Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1986569

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

PO Box 279Corydon, IN 47112

(812) 738-6668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$156,414

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$35,653,546

Down $5,141,413 (-13%) from 2021

Net Assets

Down

$32,213,577

Down $4,707,074 (-13%) from 2021

Liabilities

Down

$3,439,969

Down $434,339 (-11%) from 2021

Revenue

Down

$3,733,929

Down $1,508,531 (-29%) from 2021

Expenses

Up

$2,245,783

Up $344,280 (+18%) from 2021

Net Income

Down

$1,488,146

Down $1,852,811 (-55%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $11,693,851Liabilities 2012: $0Net Assets 2012: $11,693,8512012Assets 2013: $15,466,643Liabilities 2013: $0Net Assets 2013: $15,466,6432013Assets 2014: $18,631,977Liabilities 2014: $0Net Assets 2014: $18,631,9772014Assets 2015: $18,845,417Liabilities 2015: $2,647,478Net Assets 2015: $16,197,9392015Assets 2016: $21,131,529Liabilities 2016: $3,064,063Net Assets 2016: $18,067,4662016Assets 2017: $24,592,160Liabilities 2017: $2,872,923Net Assets 2017: $21,719,2372017Assets 2018: $23,911,382Liabilities 2018: $3,188,642Net Assets 2018: $20,722,7402018Assets 2019: $27,927,487Liabilities 2019: $3,117,621Net Assets 2019: $24,809,8662019Assets 2020: $33,260,512Liabilities 2020: $3,406,708Net Assets 2020: $29,853,8042020Assets 2021: $40,794,959Liabilities 2021: $3,874,308Net Assets 2021: $36,920,6512021Assets 2022: $35,653,546Liabilities 2022: $3,439,969Net Assets 2022: $32,213,5772022Assets 2023: $40,691,278Liabilities 2023: $3,146,587Net Assets 2023: $37,544,6912023Assets 2024: $49,010,725Liabilities 2024: $3,259,069Net Assets 2024: $45,751,6562024

Highlighted filing

2022

Assets$35,653,546
Liabilities$3,439,969
Net Assets$32,213,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $2,338,9812012Revenue 2013: $4,345,244Expenses 2013: $1,371,669Net Income 2013: $2,973,5752013Revenue 2014: $4,601,606Expenses 2014: $1,378,489Net Income 2014: $3,223,1172014Revenue 2015: $3,413,410Expenses 2015: $1,570,172Net Income 2015: $1,843,2382015Revenue 2016: $2,860,714Expenses 2016: $1,606,316Net Income 2016: $1,254,3982016Revenue 2017: $3,895,310Expenses 2017: $1,881,600Net Income 2017: $2,013,7102017Revenue 2018: $3,949,293Expenses 2018: $1,821,088Net Income 2018: $2,128,2052018Revenue 2019: $4,038,461Expenses 2019: $2,030,124Net Income 2019: $2,008,3372019Revenue 2020: $5,025,345Expenses 2020: $1,664,061Net Income 2020: $3,361,2842020Revenue 2021: $5,242,460Expenses 2021: $1,901,503Net Income 2021: $3,340,9572021Revenue 2022: $3,733,929Expenses 2022: $2,245,783Net Income 2022: $1,488,1462022Revenue 2023: $4,044,067Expenses 2023: $2,669,609Net Income 2023: $1,374,4582023Revenue 2024: $10,576,959Expenses 2024: $3,335,726Net Income 2024: $7,241,2332024

Highlighted filing

2022

Revenue$3,733,929
Expenses$2,245,783
Net Income$1,488,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,150,615
Mission and Program Overview

Mission

To receive donations and to distribute income from endowment funds for the philanthropic purposes of harrison county.

