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Nonprofiteer
← BFG COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by BFG COMMUNITY FOUNDATION INC.

Totals

Total revenue
$209,858
Total expenses
$223,261
Contributions and grants received
$217,502
Grants paid
$66,530
Program service revenue
$0
Investment income
$1,530
Other revenue
-$9,174
Total assets, end of year
$529,966
Total liabilities, end of year
$36,500
Net assets or fund balances, end of year
$493,466
Program services expenses (Part IX)
$193,348
Management and general expenses
$10,295
Fundraising expenses
$19,618
Program service expenses (Part III)
$193,348

Program services were 86.6% 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

    $66,439

  • 1f · All other contributions, gifts and grants

    $151,063

  • 1g · Noncash contributions included above

    $2,991

  • 3 · Investment income

    total $6,361 · excluded $6,361

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

    securities $4,831

  • 7c · Gain or loss

    securities -$4,831

  • 7d · Net gain or loss

    total -$4,831 · related or exempt -$4,831

  • 8a · Fundraising events: gross income

    $37,101

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

    $66,439

  • 8b · Fundraising events: direct expenses

    $46,275

  • 8c · Net income from fundraising events

    total -$9,174 · excluded -$9,174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,530 · program services $66,530

  • 7 · Other salaries and wages

    total $75,000 · program services $60,000 · management and general $7,500 · fundraising $7,500

  • 9 · Other employee benefits

    total $3,637 · program services $2,917 · management and general $360 · fundraising $360

  • 10 · Payroll taxes

    total $5,718 · program services $4,584 · management and general $567 · fundraising $567

  • 11c · Fees: accounting

    total $9,500 · program services $9,500

  • 11f · Fees: investment management

    total $230 · management and general $230

  • 13 · Office expenses

    total $3,694 · program services $2,956 · management and general $369 · fundraising $369

  • 14 · Information technology

    total $4,186 · program services $2,930 · management and general $419 · fundraising $837

  • 22 · Depreciation, depletion and amortization

    total $9,095 · program services $9,095

  • 23 · Insurance

    total $5,730 · program services $5,730

  • 24a · Other expenses: DEVELOPMENT

    total $36,541 · program services $27,406 · fundraising $9,135

  • 24b · Other expenses: CREDIT CARD FEES

    total $3,400 · program services $1,700 · management and general $850 · fundraising $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,086 · end of year $239,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,148 · end of year $0

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

    $55,788

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

    $55,788

  • 10c · Land, buildings and equipment, net

    beginning of year $9,095 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $246,840 · end of year $290,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,085 · end of year $24,000

  • 19 · Deferred revenue

    beginning of year $0 · end of year $12,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $488,084 · end of year $493,466

Mission and programs · 2023

Mission

SEE PART I, ITEM 1 AND SCHEDULE O.

Activities or mission (Part I)

THE MISSION OF THE CORPORATION IS TO EFFECT A POSITIVE AND DETERMINED IMPACT IN OUR LOCAL COMMUNITY IN THE AREAS OF SHELTERING THE HOMELESS, FEEDING AND CLOTHING FAMILIES, SUPPORTING THE EDUCATIONAL NEEDS OF OUR COMMUNITY YOUTH AND SUPPORTING THOSE WHO PROTECT OUR COMMUNITY.

  • TO PROMOTE COMMUNITY IMPROVEMENT BY PROVIDING SHELTER FOR THE HOMELESS, PROVIDING FOOD AND CLOTHING FOR FAMILIES IN NEED, SUPPORTING THE EDUCATIONAL NEEDS OF THE COMMUNITY YOUTH AND SUPPORTING THOSE WHO PROTECT OUR COMMUNITY.

    Expenses $193,348 · Grants $66,530

As filed on the 2023 return.

Listed in Part VII

  • Michael O Brooks

    PRESIDENT/CHAIRMAN/DIRECTO

    Total calculated
    $0
    Hours/week
    10

  • Karen Brooks

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Brooks

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry A Grandizio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Creamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Hayward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Crouse

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Buerlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cashen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Creamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Dalrymple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Finnegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Groschan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Groschan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Hayward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Healy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kit Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alec Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Lankford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Lankford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Meehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Metrinko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anastasia Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Seifert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Taylor

    DIRECTOR

    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 AGOGE PROJECT

    $29,500

    TO FOCUS ON USING BOXING AND MARTIAL ARTS AS A VEHICLE TO CULTIVATE SELF-EMPOWERMENT, DISCIPLINE, ACADEMIC EXCELLENCE, AND A SENSE OF COMMUNITY IN OUR YOUTH.

  • SAFE-ALTERNATIVE FOUNDATION FOR EDUCATION INC

    $20,000

    AFTER SCHOOL AND EDUCATIONAL PROGRAMS FOR CITY YOUTH

  • THE SHEPHERD'S STAFF

    $5,750

    TO FUND STAFFING SERVICES THAT EMPHASIZE QUALITY, RELATIONSHIP-FOCUSED INDIVIDUALS.

  • FOUND IN FAITH MINISTRIES

    $5,500

    TO HELP FUND TRANSFORMATIONS OF EMPTY HOUSES INTO HOMES BY PROVIDING ESSENTIAL FURNISHINGS, HOME GOODS AND CONNECTIONS TO RESOURCES THAT INCREASE SELF-SUFFICIENCY, & TO BUILD A SUSTAINABLE NONPROFIT ORGANIZATION THROUGH SOCIAL ENTERPRISE.

  • THE RED DEVILS INC

    $5,000

    TO FUND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR BREAST CANCER PATIENTS AND THEIR FAMILIES.

  • THE AGOGE PROJECT

    $0

    TO FOCUS ON USING BOXING AND MARTIAL ARTS AS A VEHICLE TO CULTIVATE SELF-EMPOWERMENT, DISCIPLINE, ACADEMIC EXCELLENCE, AND A SENSE OF COMMUNITY IN OUR YOUTH.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423199349309347

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