Civic Intelligence

Oak Park-River Forest Community Foundation

990 • Fiscal year 2021 • EIN 36-4150724

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.OPRFCF.ORG

View Organization Page

1049 Lake Street No 204Oak Park, IL 60301

(708) 848-1560

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$156,089

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2021

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$52,419,162

Up $9,927,478 (+23%) from 2019

Net Assets

Up

$52,361,245

Up $9,936,609 (+23%) from 2019

Liabilities

Down

$57,917

Down $9,131 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$12,623,010

Up $7,161,995 (+131%) from 2019

Expenses

Up

$3,979,881

Up $100,609 (+2.6%) from 2019

Net Income

Up

$8,643,129

Up $7,061,386 (+446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2015: $28,835,797Liabilities 2015: $35,631Net Assets 2015: $28,800,1662015Assets 2016: $33,610,116Liabilities 2016: $33,310Net Assets 2016: $33,576,8062016Assets 2017: $37,874,051Liabilities 2017: $71,321Net Assets 2017: $37,802,7302017Assets 2018: $35,869,852Liabilities 2018: $61,670Net Assets 2018: $35,808,1822018Assets 2019: $42,491,684Liabilities 2019: $67,048Net Assets 2019: $42,424,6362019Assets 2021: $52,419,162Liabilities 2021: $57,917Net Assets 2021: $52,361,2452021Assets 2022: $45,848,497Liabilities 2022: $166,118Net Assets 2022: $45,682,3792022Assets 2023: $49,948,656Liabilities 2023: $328,465Net Assets 2023: $49,620,1912023Assets 2024: $55,643,298Liabilities 2024: $270,937Net Assets 2024: $55,372,3612024

Highlighted filing

2021

Assets$52,419,162
Liabilities$57,917
Net Assets$52,361,245
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $5,774,477Expenses 2015: $2,755,758Net Income 2015: $3,018,7192015Revenue 2016: $8,273,419Expenses 2016: $4,235,315Net Income 2016: $4,038,1042016Revenue 2017: $5,153,824Expenses 2017: $4,361,121Net Income 2017: $792,7032017Revenue 2018: $5,900,757Expenses 2018: $4,088,198Net Income 2018: $1,812,5592018Revenue 2019: $5,461,015Expenses 2019: $3,879,272Net Income 2019: $1,581,7432019Revenue 2021: $12,623,010Expenses 2021: $3,979,881Net Income 2021: $8,643,1292021Revenue 2022: $6,349,877Expenses 2022: $4,357,068Net Income 2022: $1,992,8092022Revenue 2023: $4,998,949Expenses 2023: $5,450,525Net Income 2023: -$451,5762023Revenue 2024: $6,119,259Expenses 2024: $4,631,019Net Income 2024: $1,488,2402024

Highlighted filing

2021

Revenue$12,623,010
Expenses$3,979,881
Net Income$8,643,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$15,991,093
Mission and Program Overview

Mission

STRENGTHENING THE COMMUNITY THROUGH PHILANTHROPY BY ADDRESSING COMMUNITY PRIORITIES AND INTERESTS, MAKING RESPONSIVE AND INFORMED GRANTS, BEING PRUDENT AND ACCOUNTABLE MANAGERS OF FUNDS, AND STIMULATING AND FACILITATING INDIVIDUAL PHILANTHROPY locally, regionally and nationally.

