Juneau Community Foundation
- Assets
- $82.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Juneau, AK
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 52-2395867
Organization Overview
Juneau Community Foundation is located in Juneau, AK. The organization was established in 2005. 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, Juneau Community Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau Community Foundation 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, Juneau Community Foundation generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 19.4% 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 2014, Juneau Community Foundation has awarded 281 individual grants totaling $24,872,680. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JUNEAU COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR LONG TERM CHARITABLE GIVING BY MAINTAINING KNOWLEDGE OF THE NEEDS AND RESOURCES IN JUNEAU; CONNECTS DONORS WITH THE ORGANIZATIONS THAT WORK TO MAKE OUR COMMUNITY A BETTER PLACE; PROVIDES DONORS WITH THE ASSURANCE THEIR GIFTS WILL HAVE THE GREATEST BENEFIT WHILE REMAINING TRUE TO THEIR DESIGNATED WISHES; PARTNERS WITH PROFESSIONAL INVESTMENT AND FINANCIAL ADVISORS TO MAXIMIZE GIFT POTENTIAL AND ENHANCES PHILANTHROPY IN JUNEAU TO FUND COMMUNITY PROJECTS NOT COVERED BY EXISTING NONPROFITS.
Describe the Organization's Program Activity:
THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2021, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF NINE NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS AND RECREATION AND ARTS AND CULTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Skilbred Executive Di | Officer | 46 | $107,295 |
Amanda Mallott Board Vice P | OfficerTrustee | 3 | $0 |
John Pugh Board Presid | OfficerTrustee | 4 | $0 |
Rick Shattuck Board Secret | OfficerTrustee | 2 | $0 |
Bob Bartholomew Board Treasu | OfficerTrustee | 3 | $0 |
Matt Carle Board Direct | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $971,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,521,122 |
| Noncash contributions included in lines 1a–1f | $218,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,493,048 |
| Total Program Service Revenue | $32,432 |
| Investment income | $1,567,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,044,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,137,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,629,413 |
| Grants and other assistance to domestic individuals. | $37,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,295 |
| Compensation of current officers, directors, key employees. | $107,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,642 |
| Fees for services: Other | $11,153 |
| Advertising and promotion | $16,554 |
| Office expenses | $9,021 |
| Information technology | $10,966 |
| Royalties | $0 |
| Occupancy | $13,382 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,386 |
| All other expenses | $0 |
| Total functional expenses | $6,353,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,453 |
| Savings and temporary cash investments | $2,487,429 |
| Pledges and grants receivable | $1,205 |
| Accounts receivable, net | $47,472 |
| 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 | $11,856 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $80,186,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,500 |
| Total assets | $82,810,614 |
| Accounts payable and accrued expenses | $62,926 |
| 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 | $5,074,999 |
| Total liabilities | $5,137,925 |
| Net assets without donor restrictions | $43,069,476 |
| Net assets with donor restrictions | $34,603,213 |
| 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 | $82,810,614 |
Grants Awarded
Over the last fiscal year, Juneau Community Foundation has awarded $5,492,750 in support to 52 organizations.
| Grant Recipient | Amount |
|---|---|
STATE OF ALASKALEGISLATIVE AFFAIRS | | | $1,411,467 |
CITY AND BOROUGH OF JUNEAU PURPOSE: YOUTH SHELTER/PARKS | $702,184 |
Juneau, AK PURPOSE: TEAL STREET CENTER | $500,000 |
Juneau, AK PURPOSE: SUB ABUSE/HOMELESSNE | $355,000 |
JUNEAU COOPERATIVE CHRISTIANMINISTRY PURPOSE: EMER SHELTER/HOMELES | $266,593 |
BARTLETT REGIONAL HOSPITAL PURPOSE: NAVIGATORS PROGRAM | $235,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Juneau Community Foundation has recieved totaling $123,792.
| Awarding Organization | Amount |
|---|---|
Blue Waters Foundation Annapolis, MD PURPOSE: GENERAL SUPPORT | $60,000 |
Dimond Park Field House Inc Juneau, AK PURPOSE: LIQUIDATION | $34,500 |
Alaska Community Foundation Anchorage, AK | | $13,965 |
Rasmuson Foundation Anchorage, AK PURPOSE: TEAL STREET CENTER | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,250 |
Rasmuson Foundation Anchorage, AK PURPOSE: UNITED HEALTH SERVICES NEW CAMPUS | $2,500 |
Endowment Analysis
| Beg. Balance | $34,597,229 |
| Earnings | $4,152,171 |
| Admin Expense | $91,737 |
| Net Contributions | $3,028,495 |
| Grants | $4,077,863 |
| Ending Balance | $37,608,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Innovia Foundation Spokane, WA | $167,789,472 | $30,081,757 |
Greater Tacoma Community Foundation Tacoma, WA | $166,592,589 | $24,675,694 |
Community Foundation Of North Central Washington Wenatchee, WA | $129,475,587 | $18,614,873 |
Whatcom Community Foundation Bellingham, WA | $61,418,992 | $32,311,600 |
Blue Mountain Community Foundation Walla Walla, WA | $59,624,094 | $14,162,735 |
Yakima Valley Community Foundation Yakima, WA | $80,915,823 | $19,701,329 |
Juneau Community Foundation Juneau, AK | $82,810,614 | $6,137,568 |
Community Foundation Of Snohomish County Everett, WA | $51,296,885 | $18,033,036 |
Grays Harbor Community Foundation Hoquiam, WA | $92,662,393 | $9,054,377 |
Community Foundation Of South Puget Sound Olympia, WA | $40,148,755 | $4,208,918 |
Kitsap Community Foundation Silverdale, WA | $12,990,870 | $2,876,356 |
Orcas Island Community Foundation Eastsound, WA | $22,166,762 | $5,367,029 |