Our mission is to inspire and assist everyone to experience philanthropy, producing positive and sustainable growth in harrison county. Our vision is to grow harrison county into the best community to live, work and raise a family. We value generosity, integrity, sustainability, stewardship, innovation, collaboration, inclusion, and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,042,671$35,353,627▼ $4,689,044
Cash and Non-Interest-Bearing Accounts$679,535$237,440▼ $442,095
Land, Buildings, and Equipment, Net$72,753$62,479▼ $10,274
Total Assets$40,794,959$35,653,546▼ $5,141,413
Liabilities
Escrow Account Liability$3,201,421$2,738,363▼ $463,058
Other Liabilities$647,892$675,722▲ $27,830
Accounts Payable and Accrued Expenses$24,995$25,884▲ $889
Total Liabilities$3,874,308$3,439,969▼ $434,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,199,976$29,592,846▼ $4,607,130
Net Assets Without Donor Restrictions$2,720,675$2,620,731▼ $99,944
Total Net Assets Fund Balance$36,920,651$32,213,577▼ $4,707,074
Total Liabilities and Net Assets / Fund Balance$40,794,959$35,653,546▼ $5,141,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,479$131,916$194,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,848,536$1,047,115▼ $4,460,680-$31,204,266
2021$29,071,049$2,201,099▲ $5,421,400-$35,848,536
2020$24,098,837$3,412,468▲ $2,293,760-$29,071,049
2019$22,371,792$1,225,732▲ $1,417,345-$24,098,837
2018$20,815,094$1,681,615▲ $735,434-$22,371,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MoormanCEOFT$140,819$15,595$156,414
Derrick GrigsbyCFOFT$123,848$13,529$137,377

Board Members and Trustees

NameTitle
Pat BookChair
Leslie RobertsonPast Chair
Jeff ShiremanVice Chair
Annissa ReasDirector
Brian LahueDirector
Carrie JohnsonDirector
Carrie SpencerDirector
Douglas SellersDirector
Grant GallanderDirector
Jim KoerberDirector
Lisa SteeleDirector
Matt RothrockDirector
Mike WoertzDirector
Ryan HangerDirector
Sam DayDirector
Taylor JohnsonDirector
Carol HoehnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,677
Program Service Revenue
$1,166,532
Investment Income
$1,468,720
Other Revenue
$0
All Other Contributions
$517,451
Change in Net Assets
$1,488,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,635
Salaries, Compensation, and Employee Benefits$793,768
Other Expenses$338,380
Total Fundraising Expense$228,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$843,058--$843,058
Other Salaries and Wages$146,737$194,327$55,522$396,586
Current Officers, Directors, Trustees, and Key Employees$108,703$143,958$41,130$293,791
Grants to Domestic Individuals$270,577--$270,577
Fees for Service Investment Mgmnt Fees$68,514--$68,514
Advertising--$57,750$57,750
Payroll Taxes$18,487$24,482$6,995$49,964
Occupancy$18,286$17,471$1,378$37,135
Other Employee Benefits$13,205$17,487$4,996$35,688
Fees for Services Legal$12,706$6,353$12,705$31,764
Insurance$16,653$13,510$1,587$31,750
Conferences and Meetings--$31,228$31,228
Fees for Services Accounting$8,662$4,331$8,661$21,654
Pension Plan Contributions$6,563$8,692$2,484$17,739
Office Expenses$7,837$6,357$747$14,941
Fees for Services Other$8,324$1,162$2,324$11,810
Depreciation Depletion$5,193$4,673$519$10,385
Other Expenses$2,998$2,432$286$5,716
Travel$2,561$2,077$244$4,882
Total Functional Expenses$1,563,404$453,823$228,556$2,245,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Community Services IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$220,000
The Wheatley GroupNew Albany, IN501c3To Further the Exempt Purpose of the Organization$70,200
Ymca of Harrison County IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$56,285
Bloomboard IncPittsburgh, PA501c3To Further the Exempt Purpose of the Organization$34,990
ST JOHN'S LUTHERAN CHURCHLanesville, IN501c3To Further the Exempt Purpose of the Organization$34,500
Leadership Harrison CountyCorydon, IN501c3To Further the Exempt Purpose of the Organization$30,000
American Cancer Societyrelay for LifeIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$21,960
Junior Achievement of Kentuckiana IncLouisville, KY501c3To Further the Exempt Purpose of the Organization$21,500
Dollywood FoundationPigeon Forge, TN501c3To Further the Exempt Purpose of the Organization$20,000
Harrison County Hospital FoundationCorydon, IN501c3To Further the Exempt Purpose of the Organization$17,085
Corydon United Methodist ChurchCorydon, IN501c3To Further the Exempt Purpose of the Organization$13,400
Harrison County Public LibraryCorydon, IN501c3To Further the Exempt Purpose of the Organization$13,147
Catalyst CatholicMt St Francis, IN501c3To Further the Exempt Purpose of the Organization$12,970
Town of ElizabethElizabeth, IN501c3To Further the Exempt Purpose of the Organization$12,015
Corydon Presbyterian ChurchCorydon, IN501c3To Further the Exempt Purpose of the Organization$12,000
South Harrison Community School CorporationCorydon, IN501c3To Further the Exempt Purpose of the Organization$11,470
Memorial Cemetery Fund of Laconia IncLaconia, IN501c3To Further the Exempt Purpose of the Organization$10,500
Network for GoodLas Vegas, NV501c3To Further the Exempt Purpose of the Organization$10,000
Leora Brown SchoolCorydon, IN501c3To Further the Exempt Purpose of the Organization$8,201
Town of CorydonCorydon, IN501c3To Further the Exempt Purpose of the Organization$8,000
Harrison County Parks DepartmentCorydon, IN501c3To Further the Exempt Purpose of the Organization$7,500
The De Paul SchoolLouisville, KY501c3To Further the Exempt Purpose of the Organization$7,488
Epiphany Lutheran ChurchNew Salisbury, IN501c3To Further the Exempt Purpose of the Organization$7,373
ST MARY'S CATHOLIC CHURCHLanesville, IN501c3To Further the Exempt Purpose of the Organization$6,575
Indiana University SoutheastNew Albany, IN501c3To Further the Exempt Purpose of the Organization$6,164
Corydon Capital Preservation AllianceCorydon, IN501c3To Further the Exempt Purpose of the Organization$6,000
Lanesville Community School CorporationLanesville, IN501c3To Further the Exempt Purpose of the Organization$5,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$675,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Members of the audit committee are first provided a draft to review. Upon approval the final 990 version is presented to the board as a recommendation for approval by the audit committee. The 990 is then made available on the organization's website.

