Coffeyville Area Community Foundation Inc
- Assets
- $9.0m
- Revenue
- $1.4m
- Investments
- $217.3k
- Employees
- 1
- Location
- Coffeyville, KS
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 31-1765700
Organization Overview
Coffeyville Area Community Foundation Inc is located in Coffeyville, KS. The organization was established in 2001. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffeyville Area Community Foundation Inc 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 12/2021, Coffeyville Area Community Foundation Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $502.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coffeyville Area Community Foundation Inc has awarded 51 individual grants totaling $1,160,794. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF THE COFFEYVILLE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COFFEYVILLE AREA CENTERED ACTIVITES TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, YOUTH, SENIORS, HEATLTH AND OTHER ACTIVITIES FOR THE THE BETTERMENT OF THE AREA RESIDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Sharpe Vice Preside | OfficerTrustee | $0 | |
Joan Fons Secretary | OfficerTrustee | $0 | |
Jason Redden Director | Trustee | $0 | |
Dickie Rolls Treasurer | Trustee | $0 | |
Debbie Allen Director | Trustee | $0 | |
Ryan Thompson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $959,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,477 |
| Total Program Service Revenue | $0 |
| Investment income | $413,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,372,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $386,824 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,089 |
| Fees for services: Other | $0 |
| Advertising and promotion | $808 |
| Office expenses | $3,104 |
| Information technology | $10,174 |
| Royalties | $0 |
| Occupancy | $15,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $502,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $686,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $8,060,364 |
| Investments—other securities | $217,348 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,010 |
| Total assets | $9,019,238 |
| Accounts payable and accrued expenses | -$11,419 |
| Grants payable | $0 |
| 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 | $284,845 |
| Total liabilities | $273,426 |
| Net assets without donor restrictions | $8,947 |
| Net assets with donor restrictions | $8,736,865 |
| 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 | $9,019,238 |
Grants Awarded
Over the last fiscal year, Coffeyville Area Community Foundation Inc has awarded $107,621 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Coffeyville, KS | | $27,600 |
Coffeyville, KS | | $15,500 |
COFFEYVILLE COMMUNITY COLLEGE | | | $12,563 |
Parsons, KS | | $10,000 |
FKHS BOOSTER CLUB | | | $9,000 |
Coffeyville, KS | | $8,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coffeyville Area Community Foundation Inc has recieved totaling $145,681.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: BACKSTAGE RENOVATIONS | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,130 |
Nick And Judith Topitzes Family Foundation Inc Madison, WI PURPOSE: GENERAL OPERATIONS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Foundation Inc Colorado Springs, CO | $497,894,733 | $194,166,172 |
Community First Foundation Arvada, CO | $565,776,459 | $151,756,882 |
Omaha Community Foundation Donor Directed Depository Omaha, NE | $49,176,399 | $38,155,808 |
Nebraska Community Foundation Lincoln, NE | $227,749,373 | $20,781,363 |
Oklahoma City Community Foundation Inc Oklahoma City, OK | $855,000,248 | $159,496,642 |
Rose Community Foundation Denver, CO | $325,610,267 | $15,145,306 |
Lincoln Community Foundation Inc Lincoln, NE | $161,472,860 | $29,470,305 |
Community Foundation Of The Ozarks Inc Springfield, MO | $393,798,423 | $57,110,719 |
Aspen Community Foundation Basalt, CO | $62,511,754 | $28,301,426 |
Jewish Community Foundation Of Greater Kansas City Overland Park, KS | $291,884,746 | $15,071,209 |
Impact Charitable Denver, CO | $10,724,494 | $21,202,015 |
Greater Salina Community Foundation Salina, KS | $322,187,245 | $17,442,186 |