Johnson County Community Foundation Inc
- Assets
- $42.7m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Franklin, IN
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 35-1797437
Organization Overview
Johnson County Community Foundation Inc is located in Franklin, IN. The organization was established in 1994. 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 12/2023, Johnson County Community Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County 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 12/2023, Johnson County Community Foundation Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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 2015, Johnson County Community Foundation Inc has awarded 552 individual grants totaling $8,566,736. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE STRIVE TO BE THE PHILANTHROPIC LEADER IN IMPROVING OUR COMMUNITY, TODAY AND IN THE FUTURE, BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Richards 123-723 President & CEO | Officer | 40 | $103,903 |
Sharon Barnard CFO | Officer | 40 | $89,930 |
Kim Kasting 823-Present President & CEO | Officer | 40 | $86,892 |
Steve Spencer Chair | OfficerTrustee | 2 | $0 |
Dan Nicoson Vice Chair | OfficerTrustee | 2 | $0 |
Anne Young Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,064 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,996,980 |
| Noncash contributions included in lines 1a–1f | $757,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,072,044 |
| Total Program Service Revenue | $28,763 |
| Investment income | $834,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178,545 |
| Net Income from Fundraising Events | -$27,773 |
| Net Income from Gaming Activities | -$10,241 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,075,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,469,114 |
| Grants and other assistance to domestic individuals. | $305,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,186 |
| Compensation of current officers, directors, key employees. | $124,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,087 |
| Payroll taxes | $38,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,786 |
| Fees for services: Accounting | $13,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $139,050 |
| Fees for services: Other | $54,946 |
| Advertising and promotion | $36,684 |
| Office expenses | $21,993 |
| Information technology | $28,083 |
| Royalties | $0 |
| Occupancy | $7,098 |
| Travel | $4,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,663 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,432 |
| Insurance | $14,803 |
| All other expenses | $1,416 |
| Total functional expenses | $2,869,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $1,580,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,750 |
| 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 | $2,515 |
| Net Land, buildings, and equipment | $261,437 |
| Investments—publicly traded securities | $38,310,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,545,914 |
| Total assets | $42,704,804 |
| Accounts payable and accrued expenses | $47,617 |
| Grants payable | $5,900 |
| Deferred revenue | $6,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,032,956 |
| 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 | $57,357 |
| Total liabilities | $3,150,030 |
| Net assets without donor restrictions | $3,690,154 |
| Net assets with donor restrictions | $35,864,620 |
| 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 | $42,704,804 |
Grants Awarded
Over the last fiscal year, Johnson County Community Foundation Inc has awarded $1,237,973 in support to 72 organizations.
| Grant Recipient | Amount |
|---|---|
ADULT & CHILD MENTAL HEALTH CENTER INC PURPOSE: HUMAN SERVICES | $30,000 |
AERONAUTICAL CENTER OF TECHNOLOGY PURPOSE: EDUCATION | $20,000 |
AMITY VOLUNTEER FIRE DEPARTMENT INC PURPOSE: CIVIC & COMMUNITY DEVELOPMENT | $30,000 |
ADVOCATES FOR EDUCATION INC PURPOSE: EDUCATION | $10,000 |
ASPIRE ECONOMIC DEVELOPMENT CHAMBER ALLIANCE PURPOSE: CIVIC & COMMUNITY DEVELOPMENT | $17,500 |
BOYS & GIRLS CLUB OF JOHNSON COUNTY PURPOSE: YOUTH | $23,049 |