Strengthening the community through philanthropy by addressing community priorities and interests, making responsive and informed grants, being prudent and accountable managers of funds, and stimulating and facilitating individual philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,395,084$50,031,732▲ $11,636,648
Savings and Temporary Cash Investments$2,846,154$2,252,334▼ $593,820
Pledges and Grants Receivable$37,650$106,762▲ $69,112
Land, Buildings, and Equipment, Net$0$23,280▲ $23,280
Prepaid Expenses and Deferred Charges$4,976$5,054▲ $78
Total Assets$41,283,864$52,419,162▲ $11,135,298
Liabilities
Accounts Payable and Accrued Expenses$41,574$57,917▲ $16,343
Other Liabilities$31,396$0▼ $31,396
Total Liabilities$72,970$57,917▼ $15,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,724,185$51,732,829▲ $11,008,644
Net Assets Without Donor Restrictions$486,709$628,416▲ $141,707
Total Net Assets Fund Balance$41,210,894$52,361,245▲ $11,150,351
Total Liabilities and Net Assets / Fund Balance$41,283,864$52,419,162▲ $11,135,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,280$70,153$93,433
Leasehold Improvements$0$2,580$2,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,214,668$201,790▲ $3,774,406-$18,510,006
2019$16,119,545$95,737▼ $426,190-$15,214,668
2018$13,956,887$246,735▲ $2,832,843-$16,119,545
2017$15,791,463$305,414▼ $1,172,775-$13,956,887
2016$16,011,866$260,695▲ $500,289-$15,791,463
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Martinez JrPresident and CEOFT$152,875$3,214$156,089

