Harrison County Community Foundation Inc is located in Corydon, IN. The organization was established in 1998. 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 12/2021, Harrison 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. Harrison 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 12/2021, Harrison County Community Foundation Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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, Harrison County Community Foundation Inc has awarded 129 individual grants totaling $2,858,186. 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
OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE THREE SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF GREW TO INCLUDE SEVEN FULL TIME STAFF, A 15-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS.BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS AS ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, ETC. AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH AND ADULTS.HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE. DOLLY PARTON'S IMAGINATION LIBRARY PROJECT THIS PROGRAM ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM AN AGE APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. AN AVERAGE OF 1,512 PRESCHOOL CHILDREN WERE ENROLLED IN THE PROGRAM DURING 2021 WITH 18,149 BOOKS MAILED. CHILDREN CAN BE ENROLLED THROUGH THE FOUNDATION OR AT ONE OF THE PARTICIPATING PARTNERS; HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE SUCCESS OF THE PROGRAM, THE BOARD OF DIRECTORS HAS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROJECT, CONTINUES TO BENEFIT FROM A 2:1 MATCH. THE DICTIONARY PROJECT THIS PROGRAM PROVIDES A DICTIONARY TO EVERY THIRD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE NINE HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR VERY OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. A TOTAL OF 467 DICTIONARIES WERE DISTRIBUTED IN 2021. A TOTAL OF 7,088 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS AND CREATIVE THINKERS. YOUTH PHILANTHROPY COUNCIL THE YOUTH PHILANTHROPY COUNCIL (YPC) OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES WHICH YOUTH CARE ABOUT AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. IN 2021 HCCF ENTERED INTO A ONE-YEAR PILOT PARTNERSHIP WITH LEADERSHIP HARRISON COUNTY (LHC) TO INCORPORATE YPC AND LHC'S YOUTH LEADERSHIP PROGRAM INTO ONE. HCCF PROVIDED $3,000 TO SUPPORT PROGRAM COSTS. IN ADDITION YPC AWARDED $600 TO THE LANESVILLE HIGH SCHOOL AFTER PROM PROGRAM AS A PART OF ITS GRANT PROGRAM. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTSHCCF HOLDS 298 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDES: DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP AND BUILDER'S FUNDS (UNRESTRICTED). THE MAIN PURPOSE OF AN ENDOWMENT IS TO PROVIDE A LONG-TERM AND GROWING SOURCE OF FINANCIAL SUPPORT FOR AN ORGANIZATION OR CAUSE. ENDOWMENT FUND BENEFICIARIES ACCESS THEIR FUNDS BY COMPLETING AN ENDOWMENT FUND GRANT REQUEST. ONCE THE FUNDS HAVE BEEN UTILIZED BENEFICIARIES SUBMIT A SHORT GRANT REPORT FORM TO HCCF. ENDOWED SCHOLARSHIPSNEARLY HALF OF HCCF ENDOWMENT FUNDS ARE DEVOTED TO PROVIDING SCHOLARSHIPS. THE WIDE SCOPE OF SCHOLARSHIP CRITERIA AND AWARDS ARE REFLECTIVE OF THE DIVERSE INTEREST OF THE DONORS WHO ESTABLISHED THEM. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND, ESTABLISHED BY HCCF, PROVIDES FUNDING FOR A $20,000 SCHOLARSHIP AT EACH OF THE FOUR HARRISON COUNTY HIGH SCHOOLS TO A STUDENT PLANNING TO ATTEND INDIANA UNIVERSITY SOUTHEAST. ALL SCHOLARSHIPS ARE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND BENEFITS FROM A 2:1 MATCH.ALIGN SOUTHERN INDIANA ALIGN SOUTHERN INDIANA (ASI) IS A NONPROFIT ORGANIZATION COMPRISED OF BUSINESS, EDUCATIONAL AND NONPROFIT COMMUNITY PARTNERS. THROUGH ASI, LEADERS FROM CLARK, FLOYD, HARRISON, SCOTT AND WASHINGTON COUNTIES CAME TOGETHER TO IDENTIFY A COMMON VISION FOR OUR REGION. THE INITIATIVE HAS IDENTIFIED THESE AREAS OF FOCUS: ECONOMIC AND TALENT DEVELOPMENT; EDUCATION; REGIONAL LEADERSHIP; QUALITY OF LIFE; QUALITY OF PLACE.THE MISSION OF ASI IS TO ACTIVELY FACILITATE A SHARED REGIONAL PROCESS THAT WILL ALIGN RESOURCES, ADDRESS NEEDS AND PRODUCE SUSTAINABLE SOLUTIONS RESULTING IN OUR REGION ACHIEVING ITS POTENTIAL AS A BEST PLACE TO LIVE, WORK AND PLAY. HCCF HAS SERVED A PIVOTAL ROLE IN THE FUNDING AND DEVELOPMENT OF ASI AND IS A SPONSORING STAKEHOLDER IN THE INITIATIVE. DUE TO THE SIMILARITY OF MANY OBJECTIVES, IN 2021 THE COLLABORATIVE EFFORT "EDUCATION MATTERS SOUTHERN INDIANA" WAS FOLDED INTO THE ASI PROGRAM. BUILDING DYNAMIC BOARDS OF DIRECTORSHCCF REQUIRES ALL NONPROFIT ORGANIZATIONS SUBMITTING A GRANT APPLICATION TO HAVE AT LEAST ONE SITTING BOARD MEMBER WHO HAS COMPLETED A CERTIFIED BOARD TRAINING PROGRAM. HCCF OFFERS TRAINING AT NO COST TO PARTICIPANTS UPON COMPLETION. FOUR TRAINING PROGRAMS