Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF NORTHWEST MISSOURI.
Totals
- Total revenue
- $12,954,325
- Total expenses
- $5,305,990
- Contributions and grants received
- $9,196,754
- Grants paid
- $3,848,255
- Program service revenue
- $308,573
- Investment income
- $2,852,246
- Other revenue
- $596,752
- Total assets, end of year
- $41,262,550
- Total liabilities, end of year
- $3,582,428
- Net assets or fund balances, end of year
- $37,680,122
- Program services expenses (Part IX)
- $4,954,442
- Management and general expenses
- $351,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,954,442
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$44,616
-
1f · All other contributions, gifts and grants
$9,152,138
-
2a · Program service revenue: ADMINISTRATIVE FEE INCO
total $308,573 · related or exempt $308,573
-
3 · Investment income
total $2,852,246 · related or exempt $2,852,246
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RELEASED FROM RESTRICTI
total $596,752 · related or exempt $596,752
-
11e · Other revenue, total
$596,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,848,255 · program services $3,848,255
-
5 · Compensation of officers, directors and key employees
total $75,600 · management and general $75,600
-
7 · Other salaries and wages
total $111,481 · management and general $111,481
-
9 · Other employee benefits
total $19,460 · management and general $19,460
-
11a · Fees: management
total $975,746 · program services $975,746
-
11g · Fees: other
total $92,238 · management and general $92,238
-
12 · Advertising and promotion
total $1,195 · program services $1,195
-
13 · Office expenses
total $7,316 · management and general $7,316
-
14 · Information technology
total $111,912 · program services $111,912
-
16 · Occupancy
total $28,431 · program services $810 · management and general $27,621
-
17 · Travel
total $5,358 · program services $5,358
-
23 · Insurance
total $5,159 · program services $5,159
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $4,718 · program services $4,718
-
24b · Other expenses: MAINTENANCE
total $11,709 · management and general $11,709
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,834 · management and general $4,834
-
24d · Other expenses: BANK SERVICE CHARGE
total $2,578 · program services $1,289 · management and general $1,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,985 · end of year $550,424
-
3 · Pledges and grants receivable
beginning of year $34,948
-
9 · Prepaid expenses and deferred charges
beginning of year $2,744 · end of year $2,482
-
10a · Land, buildings and equipment: cost or other basis
$92,931
-
10b · Land, buildings and equipment: accumulated depreciation
$92,931
-
13 · Investments: program-related
beginning of year $33,353,223 · end of year $40,709,644
-
17 · Accounts payable and accrued expenses
beginning of year $13,468 · end of year $16,750
-
25 · Other liabilities
beginning of year $4,171,288 · end of year $3,565,678
-
27 · Net assets without donor restrictions
beginning of year $18,677,140 · end of year $21,967,709
-
28 · Net assets with donor restrictions
beginning of year $10,823,004 · end of year $15,712,413
Mission and programs · 2024
Mission
PERPETUALLY IMPROVE THE QUALITY OF LIFE IN NORTHWEST MISSOURI BY PROMOTING AND FACILITATING CHARITABLE GIVING.
-
THE SCHOLAR LINK SCHOLARSHIPS AND REGIONAL VITALITY INITIATIVE ARE INTENDED TO SUPPORT THE NORTHWEST MISSOURI CITIZENS AND LEADERS IN CREATING SUSTAINABLE SYSTEMS SUPPORTING REGIONAL COLLABORATION THAT DRIVES REGIONAL PHILANTHROPY AND PROSPERITY.
Expenses $4,954,442
As filed on the 2024 return.
Listed in Part VII
-
Mary R HindeMARY R HINDE
PRESIDENTCEO
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stacey HelferySTACEY HELFERY
VICE PRESIDENT ADMIN DIRECTOR
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry MoggJERRY MOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StithKYLE STITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed TurnerED TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CrawfordKATHY CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald SprongGERALD SPRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy RailsbackRANDY RAILSBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SchmitzDOUG SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica BaileyMONICA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HolcumbrinkLINDSEY HOLCUMBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MillerPATRICK MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua StrongJOSHUA STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BriggsSTEVE BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McCreaANDREW MCCREA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zane MyersZANE MYERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KagayRACHEL KAGAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell BaileyMITCHELL BAILEY
TREASURER
- 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
-
$1,130,628
-
BUCHANAN COUNTY AGRI BUSINESS EXPO
$1,095,237
-
$486,310
-
HUFFMAN UNITED METHODIST CHURCH
$471,810
-
THE CLEVELAND CLINIC FOUNDATION
$210,000
-
$165,000
-
$127,500
-
ST TERESAS ACADEMY
$110,000
-
$107,215
-
FOUNDATION TRUST FOR TRENTON HIGH
$100,717
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349303355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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