Board Members and Trustees

NameTitle
Donna MyersChair
Bruce WojackVice Chair
A Kelly TurnerDirector
Alejandro Bodipo-membaDirector
Barbara Rohm RossaDirector
Cuyler BrownDirector
Denise BurnsDirector
Doug DixonDirector
Eric WeinheimerDirector
John HedgesDirector
Jon HaleDirector
Kevin RobinsonDirector
Phil HauskenDirector
Phillip JimenezDirector
Ross FasanoDirector
Wendell RayburnDirector
William PlanekDirector
Case HoogendoornCounsel
Barbara WatkinsSecretary
Janet HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104,897
Program Service Revenue
$108,511
Investment Income
$7,395,035
Other Revenue
$14,567
All Other Contributions
$5,073,501
Change in Net Assets
$8,643,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$183,098Fair Market Value
Total Noncash Contributions12$183,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,623,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,507,222
Total Revenue per Audited Statements
$15,130,232
Total Revenue per Form 990
$12,623,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,992,749
Salaries, Compensation, and Employee Benefits$513,626
Other Expenses$473,506
Total Fundraising Expense$145,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,605,494--$2,605,494
Grants to Domestic Individuals$387,255--$387,255
Other Salaries and Wages$119,766$119,766$59,883$299,415
Fees for Service Investment Mgmnt Fees$158,595-$2,778$161,373
Current Officers, Directors, Trustees, and Key Employees$61,150$61,150$30,575$152,875
Fees for Services Other$28,473$88,129-$116,602
Occupancy$22,080$25,245$11,040$58,365
Payroll Taxes$13,463$13,464$6,732$33,659
Other Employee Benefits$11,071$11,071$5,535$27,677
Advertising$5,065-$15,196$20,261
Office Expenses-$8,989-$8,989
All Other Expenses-$6,742-$6,742
Information Technology-$6,556-$6,556
Other Expenses$7,632$6,476$13,370$6,476
Insurance-$4,463-$4,463
Depreciation Depletion-$1,591-$1,591
Total Functional Expenses$3,420,044$414,728$145,109$3,979,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,979,881
Total Expenses per Audited Statements$3,979,881
Total Expenses per Form 990$3,979,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Notre DameNotre Dame, IN501 C 3Charitable Purposes$222,000
Chicago Public Media IncChicago, IL501 C 3Charitable Purposes$150,000
Thrive Counseling CenterOak Park, IL501 C 3Charitable Purposes$138,169
Seven Generations AheadOak Park, IL501 C 3Charitable Purposes$122,830
Chicago Reader L3cChicago, IL501 C 3Charitable Purposes$114,438
Frank Lloyd Wright TrustChicago, IL501 C 3Charitable Purposes$72,420
THE CHILDREN'S CLINIC OPRF INFANT WELFARE SOCIETYOak Park, IL501 C 3Charitable Purposes$62,938
Animal Care LeagueOak Park, IL501 C 3Charitable Purposes$55,107
Depaul UniversityChicago, IL501 C 3Charitable Purposes$50,000
Museum of Science and IndustryChicago, IL501 C 3Charitable Purposes$50,000
Northwestern University Kellogg School of ManagementEvanston, IL501 C 3Charitable Purposes$50,000
Ted Foundation IncNew York, NY501 C 3Charitable Purposes$50,000
Collaboration for Early Childhood Care and EducationOak Park, IL501 C 3Charitable Purposes$48,500
HEPHZIBAH CHILDREN'S ASSOCIATIONOak Park, IL501 C 3Charitable Purposes$47,727
West Cook Ymca IncOak Park, IL502 C 3Charitable Purposes$45,000
Housing ForwardMaywood, IL501 C 3Charitable Purposes$39,576
University of ChicagoChicago, IL501 C 3Charitable Purposes$38,410
The Oak Park Regional Housing CenterOak Park, IL501 C 3Charitable Purposes$35,576
Beyond HungerOak Park, IL501 C 3Charitable Purposes$35,250
United Way of Metropolitan ChicagoChicago, IL501 C 3Charitable Purposes$30,500
Parks Foundation of Oak ParkOak Park, IL501 C 3Charitable Purposes$30,000
Harmony Community CaresChicago, IL501 C 3Charitable Purposes$27,200
SisterhouseOak Park, IL501 C 3Charitable Purposes$27,000
Speculative Literature FoundationDubuque, IA501 C 3Charitable Purposes$25,084
Nami Metro SuburbanOak Park, IL501 C 3Charitable Purposes$25,000
The Nehemiah Community ProjectOswego, IL501 C 3Charitable Purposes$25,000
Youth Educational Mentoring Basketball AssociationOak Park, IL505 C 3Charitable Purposes$25,000
Concordia University ChicagoRiver Forest, IL501 C 3Charitable Purposes$22,648
St Giles SchoolOak Park, IL501 C 3Charitable Purposes$20,900
St Ignatius College Prep of ChicagoChicago, IL501 C 3Charitable Purposes$20,000
Trinity High SchoolRiver Forest, IL501 C 3Charitable Purposes$20,000
Triton College FoundationRiver Grove, IL501 C 3Charitable Purposes$20,000