Form 990, Part VI, Section B, Line 12C

Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held at the foundation and recorded in the minutes.

Form 990, Part VI, Section B, Line 15A

Members of the executive committee meet annually to evaluate the performance of the ceo and discuss compensation issues. Evaluation tools and benchmark salaries of regional community foundation ceo's are used in their review process.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Harrison County Community
EIN
35-1986569
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Julie Moorman
Title
President
Phone
8127386668
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moorman
Formed
1996
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
30

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments (part 3)

The pavement asset management plan includes a list of the town's roads, a rating of roads, a maintenance plan, and a proposed maintenance budget. Towns with an updated pavement asset management plan can be eligible to apply for community crossings matching grant program through the indiana department of transportation. Through this program, the town of corydon was awarded funds in the fall of 2022 to conduct paving and road maintenance on several streets within the town limits. Each town has a unique history and dreams for its future as a town. This planning process allows towns the opportunity to work with consultants from the wheatley group and taylor siefker williams design group during the town planning initiative. The consultants created and managed a website, harrisoncountytownplanning.com, as a hub for information on the town planning initiative. The hope is that the town plans could be the grassroots effort to be incorporated into a future county-wide comprehensive plan.

FORM 990, PART XI, LINE 9:

Sfas 136 adjustment 463,058. Change in value of split interest agreements -92,853.

Form 990, Part XII, Line 2C

The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.

Financial Statement Notes

PART IV, LINE 2B:

Custodial funds are included as liabilities

PART V, LINE 4:

