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Nonprofiteer
← JEFFERSON COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by JEFFERSON COMMUNITY FOUNDATION.

Totals

Total revenue
$2,238,133
Total expenses
$1,535,985
Contributions and grants received
$2,120,443
Grants paid
$811,656
Program service revenue
$33,672
Investment income
$84,018
Other revenue
$0
Total assets, end of year
$5,044,983
Total liabilities, end of year
$1,024,723
Net assets or fund balances, end of year
$4,020,260
Program services expenses (Part IX)
$1,368,137
Management and general expenses
$113,482
Fundraising expenses
$54,366
Program service expenses (Part III)
$1,368,137

Program services were 89.1% 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

    $2,120,443

  • 1g · Noncash contributions included above

    $12,240

  • 2a · Program service revenue: FUND ADMINISTRATIVE FE

    total $33,672 · related or exempt $33,672

  • 3 · Investment income

    total $79,052 · excluded $79,052

  • 7a · Gross sales of assets other than inventory

    securities $4,966

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

    securities $0

  • 7c · Gain or loss

    securities $4,966

  • 7d · Net gain or loss

    total $4,966 · excluded $4,966

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $811,656 · program services $811,656

  • 5 · Compensation of officers, directors and key employees

    total $114,800 · program services $91,840 · management and general $10,332 · fundraising $12,628

  • 7 · Other salaries and wages

    total $257,486 · program services $205,989 · management and general $23,174 · fundraising $28,323

  • 9 · Other employee benefits

    total $51,199 · program services $40,959 · management and general $4,608 · fundraising $5,632

  • 10 · Payroll taxes

    total $29,546 · program services $23,637 · management and general $2,659 · fundraising $3,250

  • 11c · Fees: accounting

    total $4,105 · management and general $4,105

  • 11f · Fees: investment management

    total $40,244 · management and general $40,244

  • 11g · Fees: other

    total $84,214 · program services $84,214

  • 12 · Advertising and promotion

    total $53,700 · program services $53,700

  • 13 · Office expenses

    total $15,242 · program services $10,497 · management and general $3,644 · fundraising $1,101

  • 14 · Information technology

    total $5,483 · program services $5,483

  • 16 · Occupancy

    total $330 · program services $264 · management and general $30 · fundraising $36

  • 19 · Conferences, conventions and meetings

    total $13,025 · management and general $13,025

  • 22 · Depreciation, depletion and amortization

    total $1,532 · management and general $1,532

  • 23 · Insurance

    total $5,800 · program services $4,640 · management and general $522 · fundraising $638

  • 24a · Other expenses: DONOR AND VOLUNTEER APP

    total $16,042 · program services $16,042

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,316 · program services $2,340 · management and general $9,607 · fundraising $369

  • 24c · Other expenses: IN-KIND EXPENSE

    total $12,240 · program services $12,240

  • 24d · Other expenses: BANK SERVICE FEES

    total $4,636 · program services $4,636

  • 24e · All other expenses

    total $2,389 · fundraising $2,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,124 · end of year $303,150

  • 2 · Savings and temporary cash investments

    beginning of year $152,374 · end of year $913,597

  • 3 · Pledges and grants receivable

    beginning of year $310,059 · end of year $258,444

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

    $22,909

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

    $20,996

  • 10c · Land, buildings and equipment, net

    beginning of year $3,445 · end of year $1,913

  • 15 · Other assets

    beginning of year $2,442,272 · end of year $3,567,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,313 · end of year $5,450

  • 21 · Escrow or custodial account liability

    beginning of year $750,948 · end of year $1,019,273

  • 27 · Net assets without donor restrictions

    beginning of year $3,092,013 · end of year $4,020,260

Mission and programs · 2023

Mission

JCF CONNECTS PEOPLE, IDEAS, AND RESOURCES TO BUILD A FUTURE OF OPPORTUNITY FOR ALL IN JEFFERSON COUNTY.

  • JEFFERSON COMMUNITY FOUNDATION CONTINUED TO RESPOND TO THE IMPACTS OF THE PANDEMIC BY GRANTING SIGNIFICANT FUNDING TO LOCAL ORGANIZATIONS WORKING ON RESPONSE AND RECOVERY. JCF ALSO SERVED AS A REGULAR CONVENOR OF ORGANIZATIONS WORKING TO MEET BASIC NEEDS SO THEY COULD COLLABORATE EFFECTIVELY AND BUILD STRONGER MORE EFFICIENT SYSTEMS. AT THE SAME TIME, JCF CONTINUED TO STRENGTHEN LOCAL NONPROFITS BY HOSTING KNOWLEDGE EXCHANGES, NETWORKING OPPORTUNITIES, AND CAPACITY BUILDING TRAININGS. JCF PROVIDED UPDATES TO THE BROADER COMMUNITY ABOUT THE CHANGING LANDSCAPE OF LOCAL NEEDS. JCF HAS HELPED TO FILL GAPS IN LOCAL SERVICES LIKE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT FOR LOCAL STUDENTS AND TEACHERS, AND NEW UNITS OF SHELTER FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS. (DESCRIPTION CONTINUED ON SCH O) JEFFERSON COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY AND HELPS TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH GENEROSITY, DIVERSITY, AND TOGETHERNESS.

    Expenses $1,368,137 · Grants $811,656 · Revenue $33,672

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Verraes

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Katie Oman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Roosevelt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Amanda Grace

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Heidi Eisenhour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susea Albee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Pace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Siobhan Canty

    CEO

    Total calculated
    $114,800
    From this org
    $114,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422289349302267

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

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