
$1,862,251
Other revenue
$4,269
Total assets, end of year
$26,053,735
Total liabilities, end of year
$447,455
Net assets or fund balances, end of year
$25,606,280
Program services expenses (Part IX)
$2,316,055
Management and general expenses
$410,172
Fundraising expenses
$90,796
Program service expenses (Part III)
$2,316,055

Program services were 82.2% 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

    $1,810,903

  • 2a · Program service revenue: FUND ADMINISTRATION FEES

    total $1,621 · related or exempt $1,621

  • 3 · Investment income

    total $565,329 · excluded $565,329

  • 7a · Gross sales of assets other than inventory

    securities $5,824,541 · other assets $610,527

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

    securities $5,138,146

  • 7c · Gain or loss

    securities $686,395 · other assets $610,527

  • 7d · Net gain or loss

    total $1,296,922 · related or exempt $686,395 · excluded $610,527

  • 11a · Other revenue: INCOME: ANNUAL MEETING

    total $4,269 · excluded $4,269

  • 11e · Other revenue, total

    $4,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,940,350 · program services $1,940,350

  • 2 · Grants to domestic individuals

    total $167,790 · program services $167,790

  • 5 · Compensation of officers, directors and key employees

    total $114,722 · program services $34,416 · management and general $57,362 · fundraising $22,944

  • 7 · Other salaries and wages

    total $108,880 · program services $32,664 · management and general $54,440 · fundraising $21,776

  • 9 · Other employee benefits

    total $14,345 · program services $4,304 · management and general $7,172 · fundraising $2,869

  • 10 · Payroll taxes

    total $17,676 · program services $5,303 · management and general $8,838 · fundraising $3,535

  • 11b · Fees: legal

    total $55 · management and general $55

  • 11c · Fees: accounting

    total $19,250 · management and general $19,250

  • 11f · Fees: investment management

    total $124,103 · management and general $124,103

  • 11g · Fees: other

    total $1,968 · management and general $1,968

  • 12 · Advertising and promotion

    total $22,067 · program services $16,550 · fundraising $5,517

  • 13 · Office expenses

    total $20,113 · program services $6,034 · management and general $12,068 · fundraising $2,011

  • 14 · Information technology

    total $19,713 · program services $986 · management and general $17,741 · fundraising $986

  • 16 · Occupancy

    total $200,539 · program services $100,270 · management and general $70,188 · fundraising $30,081

  • 17 · Travel

    total $1,378 · management and general $1,378

  • 19 · Conferences, conventions and meetings

    total $26,929 · management and general $26,929

  • 23 · Insurance

    total $7,174 · program services $3,588 · management and general $2,509 · fundraising $1,077

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $4,451 · management and general $4,451

  • 24b · Other expenses: SCHOLARSHIP LUNCHEON

    total $3,800 · program services $3,800

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,720 · management and general $1,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,742 · end of year $380,971

  • 2 · Savings and temporary cash investments

    beginning of year $328,312 · end of year $338,408

  • 11 · Investments: publicly traded securities

    beginning of year $23,491,909 · end of year $25,288,333

  • 15 · Other assets

    beginning of year $41,773 · end of year $46,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,981 · end of year $10,923

  • 18 · Grants payable

    end of year $22,000

  • 25 · Other liabilities

    beginning of year $349,285 · end of year $414,532

  • 27 · Net assets without donor restrictions

    beginning of year $5,874,592 · end of year $174,212

  • 28 · Net assets with donor restrictions

    beginning of year $17,892,878 · end of year $25,432,068

Mission and programs · 2024

Mission

TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.

  • TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.

    Expenses $2,157,622 · Grants $1,960,390 · Revenue $1,621

  • SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS

    Expenses $158,433 · Grants $147,750

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Weese

    EXECUTIVE DI

    Total calculated
    $114,722
    From this org
    $111,381
    From related orgs
    $0
    Other
    $3,341
    Hours/week
    40

  • Richard Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Eisenhower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Gassman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Geiger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aj Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bryce Koehn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Doug Lindahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rempe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Volkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Wyatt

    PAST PRESIDE

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523189349304902

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