The funds are classified as unrestricted, and earnings may be used at the board's discretion to further the mission and purpose of the organization.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 960 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt057750
IRS990/AdvertisingGrp/TotalAmt057750
IRS990/AllOtherContributionsAmt0517451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08127386668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0679535
IRS990/CashNonInterestBearingGrp/EOYAmt0237440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt031228
IRS990/ConferencesMeetingsGrp/TotalAmt031228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01098677
IRS990/CYGrantsAndSimilarPaidAmt01113635
IRS990/CYInvestmentIncomeAmt01468720
IRS990/CYOtherExpensesAmt0338380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01166532
IRS990/CYRevenuesLessExpensesAmt01488146
IRS990/CYSalariesCompEmpBnftPaidAmt0793768
IRS990/CYTotalExpensesAmt02245783
IRS990/CYTotalFundraisingExpenseAmt0228556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03733929
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0519
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05193
IRS990/DepreciationDepletionGrp/TotalAmt010385
IRS990/Desc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED 5/15/96, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, IN GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE 3 SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS AS THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF HAS GROWN TO INCLUDE 8 FT STAFF, A 15-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS. BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT-MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: - AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES, ETC. - AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS - FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS - HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:- DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK BY MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. NEARLY 1,500 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL IN 2022 (541 NEW SIGN-UPS). CHILDREN CAN BE ENROLLED THROUGH HCCF OR AT A PARTICIPATING PARTNER: HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE PROGRAM'S SUCCESS, THE BOARD OF DIRECTORS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. - THE DICTIONARY PROJECT - PROVIDES A DICTIONARY TO EVERY 3RD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE 9 HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR DICTIONARY TO USE AT SCHOOL AND TAKE HOME. 501 DICTIONARIES WERE DISTRIBUTED IN 2022. 7,589 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. - YOUTH PHILANTHROPY COUNCIL - YPC OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES THAT YOUTH CARE ABOUT AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. A GROUP OF LOCAL HIGH SCHOOL STUDENTS REVIEW SUBMITTED YPC GRANT APPLICATIONS, DISCUSS THE MERIT OF EACH GRANT APPLICATION AND COME TO A CONSENSUS ON THEIR GRANT RECOMMENDATIONS. HCCF PARTNERS WITH LEADERSHIP HARRISON COUNTY FOR YPC TO BE A PART OF THE LHC YOUTH PROGRAM, WHICH INVOLVES YOUNG LEADERS FROM ALL HARRISON COUNTY HIGH SCHOOLS. IN 2
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034199976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029592846
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03201421
IRS990/EscrowAccountLiabilityGrp/EOYAmt02738363
IRS990/ExpenseAmt01563404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08661
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08662
IRS990/FeesForServicesAccountingGrp/TotalAmt021654
IRS990/FeesForServicesLegalGrp/FundraisingAmt012705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06353
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012706
IRS990/FeesForServicesLegalGrp/TotalAmt031764
IRS990/FeesForServicesOtherGrp/FundraisingAmt02324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08324
IRS990/FeesForServicesOtherGrp/TotalAmt011810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt068514
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813529
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNISSA REAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT GALLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRICK GRIGSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0292714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt041226
IRS990/GrantAmt01113635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0843058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0843058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0709400
IRS990/GrossReceiptsAmt04150615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt013510
IRS990/InsuranceGrp/ProgramServicesAmt016653
IRS990/InsuranceGrp/TotalAmt031750
IRS990/InvestmentIncomeGrp/ExclusionAmt01176006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040042671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035353627
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062479
IRS990/LandBldgEquipCostOrOtherBssAmt0194395
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036920651
IRS990/NetAssetsOrFundBalancesEOYAmt032213577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0292714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6565425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02720675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02620731
IRS990/NoncashContributionsAmt020312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01378
IRS990/OccupancyGrp/ManagementAndGeneralAmt017471
IRS990/OccupancyGrp/ProgramServicesAmt018286
IRS990/OccupancyGrp/TotalAmt037135
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OfficeExpensesGrp/ProgramServicesAmt07837
IRS990/OfficeExpensesGrp/TotalAmt014941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0370205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035688
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt12998
IRS990/OtherExpensesGrp/TotalAmt010851
IRS990/OtherExpensesGrp/TotalAmt15716
IRS990/OtherLiabilitiesGrp/BOYAmt0647892
IRS990/OtherLiabilitiesGrp/EOYAmt0675722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396586
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024482
IRS990/PayrollTaxesGrp/ProgramServicesAmt018487
IRS990/PayrollTaxesGrp/TotalAmt049964
IRS990/PensionPlanContributionsGrp/FundraisingAmt02484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06563
IRS990/PensionPlanContributionsGrp/TotalAmt017739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MOORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02276369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0914195
IRS990/PYInvestmentIncomeAmt01958170
IRS990/PYOtherExpensesAmt0329093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01007921
IRS990/PYRevenuesLessExpensesAmt03340957
IRS990/PYSalariesCompEmpBnftPaidAmt0658215
IRS990/PYTotalExpensesAmt01901503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05242460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01488146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits