Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF HOWARD COUNTY INC.
Totals
- Total revenue
- $10,777,861
- Total expenses
- $5,876,529
- Contributions and grants received
- $4,523,780
- Grants paid
- $4,678,708
- Program service revenue
- $0
- Investment income
- $6,254,081
- Other revenue
- $0
- Total assets, end of year
- $122,899,959
- Total liabilities, end of year
- $3,464,221
- Net assets or fund balances, end of year
- $119,435,738
- Program services expenses (Part IX)
- $5,126,903
- Management and general expenses
- $383,802
- Fundraising expenses
- $365,824
- Program service expenses (Part III)
- $5,126,903
Program services were 87.2% 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
$4,523,780
-
1g · Noncash contributions included above
$100,562
-
3 · Investment income
total $5,524,576 · excluded $5,524,576
-
7a · Gross sales of assets other than inventory
securities $3,399,975
-
7b · Less cost or other basis and sales expenses
securities $2,670,470
-
7c · Gain or loss
securities $729,505
-
7d · Net gain or loss
total $729,505 · excluded $729,505
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,685,425 · program services $3,685,425
-
2 · Grants to domestic individuals
total $993,283 · program services $993,283
-
5 · Compensation of officers, directors and key employees
total $140,747 · program services $52,277 · management and general $44,480 · fundraising $43,990
-
7 · Other salaries and wages
total $499,130 · program services $185,389 · management and general $157,737 · fundraising $156,004
-
9 · Other employee benefits
total $114,865 · program services $42,664 · management and general $36,300 · fundraising $35,901
-
10 · Payroll taxes
total $44,895 · program services $16,675 · management and general $14,188 · fundraising $14,032
-
11b · Fees: legal
total $2,268 · management and general $2,268
-
11c · Fees: accounting
total $23,165 · management and general $23,165
-
11g · Fees: other
total $29,357 · program services $10,275 · management and general $9,101 · fundraising $9,981
-
12 · Advertising and promotion
total $62,102 · program services $21,735 · management and general $19,251 · fundraising $21,116
-
13 · Office expenses
total $5,019 · program services $1,756 · management and general $1,556 · fundraising $1,707
-
14 · Information technology
total $67,328 · program services $23,565 · management and general $20,872 · fundraising $22,891
-
16 · Occupancy
total $40,831 · program services $14,291 · management and general $12,658 · fundraising $13,882
-
17 · Travel
total $3,841 · program services $1,344 · management and general $1,190 · fundraising $1,307
-
19 · Conferences, conventions and meetings
total $6,580 · program services $2,303 · management and general $2,039 · fundraising $2,238
-
22 · Depreciation, depletion and amortization
total $37,651 · program services $13,178 · management and general $11,671 · fundraising $12,802
-
23 · Insurance
total $18,918 · program services $6,621 · management and general $5,865 · fundraising $6,432
-
24a · Other expenses: PROGRAM SERVICES
total $31,890 · program services $31,890
-
24b · Other expenses: PRINTING AND POSTAGE
total $29,202 · program services $10,221 · management and general $9,052 · fundraising $9,929
-
24c · Other expenses: MISCELLANEOUS EQUIPMENT
total $23,391 · program services $8,187 · management and general $7,251 · fundraising $7,953
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,306 · program services $4,657 · management and general $4,125 · fundraising $4,524
-
24e · All other expenses
total $3,335 · program services $1,167 · management and general $1,033 · fundraising $1,135
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,470,252 · end of year $17,091,141
-
3 · Pledges and grants receivable
beginning of year $93,874 · end of year $159,604
-
9 · Prepaid expenses and deferred charges
beginning of year $56,594 · end of year $95,833
-
10a · Land, buildings and equipment: cost or other basis
$1,287,987
-
10b · Land, buildings and equipment: accumulated depreciation
$323,767
-
10c · Land, buildings and equipment, net
beginning of year $996,855 · end of year $964,220
-
11 · Investments: publicly traded securities
beginning of year $97,595,101 · end of year $104,544,191
-
12 · Investments: other securities
beginning of year $10,863,409
-
15 · Other assets
beginning of year $50,769 · end of year $44,970
-
17 · Accounts payable and accrued expenses
beginning of year $30,580 · end of year $81,310
-
18 · Grants payable
beginning of year $577,769 · end of year $561,238
-
25 · Other liabilities
beginning of year $2,631,740 · end of year $2,821,673
-
27 · Net assets without donor restrictions
beginning of year $109,714,544 · end of year $5,272,689
-
28 · Net assets with donor restrictions
beginning of year $172,221 · end of year $114,163,049
Mission and programs · 2024
Mission
THE MISSION OF THE COMMUNITY FOUNDATION OF HOWARD COUNTY IS TO CONNECT PEOPLE, RESOURCES AND CAUSES TO PRODUCE A POSITIVE AND SUSTAINABLE CHANGE IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
TO BE STEWARDS HELPING DONORS MAKE OUR COMMUNITY A BETTER PLACE TO LIVE EVERY DAY.