WERE OFFERED IN 2021 WITH A TOTAL OF 41 PARTICIPANTS.TOWN PLANNING INITIATIVEHCCF IS USING THE IMPLEMENTATION GRANT OF $90,000 AND THE BOARD ENGAGEMENT GRANT OF $100,00 AWARDED IN 2020 FROM LILLY ENDOWMENT INC. TOWARD CREATING OR UPDATING A COMPREHENSIVE PLAN AND AN ASSET MANAGEMENT PLAN FOR EACH OF THE TEN INCORPORATED TOWNS IN HARRISON COUNTY. HCCF COMMITTED AN ADDITIONAL $528,624 TOWARD THE MULTI-YEAR PROJECT. IN 2021 THE WHEATLEY GROUP AND TAYLOR SIEFKER WILLIAMS DESIGN GROUP WERE CONTRACTED TO OVERSEE THE PROCESS. GOALS INCLUDE ENSURING EVERY TOWN RESIDENT HAS THE OPPORTUNITY TO PROVIDE FEEDBACK AND CREATING PLANS THAT CAN BE USED TO LEVERAGE OUTSIDE FUNDING FOR INFRASTRUCTURE PROJECTS IN THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Moorman CEO | Officer | 40 | $129,886 |
Derrick Grigsby CFO | Officer | 40 | $110,610 |
Leslie Robertson Chair | OfficerTrustee | 0.5 | $0 |
Pat Book Vice Chair | OfficerTrustee | 0.5 | $0 |
Jeff Shireman Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Brian Lahue Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $500,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,776,369 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,276,369 |
Total Program Service Revenue | $1,007,921 |
Investment income | $1,318,798 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $639,372 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,242,460 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $631,695 |
Grants and other assistance to domestic individuals. | $282,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $273,846 |
Compensation of current officers, directors, key employees. | $139,661 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $287,158 |
Pension plan accruals and contributions | $14,107 |
Other employee benefits | $43,168 |
Payroll taxes | $39,936 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,808 |
Fees for services: Accounting | $18,880 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $55,389 |
Fees for services: Other | $6,675 |
Advertising and promotion | $60,967 |
Office expenses | $11,703 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,854 |
Travel | $2,092 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $42,179 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,385 |
Insurance | $29,407 |
All other expenses | $0 |
Total functional expenses | $1,901,503 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $679,535 |
Savings and temporary cash investments | $0 |
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 | $72,753 |
Investments—publicly traded securities | $40,042,671 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $40,794,959 |
Accounts payable and accrued expenses | $24,995 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $3,201,421 |
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 | $647,892 |
Total liabilities | $3,874,308 |
Net assets without donor restrictions | $2,720,675 |
Net assets with donor restrictions | $34,199,976 |
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 | $40,794,959 |
Over the last fiscal year, Harrison County Community Foundation Inc has awarded $543,439 in support to 19 organizations.
Grant Recipient | Amount |
---|---|
Corydon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $108,000 |
THE WHEATLEY GROUP PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $100,000 |
Corydon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $60,084 |
Coyrdon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $40,000 |
Pigeon Forge, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $40,000 |
New Albany, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $38,236 |
Over the last fiscal year, we have identified 2 grants that Harrison County Community Foundation Inc has recieved totaling $159.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Beg. Balance | $29,071,049 |
Earnings | $5,421,400 |
Admin Expense | $1,741 |
Net Contributions | $2,201,099 |
Grants | $843,271 |
Ending Balance | $35,848,536 |
Organization Name | Assets | Revenue |
---|---|---|
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
St Louis Community Foundation St Louis, MO | $112,098,850 | $20,148,169 |
Dupage Community Foundation Downers Grove, IL | $125,703,251 | $14,295,087 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI | $140,509,815 | $17,534,681 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN | $181,936,459 | $11,602,152 |
Community Foundation Of Northern Illinois Rockford, IL | $141,924,845 | $12,064,778 |
Community Foundation Of Southern Indiana Inc New Albany, IN | $128,848,099 | $8,060,969 |
Waukesha County Community Foundation Inc Waukesha, WI | $76,894,981 | $24,718,378 |
Community Foundation Alliance Inc Evansville, IN | $117,500,760 | $8,724,196 |
Hamilton County Community Foundation Inc Fishers, IN | $98,701,430 | $28,985,245 |