The Community Foundation Of Delaware County
- Assets
- $20.3m
- Revenue
- $3.3m
- Investments
- $59.5k
- Employees
- 6
- Location
- Powell, OH
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 31-1450786
Organization Overview
The Community Foundation Of Delaware County is located in Powell, OH. The organization was established in 1996. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Community Foundation Of Delaware County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of Delaware County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Foundation Of Delaware County generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Community Foundation Of Delaware County has awarded 307 individual grants totaling $9,212,283. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY.
SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Kunkler Chair | OfficerTrustee | 6 | $0 |
Jim Waters Vice-Chair | OfficerTrustee | 6 | $0 |
Gary Merrell Director | Trustee | 4 | $0 |
Allison Beckman Assistant Secretary | Trustee | 4 | $0 |
Rockwell Jones Director | Trustee | 4 | $0 |
Eric Bull Assistant Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,660 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,405,118 |
| Noncash contributions included in lines 1a–1f | $443,247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,778 |
| Total Program Service Revenue | $0 |
| Investment income | $458,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $210,037 |
| Net Income from Fundraising Events | -$29,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,259,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,379,890 |
| Grants and other assistance to domestic individuals. | $346,834 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,722 |
| Compensation of current officers, directors, key employees. | $93,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,728 |
| Payroll taxes | $24,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104,092 |
| Fees for services: Other | $5,399 |
| Advertising and promotion | $10,248 |
| Office expenses | $11,470 |
| Information technology | $20,906 |
| Royalties | $0 |
| Occupancy | $38,556 |
| Travel | $2,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,212 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,638 |
| Insurance | $4,080 |
| All other expenses | $0 |
| Total functional expenses | $2,312,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,714 |
| Savings and temporary cash investments | $3,183,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,004 |
| Investments—publicly traded securities | $16,896,828 |
| Investments—other securities | $59,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,321 |
| Total assets | $20,255,345 |
| Accounts payable and accrued expenses | $10,582 |
| Grants payable | $5,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,588 |
| Total liabilities | $174,170 |
| Net assets without donor restrictions | $20,081,175 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,255,345 |
Grants Awarded
Over the last fiscal year, The Community Foundation Of Delaware County has awarded $1,196,381 in support to 59 organizations.
| Grant Recipient | Amount |
|---|---|
ALPHA GROUP OF DELAWARE PURPOSE: ALPHA COMMUNITY INCLUSION FOR MEMBERS W/DEVELOPMENTAL DISABILITIES | $12,000 |
AMERICAN RED CROSS OF DELAWARE COUNTY PURPOSE: GRANTS TO SUPPORT COMMUNITY BLOOD DRIVES | $23,500 |
BEST FRIENDS ANIMAL SOCIETY PURPOSE: SEMI ANNUAL GRANT | $10,000 |
ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION PURPOSE: GRANT FOR THE MICHAEL C. KRAFT SCHOLARSHIP FUND | $8,000 |
BIG BROTHERS BIG SISTERS PURPOSE: GRANT FOR BIG BROTHERS BIG SISTERS PROGRAMS IN DELAWARE COUNTY | $7,000 |
CANINE COMPANIONS FOR INDEPENDENCE PURPOSE: GRANT TO SUPPORT TRAINING FOR COMPANION DOGS AND CLIENTS | $16,675 |