Papillion Community Foundation Inc
- Assets
- $532.4k
- Revenue
- $688.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Papillion, NE
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 47-0805574
Organization Overview
Papillion Community Foundation Inc is located in Papillion, NE. The organization was established in 2000. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Papillion Community Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Papillion 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 12/2022, Papillion Community Foundation Inc generated $688.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $374.5k during the year ending 12/2022. While expenses have increased by 10.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY, DEVELOP AND SUPPORT COMMUNITY PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN PAPILLION, NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 50 MILE MARCH FOUNDATIONS MISSION IS TO SUPPORT LOCAL INDIVIDUALS AND SMALL LOCAL ORGANIZATIONS THAT AID TO THE BETTERMENT OF OUR VETERANS WHO ARE IN NEED OF ASSISTANCE.
THE PAPILLION URBAN GARDEN IS OUR COMMON GROUND. ITS WHERE WE COME TOGETHER TO GROW FOOD, WORK THE LAND, PROVIDE FOR THOSE IN NEED, AND GENERATE FUNDS TO STRENGTHEN OUR COMMUNITY SO IT CONTINUES TO THRIVE FOR GENERATIONS TO COME.
MOVING VETERANS FORWARD IS DEDICATED TO HELPING HOMELESS VETERANS IN IOWA AND NEBRASKA TO GET PLACED IN HOMES. THE MAIN GOAL IS TO GIVE THESE VETERANS THE BOOST THAT THEY NEED TO TURN THEMSELVES AROUND TO BECOME SELF-SUFFICIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Hunter Executive Director | Officer | 50 | $50,000 |
Olivia Watson Marketing Manager | Officer | 40 | $27,360 |
Travis Jacott Vice President | OfficerTrustee | 4 | $0 |
William Bianco Secretary | OfficerTrustee | 4 | $0 |
Margaret White Past President | OfficerTrustee | 4 | $0 |
Michael Rukstalis Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,459 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,981 |
| Total Program Service Revenue | $438,252 |
| Investment income | $1,690 |
| 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 | $688,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,600 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,360 |
| Compensation of current officers, directors, key employees. | $77,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,918 |
| Fees for services: Management | $900 |
| Fees for services: Legal | $5 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,336 |
| Office expenses | $903 |
| Information technology | $13,886 |
| Royalties | $0 |
| Occupancy | $28,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,852 |
| Insurance | $3,175 |
| All other expenses | $113,052 |
| Total functional expenses | $374,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,811 |
| Savings and temporary cash investments | $520,721 |
| 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 | $1,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,434 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $196,372 |
| Net assets with donor restrictions | $336,062 |
| 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 | $532,434 |
Grants Awarded
Over the last fiscal year, Papillion Community Foundation Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wauwatosa, WI PURPOSE: Program funding for Nebraska chapter of Guitars for Vets. | $50,000 |
OPERATION 22 TIL FREEDOM PURPOSE: Operational funding. | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Papillion Community Foundation Inc has recieved totaling $32,038.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |