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Nonprofiteer
← SCOTT COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by SCOTT COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$691,590
Total expenses
$662,214
Contributions and grants received
$212,004
Grants paid
$401,564
Program service revenue
$5,310
Investment income
$474,276
Other revenue
$0
Total assets, end of year
$11,293,563
Total liabilities, end of year
$595,333
Net assets or fund balances, end of year
$10,698,230
Program services expenses (Part IX)
$549,630
Management and general expenses
$84,177
Fundraising expenses
$28,407
Program service expenses (Part III)
$549,630

Program services were 83.0% 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

    $1,007

  • 1f · All other contributions, gifts and grants

    $210,997

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $5,310 · related or exempt $5,310

  • 3 · Investment income

    total $336,364 · excluded $336,364

  • 7a · Gross sales of assets other than inventory

    securities $978,250

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

    securities $840,338

  • 7c · Gain or loss

    securities $137,912

  • 7d · Net gain or loss

    total $137,912 · excluded $137,912

  • 8a · Fundraising events: gross income

    $0

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

    $1,007

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $331,864 · program services $331,864

  • 2 · Grants to domestic individuals

    total $69,700 · program services $69,700

  • 5 · Compensation of officers, directors and key employees

    total $82,189 · program services $65,751 · management and general $8,219 · fundraising $8,219

  • 7 · Other salaries and wages

    total $50,379 · program services $6,629 · management and general $41,319 · fundraising $2,431

  • 9 · Other employee benefits

    total $1,914 · program services $949 · management and general $819 · fundraising $146

  • 10 · Payroll taxes

    total $11,448 · program services $5,673 · management and general $4,900 · fundraising $875

  • 11c · Fees: accounting

    total $11,550 · management and general $11,550

  • 11f · Fees: investment management

    total $50,558 · program services $50,558

  • 12 · Advertising and promotion

    total $2,120 · program services $848 · management and general $424 · fundraising $848

  • 13 · Office expenses

    total $10,974 · program services $4,161 · management and general $3,399 · fundraising $3,414

  • 14 · Information technology

    total $2,060 · management and general $2,060

  • 16 · Occupancy

    total $2,115 · program services $846 · management and general $846 · fundraising $423

  • 17 · Travel

    total $1,711 · program services $599 · management and general $513 · fundraising $599

  • 19 · Conferences, conventions and meetings

    total $2,237 · program services $783 · management and general $671 · fundraising $783

  • 22 · Depreciation, depletion and amortization

    total $6,380 · program services $1,914 · management and general $2,233 · fundraising $2,233

  • 23 · Insurance

    total $6,405 · program services $2,562 · management and general $1,922 · fundraising $1,921

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $14,796 · program services $5,918 · management and general $4,439 · fundraising $4,439

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,655 · program services $579 · management and general $579 · fundraising $497

  • 24c · Other expenses: ENDOWMENT DEVELOPMENT

    total $1,313 · fundraising $1,313

  • 24d · Other expenses: ANNUAL REPORT

    total $600 · program services $210 · management and general $210 · fundraising $180

  • 24e · All other expenses

    total $246 · program services $86 · management and general $74 · fundraising $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,780 · end of year $91,894

  • 2 · Savings and temporary cash investments

    beginning of year $236,409 · end of year $285,377

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

    $251,772

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

    $155,944

  • 10c · Land, buildings and equipment, net

    beginning of year $98,678 · end of year $95,828

  • 11 · Investments: publicly traded securities

    beginning of year $9,678,120 · end of year $10,820,464

  • 15 · Other assets

    beginning of year $200,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,281 · end of year $3,135

  • 21 · Escrow or custodial account liability

    beginning of year $543,140 · end of year $592,198

  • 27 · Net assets without donor restrictions

    beginning of year $892,523 · end of year $942,802

  • 28 · Net assets with donor restrictions

    beginning of year $8,877,043 · end of year $9,755,428

Mission and programs · 2022

Mission

GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS GIVING BACK.

  • THE ORGANIZATION DISBURSES GRANTS TO 501 C 3 ORGANIZATION FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO LOCAL AREA HIGH SCHOOLS AND POST HIGH SCHOOL GRADUATES IN ACCORDANCE WITH THE REQUESTS TO CRITERIA OF THE DONORS WHO ESTABLISH SCHOLARSHIP FUNDS.SCCF OVERSEES THE SCOTT COUNTY YOUTH GRANTMAKING COUNCIL. THIS YOUTH COUNCIL WAS ESTABLISHED TO PROMOTE LEADERSHIP SKILLS, SERVICE TO COMMUNITY, RAISING PHILANTHROPIC DOLLARS AND GIVING BACK TO THE COMMUNITY AMONG THE YOUTH. THE COUNCIL HELD THEIR OWN SEPARATE GRANTS CYCLE AND WAS ABLE TO GIVE BACK THROUGH YOUTH RELATED PROJECTS.

    Expenses $519,956 · Grants $401,564 · Revenue $5,310

  • EARLY CHILDHOOD EDUCATION: GATHERS DATA AND OTHER INFORMATION ON EARLY CHILDHOOD RESOURCES, PROMOTES EARLY CHILDHOOD ACTIVITIES, EVENTS AND INITIATIVES; ASSISTS WITH FUNDRAISING AND AWARENESS ACTIVITIES.SCOTT COUNTY COMMUNITY FOUNDATION IN COLLABORATION WITH UNITED WAY OF SCOTT COUNTY ADMINISTERS AND SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN SCOTT COUNTY, IN. THIS PROGRAM THROUGH GRANTS, DONATIONS AND FUNDRAISING PROVIDES A MONTHLY FREE BOOK TO CHILDREN IN SCOTT COUNTY FROM BIRTH TO AGE 5. THE GOAL OF PROGRAM IS TO INCREASE CHILDHOOD LITERACY.

    Expenses $26,305

  • SCO CO CONNECT: WE CONNECT NEW AND EXISTING RESIDENTS OF SCOTT COUNTY FOR A WELCOMING AND STRONG COMMUNITY. THIS WILL INCREASE THE QUALITY OF PLACE AND LIFE IN OUR COMMUNITY. IT ALSO OPENS THE DOOR TO CONNECTING VOLUNTEERS TO NONPROFITS IN OUR COMMUNITY.

    Expenses $3,369

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casey Brewster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Brunner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Gwaltney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tinisha Bowles-Densford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Woods

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Al Riggle

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jentzen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Routt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jaime L Toppe

    EXECUTIVE DIRECTOR

    Total calculated
    $78,708
    From this org
    $77,800
    From related orgs
    $0
    Other
    $908
    Hours/week
    37.5

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
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202430439349301323

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

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