Oak Park Area Arts CouncilOak Park, IL501 C 3Charitable Purposes$18,396
Oak Park TownshipOak Park, IL501 C 3Charitable Purposes$17,550
Church World ServiceElkhart, IN501 C 3Charitable Purposes$17,250
Oak Park Public LibraryOak Park, IL501 C 3Charitable Purposes$17,040
Housing Helpers IncMaywood, IL501 C 3Charitable Purposes$16,200
Grace Lutheran Church and SchoolRiver Forest, IL501 C 3Charitable Purposes$15,600
Austin Childcare Providers NetworkChicago, IL501 C 3Charitable Purposes$15,000
Bethel New Life IncChicago, IL501 C 3Charitable Purposes$15,000
Build ChicagoChicago, IL501 C 3Charitable Purposes$15,000
Fellowship Community Services IncOak Park, IL501 C 3Charitable Purposes$15,000
Heph FoundationOak Park, IL501 C 3Charitable Purposes$15,000
L'ARCHE CHICAGOForest Park, IL501 C 3Charitable Purposes$15,000
Lawrence HallChicago, IL501 C 3Charitable Purposes$15,000
Open Arms MinistryChicago, IL501 C 3Charitable Purposes$15,000
WONDER WORKS CHILDREN'S MUSEUM OF OAK PARK INCOak Park, IL504 C 3Charitable Purposes$15,000
The Equity TeamChicago, IL501 C 3Charitable Purposes$12,500
Providing Instruments for the Next GenerationOak Park, IL501 C 3Charitable Purposes$11,955
Growing Community Media NfpOak Park, IL501 C 3Charitable Purposes$11,200
Nineteenth Century Charitable AssociationOak Park, IL501 C 3Charitable Purposes$10,797
Historical Society of Oak Park and River ForestOak Park, IL501 C 3Charitable Purposes$10,576
Oak Park River Forest Civic TheatreOak Park, IL501 C 3Charitable Purposes$10,576
Oak Park Education FoundationOak Park, IL501 C 3Charitable Purposes$10,500
Pro Bono NetworkOak Park, IL501 C 3Charitable Purposes$10,500
Friends of the Oak Park ConservatoryOak Park, IL501 C 3Charitable Purposes$10,381
Cicero Berwyn Stickney Food PantryCicero, IL501 C 3Charitable Purposes$10,250
Center for Neighborhood TechnologyChicago, IL501 C 3Charitable Purposes$10,005
Alliance to End Homelessness in Suburban Cook CountyHillside, IL501 C 3Charitable Purposes$10,000
AwakeBerwyn, IL501 C 3Charitable Purposes$10,000
CHILDREN'S RESEARCH TRIANGLEChicago, IL501 C 3Charitable Purposes$10,000
Chicago Coalition for the HomelessChicago, IL501 C 3Charitable Purposes$10,000
EcovivaColumbus, GA501 C 3Charitable Purposes$10,000
Farmworker and Landscaper Advocacy ProjectChicago, IL501 C 3Charitable Purposes$10,000
LARRY'S BOYS SCHOOL PROGRAMMaywood, IL501 C 3Charitable Purposes$10,000
Quinn Center of Saint EulaliaMaywood, IL501 C 3Charitable Purposes$10,000
Smart Love Family ServicesChicago, IL501 C 3Charitable Purposes$10,000
Splash InternationalSeattle, WA501 C 3Charitable Purposes$10,000
Ernest Hemingway Foundation of Oak ParkOak Park, IL501 C 3Charitable Purposes$9,597
First United Church of Oak ParkOak Park, IL501 C 3Charitable Purposes$9,300
SARAH'S INNOak Park, IL501 C 3Charitable Purposes$8,705
West Suburban Special Recreation AssociationFranklin Park, IL503 C 3Charitable Purposes$8,181
Oak Park Festival TheatreOak Park, IL501 C 3Charitable Purposes$8,076
Lutheran Child & Family ServicesOak Brook Terrace, IL501 C 3Charitable Purposes$8,000
Amherst CollegeAmherst, MA501 C 3Charitable Purposes$7,000
Catholic Bishop of ChicagoChicago, IL501 C 3Charitable Purposes$7,000
Central CollegePella, IA501 C 3Charitable Purposes$7,000
Oak Park and River Forest High SchoolOak Park, IL501 C 3Charitable Purposes$6,500
Maywood Fine Arts AssociationMaywood, IL501 C 3Charitable Purposes$6,000
Suburban Unity AllianceOak Park, IL501 C 3Charitable Purposes$6,000
Rotary Club of Naperville CharitiesNaperville, IL501 C 3Charitable Purposes$5,900
Community of CongregationsOak Park, IL501 C 3Charitable Purposes$5,826
Chicago Zoological SocietyBrookfield, IL501 C 3Charitable Purposes$5,576
Kidz ExpressChicago, IL501 C 3Charitable Purposes$5,500
ALZHEIMER'S ASSOCIATIONChicago, IL501 C 3Charitable Purposes$5,000
Bridge CommunitiesGlen Ellyn, IL501 C 3Charitable Purposes$5,000
Columbia Grammar and Preparatory SchoolNew York, NY501 C 3Charitable Purposes$5,000
Jdrf InternationalNew York, NY501 C 3Charitable Purposes$5,000
Kinfolk ColabOak Park, IL501 C 3Charitable Purposes$5,000
Oak Park River Forest Chamber of CommerceOak Park, IL501 C 3Charitable Purposes$5,000
San Miguel SchoolChicago, IL501 C 3Charitable Purposes$5,000
Teak Fellowship IncNew York, NY501 C 3Charitable Purposes$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the audit and executive committees of the board, with availability for all board members to review, prior to submission.”

