Community Foundation Of Macon County
- Assets
- $45.5m
- Revenue
- $4.5m
- Investments
- $39.9k
- Employees
- 11
- Location
- Decatur, IL
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 37-1372729
Organization Overview
Community Foundation Of Macon County is located in Decatur, IL. 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 12/2022, Community Foundation Of Macon County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of Macon 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 Macon County generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 6.2% 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 2015, Community Foundation Of Macon County has awarded 682 individual grants totaling $24,212,786. 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
OUR MISSION IS TO CONNECT THE PHILANTHROPIC GOALS OF DONORS WITH THE NEEDS OF MACON COUNTY, AND THROUGH LEADERSHIP AND COMMUNITY ENGAGEMENT, IDENTIFY AND ADDRESS THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: TO ENHANCE THE QUALITY OF LIFE IN THE MACON COUNTY AREA, BY RECEIVING, ADMINISTERING AND DISTRIBUTING CASH AND IN-KIND PROPERTY TO BENEFIT THE PEOPLE, INSTITUTIONS AND COMMUNITY.
NONE
EDUCATION IMPROVEMENT, EARLY CHILDHOOD EDUCATION QUALITY AND AVAILABILITY, SCHOOL CULTURE, AND WORKFORCE READINESS: CONTINUED COLLABORATING PARTNERSHIPS, FOSTERED ORGANIC EFFORTS TOWARD COMMUNITYWIDE EDUCATION IMPROVEMENTS. GOALS INCLUDE: EVERY CHILD READY FOR KINDERGARTEN, EVERY STUDENT MASTERING SUBJECT MATTER AT GRADE LEVEL, EVERY STUDENT GRADUATES HIGH SCHOOL WITH SKILLS AND RESOURCES TO OBTAIN A JOB OR ENROLL IN POST- SECONDARY EDUCATION. DURING THE COURSE OF THE SUMMER, PROVIDED FUNDING FOR KINDERGARTEN READINESS BY ALLOCATING SPECIFIC FUNDING TO PRESCHOOL PROGRAMS TO PROVIDE BRIGANCE TESTING FOR CHILDREN ENTERING KINDERGARTEN IN THE FALL. CONTINUED FACILITATING AND FUNDING FOR AWARD WINNING YOUTH LEADERSHIP COHORT OF OVER 100 HIGH SCHOOL STUDENTS FOR EVERY HIGH SCHOOL IN COUNTY. PROVIDED FUNDING FOR PUBLIC SCHOOLS COLLEGE PREP ACADEMY. DURING THE COURSE OF THE YEAR COVID-19 HAD A SURGE IN THE COMMUNITY AND FUNDING WAS PROVIDED TO SUPPLY THE COMMUNITY WITH COVID CARE KITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Beck President | Officer | 40 | $140,000 |
Michele Batman Vice Preside | Officer | 40 | $108,000 |
Kendall Briscoe Board Member | Trustee | 1 | $0 |
Steve Grohne Board Member | Trustee | 1 | $0 |
Dr Perry Guaglianone Board Member | Trustee | 1 | $0 |
Kara Demirjian Huss Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,818,056 |
| Noncash contributions included in lines 1a–1f | $884,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,829,056 |
| Total Program Service Revenue | $0 |
| Investment income | $1,632,719 |
| 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 | $4,461,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,451,526 |
| 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. | $268,500 |
| Compensation of current officers, directors, key employees. | $89,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,601 |
| Pension plan accruals and contributions | $18,567 |
| Other employee benefits | $25,271 |
| Payroll taxes | $34,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,400 |
| Advertising and promotion | $0 |
| Office expenses | $6,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,752 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,455 |
| Insurance | $12,461 |
| All other expenses | $5,343 |
| Total functional expenses | $5,286,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,067,959 |
| 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 | $25,147 |
| Net Land, buildings, and equipment | $89,809 |
| Investments—publicly traded securities | $41,714,152 |
| Investments—other securities | $39,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,524,904 |
| Accounts payable and accrued expenses | $9,970 |
| 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 | $4,892,201 |
| Total liabilities | $4,902,171 |
| Net assets without donor restrictions | $37,554,774 |
| Net assets with donor restrictions | $3,067,959 |
| 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 | $45,524,904 |
Grants Awarded
Over the last fiscal year, Community Foundation Of Macon County has awarded $3,891,980 in support to 116 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN DREAMER STEM ACADEMY PURPOSE: OPERATIONS | $6,700 |
BABY TALK PURPOSE: OPERATIONS | $23,450 |
AMERICA'S CHARITIES PURPOSE: OPERATIONS | $10,000 |
BLOCK X BLOCK PURPOSE: OPERATIONS | $5,200 |
BOY SCOUTS OF AMERICA- ST LOUIS PURPOSE: OPERATIONS | $13,400 |
BOYS & GIRLS CLUB OF DECATUR PURPOSE: OPERATIONS | $49,250 |