Jefferson Community Foundation
- Assets
- $5.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Port Hadlock, WA
- Founding
- 08/2006
- Data as of
- 12/2023
- EIN
- 84-1682682
Organization Overview
Jefferson Community Foundation is located in Port Hadlock, WA. The organization was established in 2006. 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 12/2023, Jefferson Community Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson 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 12/2023, Jefferson Community Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 20.9% per year over the past 9 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, Jefferson Community Foundation has awarded 274 individual grants totaling $4,652,343. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JCF CONNECTS PEOPLE, IDEAS, AND RESOURCES TO BUILD A FUTURE OF OPPORTUNITY FOR ALL IN JEFFERSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON COMMUNITY FOUNDATION CONTINUED TO RESPOND TO THE IMPACTS OF THE PANDEMIC BY GRANTING SIGNIFICANT FUNDING TO LOCAL ORGANIZATIONS WORKING ON RESPONSE AND RECOVERY. JCF ALSO SERVED AS A REGULAR CONVENOR OF ORGANIZATIONS WORKING TO MEET BASIC NEEDS SO THEY COULD COLLABORATE EFFECTIVELY AND BUILD STRONGER MORE EFFICIENT SYSTEMS. AT THE SAME TIME, JCF CONTINUED TO STRENGTHEN LOCAL NONPROFITS BY HOSTING KNOWLEDGE EXCHANGES, NETWORKING OPPORTUNITIES, AND CAPACITY BUILDING TRAININGS. JCF PROVIDED UPDATES TO THE BROADER COMMUNITY ABOUT THE CHANGING LANDSCAPE OF LOCAL NEEDS. JCF HAS HELPED TO FILL GAPS IN LOCAL SERVICES LIKE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT FOR LOCAL STUDENTS AND TEACHERS, AND NEW UNITS OF SHELTER FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS. (DESCRIPTION CONTINUED ON SCH O) JEFFERSON COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY AND HELPS TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH GENEROSITY, DIVERSITY, AND TOGETHERNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Verraes Vice-Chair | OfficerTrustee | 5 | $0 |
Katie Oman Treasurer | OfficerTrustee | 2 | $0 |
Kate Roosevelt Secretary | OfficerTrustee | 3 | $0 |
Amanda Grace Chair | OfficerTrustee | 5 | $0 |
Heidi Eisenhour Director | Trustee | 1 | $0 |
Susea Albee Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $2,120,443 |
| Noncash contributions included in lines 1a–1f | $12,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,120,443 |
| Total Program Service Revenue | $33,672 |
| Investment income | $79,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,238,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $811,656 |
| 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. | $114,800 |
| Compensation of current officers, directors, key employees. | $10,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,199 |
| Payroll taxes | $29,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,244 |
| Fees for services: Other | $84,214 |
| Advertising and promotion | $53,700 |
| Office expenses | $15,242 |
| Information technology | $5,483 |
| Royalties | $0 |
| Occupancy | $330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,025 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,532 |
| Insurance | $5,800 |
| All other expenses | $2,389 |
| Total functional expenses | $1,535,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,150 |
| Savings and temporary cash investments | $913,597 |
| Pledges and grants receivable | $258,444 |
| 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 | $1,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,567,879 |
| Total assets | $5,044,983 |
| Accounts payable and accrued expenses | $5,450 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,019,273 |
| 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 | $1,024,723 |
| Net assets without donor restrictions | $4,020,260 |
| 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 | $5,044,983 |
Grants Awarded
Over the last fiscal year, Jefferson Community Foundation has awarded $735,519 in support to 49 organizations.
| Grant Recipient | Amount |
|---|---|
BAYSIDE HOUSING AND SERVICES PURPOSE: COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM HOUSING. | $31,900 |
COMMUNITY BOAT PROJECT PURPOSE: JOB AND LIFE SKILLS FOR YOUTH WITH ADULT MENTORS. | $9,000 |
DOVE HOUSE ADVOCACY SERVICES PURPOSE: HALF OF A TWO YEAR GRANT TO JUVENILE SERVICES AND EMERGENCY SHELTER & SERVICES FOR VICTIMS OF | $11,850 |
ECHHO (ECUMENICAL CHRISTIAN HELPING HANDS ORGANIZATION) PURPOSE: MEDICAL TRANSPORTATION AND EQUIPMENT. | $6,550 |
JEFFERSON LAND TRUST PURPOSE: GENERAL OPERATIONS. | $82,880 |
JUMPING MOUSE PURPOSE: COVID-19 EMERGENCY RESPONSE GRANT. | $16,750 |