Form 990 for tax year 2022
Filed by CHAFFEE COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,130,613
- Total expenses
- $1,611,912
- Contributions and grants received
- $1,104,337
- Grants paid
- $1,083,991
- Program service revenue
- $22,174
- Investment income
- $4,102
- Other revenue
- $0
- Total assets, end of year
- $1,014,814
- Total liabilities, end of year
- $34,231
- Net assets or fund balances, end of year
- $980,583
- Program services expenses (Part IX)
- $1,531,934
- Management and general expenses
- $39,338
- Fundraising expenses
- $40,640
- Program service expenses (Part III)
- $1,531,934
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$433,062
-
1f · All other contributions, gifts and grants
$671,275
-
1g · Noncash contributions included above
$80,511
-
2a · Program service revenue: OTHER PROGRAM SERVICE
total $15,578 · related or exempt $15,578
-
2b · Program service revenue: WORKSHOPS AND EVENTS
total $6,596 · related or exempt $6,596
-
3 · Investment income
total $4,102 · excluded $4,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,083,991 · program services $1,083,991
-
7 · Other salaries and wages
total $136,945 · program services $89,743 · management and general $23,601 · fundraising $23,601
-
9 · Other employee benefits
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $11,397 · program services $11,397
-
11c · Fees: accounting
total $7,292 · program services $7,292
-
11g · Fees: other
total $236,643 · program services $227,861 · management and general $8,382 · fundraising $400
-
12 · Advertising and promotion
total $5,412 · fundraising $5,412
-
13 · Office expenses
total $10,395 · management and general $5,650 · fundraising $4,745
-
14 · Information technology
total $15,517 · program services $15,095 · management and general $422
-
17 · Travel
total $8,548 · program services $3,875 · fundraising $4,673
-
23 · Insurance
total $1,283 · management and general $1,283
-
24a · Other expenses: OTHER DIRECT PROGRAM EX
total $76,929 · program services $76,929
-
24b · Other expenses: WORKSHOPS AND EVENTS
total $6,751 · program services $6,751
-
24c · Other expenses: PAYMENT PROCESSING/CRED
total $1,808 · fundraising $1,808
-
24d · Other expenses: FEES: PUBLIC SECURITY A
total $1 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,046 · end of year $355,842
-
2 · Savings and temporary cash investments
beginning of year $1,004,035 · end of year $588,202
-
4 · Accounts receivable
end of year $70,770
-
10c · Land, buildings and equipment, net
beginning of year $250,000
-
17 · Accounts payable and accrued expenses
beginning of year $39,634 · end of year $17,084
-
18 · Grants payable
beginning of year $6,565 · end of year $17,147
-
27 · Net assets without donor restrictions
beginning of year $1,408,734 · end of year $852,365
-
28 · Net assets with donor restrictions
beginning of year $53,148 · end of year $128,218
Mission and programs · 2022
Mission
CHAFFEE COUNTY COMMUNITY FOUNDATION ACTS AS A CATALYST TO INSPIRE POSITIVE CHANGE THROUGH THE POWER OF PHILANTHROPY TO ENRICH THE LIVES OF ALL PEOPLE IN CHAFFEE COUNTY.
Activities or mission (Part I)
ADVANCE COMMUNITY PHILANTHROPY.
-
ADMINISTERED A PORTFOLIO OF GRANT MAKING FUNDS INCLUDE THE EMERGENCY RELIEF FUND TO SUPPORT INDIVIDUAL, BUSINESSES, AND NONPROFITS DURING THE COVID-19 PANDEMIC, AS WELL AS MANAGED THE COMMUNITY GRANT PROCESSES FOR VARIOUS PARTNERS AND DONOR ADVISED FUNDS.
Expenses $383,387 · Grants $284,029
-
COORDINATED INITIATIVES TO BUILD NONPROFIT AND COMMUNITY CAPACITY INCLUDING SUPPORT AND TRAINING FOR NONPROFITS, FUNDRAISING AND COORDINATION OF HOUSING PROJECTS.
Expenses $857,631 · Grants $754,948 · Revenue $22,174
-
ADMINISTERED A FAMILY OF FISCAL SPONSORED FUNDS, THE LARGEST OF WHICH IS THE ENVISION CHAFFEE COUNTY FUND AND ITS SUB FUNDS.
Expenses $290,916 · Grants $45,014
As filed on the 2022 return.
Listed in Part VII
-
Rick HumRICK HUM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Wendy HallWENDY HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Megan LeesleyMEGAN LEESLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul AlexanderPAUL ALEXANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachele VierthalerRACHELE VIERTHALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie DavisBONNIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie CallahanCONNIE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John VandewalleJOHN VANDEWALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DittenberBETSY DITTENBER
EXECUTIVE DIRECTOR
- Total calculated
- $78,600
- From this org
- $78,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CHAFFEE HOUSING AUTHORITY
$729,286
JANE'S PLACE - PRE-CONSTRUCTION PHASE 1
-
GENERAL SUPPORT
-
$26,775
GENERAL SUPPORT
-
CITY OF SALIDA
$26,000
RESTRICTED GRANT FROM FRIEND OF SALIDA SKATEPARK (FOSS)
-
ENVISION - REC ADOPTERS TRAINING, EVENTS, MECHANDISE, AND SUPPLIES AND GENERAL SUPPORT
-
FULL CIRCLE RESTORATIVE JUSTICE
$12,000
GENERAL SUPPORT
-
PLAYGROUND IMPROVEMENTS AND GENERAL SUPPORT
-
$10,703
GENERAL SUPPORT
-
$10,675
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340869349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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