Community Foundation Of Jo Daviess County is located in Elizabeth, IL. The organization was established in 2017. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of Jo Daviess 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 12/2021, Community Foundation Of Jo Daviess County generated $763.9k in total revenue. All expenses for the organization totaled $91.8k during the year ending 12/2021. While expenses have increased by 102.3% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER GIVING TO IMPROVE THE LIVES OF THE PEOPLE IN JO DAVIESS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED THE JDLF GIVES FUND TO EXPAND ACCESS TO SUSTAINABLE LOCAL FOOD FOR THE BENEFIT OF THE COMMUNITY, ECONOMY, AND ENVIRONMENT.
ESTABLISHED THE JO DAVIESS CARROLL CTE ACADEMY FOUNDATION FUND TO BE USED TO SUPPORT CAPITAL IMPROVMENTS TO THE CTE BUILDINGS AND GROUNDS LOCATED IN ELIZABETH, IL AS WELL AS EDUCATIONAL PROGRAMS AND MATERIALS.
ESTABLISHED THE JO DAVIESS COUNTY FUTURE FUND TO SUPPORT FUTURE NEEDS IN JO DAVIESS IN THE AREAS OF ECONOMIC SECURITY, EDUCATION, AND COMMUNITY DEVELOPMENT. ALSO INCLUDES OTHER SMALLER DONOR ADVISED, DESIGNATED, AND SCHOLARSHIP FUNDS SET UP AT THE FOUNDATION.
PROGRAM EXPENSES TO CARRY OUT FOUNDATION MISSION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Dregne President | OfficerTrustee | 5 | $20,400 |
Tom Heidenreich Vice Charipe | OfficerTrustee | 1 | $0 |
Kathy Gable Secretary | OfficerTrustee | 1 | $0 |
Joel Holland Treasurer | OfficerTrustee | 1 | $0 |
Bridgette Stocks Board Charip | OfficerTrustee | 1 | $0 |
Nathan Greiner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $739,796 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $739,796 |
Total Program Service Revenue | $0 |
Investment income | $6,810 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,281 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $763,887 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $44,859 |
Grants and other assistance to domestic individuals. | $4,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $29,483 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,152 |
Fees for services: Other | $0 |
Advertising and promotion | $965 |
Office expenses | $908 |
Information technology | $9,000 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
All other expenses | $0 |
Total functional expenses | $91,777 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $164,876 |
Savings and temporary cash investments | $776,377 |
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 | $0 |
Investments—publicly traded securities | $573,121 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,514,374 |
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 | $1,514,374 |
Net assets with donor restrictions | $0 |
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 | $1,514,374 |
Over the last fiscal year, Community Foundation Of Jo Daviess County has awarded $44,859 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
ALL OTHER | | | $17,838 |
JDLF GIVES | | | $14,882 |
CTE ACADEMY | | | $12,139 |
Over the last fiscal year, we have identified 1 grants that Community Foundation Of Jo Daviess County has recieved totaling $400,000.
Awarding Organization | Amount |
---|---|
Willow Springs Charitable Tr Mt Carroll, IL PURPOSE: GENERAL PURPOSE | $400,000 |
Organization Name | Assets | Revenue |
---|---|---|
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Steve Stricker American Family Insurance Foundation Inc Madison, WI | $5,745,517 | $4,719,862 |
Chicago Cubs Charities Chicago, IL | $11,765,252 | $2,315,259 |
Delta Dental Of Illinois Foundation Naperville, IL | $25,024,389 | $3,455,775 |
Hope Gospel Mission Inc Eau Claire, WI | $10,860,307 | $6,194,588 |
Chicago Scholarship Fund Inc Chicago, IL | $0 | $5,200,805 |
Mercy Health Corporation Rockford, IL | $1,246,524,503 | $10,286,365 |