Form 990 for tax year 2023
Filed by MONTGOMERY COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,811,938
- Total expenses
- $525,693
- Contributions and grants received
- $1,627,141
- Grants paid
- $288,250
- Program service revenue
- $0
- Investment income
- $114,754
- Other revenue
- $70,043
- Total assets, end of year
- $11,412,090
- Total liabilities, end of year
- $168,049
- Net assets or fund balances, end of year
- $11,244,041
- Program services expenses (Part IX)
- $352,326
- Management and general expenses
- $109,293
- Fundraising expenses
- $64,074
- Program service expenses (Part III)
- $352,326
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tim Welbes
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Laura Lea Palmer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Leland Dushkin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christin Allphin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bill Crowl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Dupre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Mann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris North
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gil Staley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Struble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Thiergood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie P Martineau
President & CEO
- Total calculated
- $112,966
- From this org
- $109,666
- From related orgs
- $0
- Other
- $3,300
- 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
-
Montgomery County Women's Center
$19,000
General operations
-
$15,000
Campus remodeling support
-
$13,900
Food program assistance
-
$12,500
Emergency rent and utility assistance
-
Support for trauma survivors
-
$10,700
Musical education support
-
$10,000
Meal delivery support
-
$9,000
Support for spay, neuter, vaccinate and microchip programs
-
Speech/auditory verbal therapy services
-
$8,000
Classroom enhancement support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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