-
SOCIAL SERVICE - SUPPORTED ORGANIZATIONS THAT PROVIDED VARIOUS SOCIAL SERVICES TO PEOPLE IN HOWARD, CLINTON, AND CARROLL COUNTIES.
Expenses $1,782,300 · Grants $1,334,105
-
SCHOLARSHIPS - PROVIDE SUPPORT TO STUDENTS FROM HOWARD, CLINTON AND CARROLL COUNTIES WHO ATTENDED POST HIGH SCHOOL ACCREDITED EDUCATIONAL INSTITUTIONS
Expenses $993,283 · Grants $993,283
-
COMMUNITY DEVELOPMENT - PROVIDED FUNDS TO BRING GROUPS AND COMMUNITY TOGETHER THROUGH BEAUTIFICATION, COMMUNITY DEVELOPMENT PROJECTS, PARKS, HISTORIC PRESERVATION, THE HUMANE SOCIETY, TECHNOLOGY AND EQUIPMENT, PUBLIC FORUMS, VETERANS TRIBUTE, AND BUILDING IMPROVEMENTS, ETC. IN HOWARD, CLINTON, AND CARROLL COUNTIES
Expenses $625,272 · Grants $625,272
-
YOUTH DEVELOPMENT - SUPPORTED CAMPERSHIPS, YMCA MEMBERSHIPS, 4H, GIRL SCOUTS, BOY SCOUTS, BOYS AND GIRLS CLUB TRAINING PROGRAMS, COUNSELING, RECREATION, LEADERSHIP, EQUIPMENT, BUILDING RENOVATION, TEEN PROGRAMMING, MENTORING AND TUTORING, AND GENERAL SUPPORT FOR YOUTH PROGRAMS IN HOWARD, CLINTON AND CARROLL COUNTIES.
Expenses $443,974 · Grants $443,974
-
HEALTH - SUPPORTED ORGANIZATIONS WITH HEALTH-RELATED PROJECTS IN HOWARD, CLINTON AND CARROLL COUNTIES.
Expenses $361,157 · Grants $361,157
-
ARTS AND CULTURE - SUPPORTED ORGANIZATIONS THAT BROUGHT MUSIC, LIVE PERFORMANCES AND FINE ARTS TO HOWARD, CLINTON AND CARROLL COUNTIES
Expenses $290,570 · Grants $290,570
-
RELIGION - PROVIDED FUNDING FROM DONOR-ADVISED AND AGENCY DESIGNATED FUNDS TO NON-PROFIT RELIGIOUS ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES IN HOWARD, CLINT AND CARROLL COUNTIES.
Expenses $181,216 · Grants $181,216
-
EDUCATION - SUPPORTED ORGANIZATIONS THAT PROVIDED VARIOUS EDUCATION TO PEOPLE IN HOWARD, CLINTON, AND CARROLL COUNTIES.
Expenses $449,131 · Grants $449,131
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TODD MOSER
PRESIDENT
- Total calculated
- $140,747
- From this org
- $103,732
- From related orgs
- $0
- Other
- $37,015
- Hours/week
- 40
-
AL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELESTINE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRENE ROLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLA CHISM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK HINGST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA FERRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CURRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MIKLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA DEVAUL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMY PATE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AARON SMITH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID OWEN
PAST CHAIR
- 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
-
$306,562
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$180,020
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$166,220
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
KOKOMOHOWARD COUNTY ARTS LEAGUE
$159,750
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
HOWARD COUNTY FOOD ACCESS ALLIANCE
$136,838
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
CARROLL CO WABASH AND ERIE CANAL INC
$110,969
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$106,650
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
RUSSIAVILLE PARK AND TREE BOARD
$100,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349301622
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.