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

“On an annual basis, members of the foundation's board of directors complete a statement regarding any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Park-river Forest
EIN
36-4150724
Phone
7088481560
Address
1049 LAKE STREET NO 204, OAK PARK, IL 60301

Signing Officer

Name
Sheryl Martin
Title
Chief Financial Officer
Phone
7088481560
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Martinez Jr
Formed
1958
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee is responsible for the selection of auditors and review of the audit results. This process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The oak park-river forest community foundation serves as a corporate trustee and administers grant distributions.”

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IRS990/ActivityOrMissionDesc0STRENGTHENING THE COMMUNITY THROUGH PHILANTHROPY BY ADDRESSING COMMUNITY PRIORITIES AND INTERESTS, MAKING RESPONSIVE AND INFORMED GRANTS, BEING PRUDENT AND ACCOUNTABLE MANAGERS OF FUNDS, AND STIMULATING AND FACILITATING INDIVIDUAL PHILANTHROPY.
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IRS990/Desc0OPRFCF PROVIDES A CENTRAL RESOURCE FOR DONORS, PROFESSIONAL FINANCIAL ADVISORS, STUDENT SCHOLARSHIPS AND NON-PROFIT ORGANIZATIONS SERVING OAK PARK AND RIVER FOREST. FOR DONORS, WE PROVIDE VALUE AND EXPERTISE IN HELPING THEM EXPLORE AND IMPLEMENT GIVING OPTIONS. FOR NON-PROFITS SERVING OUR RESIDENTS, WE PROVIDE INFORMATIVE AND TOPICAL PRESENTATIONS THROUGH OUR IMPACT EXCELLENCE PROGRAM, MANAGE ENDOWMENT FUNDS FOR SEVERAL AND PROVIDE OPPORTUNITIES TO APPLY FOR AND RECEIVE GRANTS. WE ALSO MANAGE SCHOLARSHIP PROGRAMS FOR SEVERAL OF OUR FUNDHOLDERS. IN MARCH OF 2020 THE FOUNDATION ESTABLISHED THE RAPID RESPONSE & RECOVERY FUND TO RESPOND TO CRITICAL COMMUNITY NEEDS BROUGHT ABOUT BY THE COVID-19 PANDEMIC. GRANTS FROM THIS FUND CONTINUED INTO FY21.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING THE COMMUNITY THROUGH PHILANTHROPY BY ADDRESSING COMMUNITY PRIORITIES AND INTERESTS, MAKING RESPONSIVE AND INFORMED GRANTS, BEING PRUDENT AND ACCOUNTABLE MANAGERS OF FUNDS, AND STIMULATING AND FACILITATING INDIVIDUAL PHILANTHROPY LOCALLY, REGIONALLY AND NATIONALLY.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS OF ALL YOUTH (SAY) IS A COMMUNITY COLLECTIVE IMPACT EFFORT ADDRESSING THE SOCIAL & EMOTIONAL, ACADEMIC, AND HEALTH & SAFETY NEEDS OF YOUTH FROM CRADLE TO CAREER. THE FULL TIME DIRECTOR OF THIS PROGRAM LEFT THE ORGANIZATION AT THE END OF FEBRUARY 2020 AND THE PROGRAM CONTINUES TO BE ASSESSED TO DETERMINE FUTURE DIRECTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP LAB IS A COMMUNITY LEADERSHIP PROGRAM PROVIDING PARTICIPANTS THE OPPORTUNITY TO LEARN ABOUT OUR COMMUNITY, THINK ABOUT THEIR EFFECT IN OUR COMMUNITY AND DEVELOP A PERSONAL PLAN FOR MAKING A DIFFERENCE. COMMUNITY PANELS, SPEAKERS AND SMALL GROUP FIELD WORK ARE USED THROUGHOUT THE EIGHT MONTH PROGRAM. ONE PART-TIME INDEPENDANT CONTRACTOR MANAGES THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPACT EXCELLENCE WAS ESTABLISHED BY THE FOUNDATION IN 2013 TO HELP SUSTAIN NONPROFITS AND THEIR IMPACT ON OUR COMMUNITY. THE GOAL OF IMPACT EXCELLENCE IS TO STRENGTHEN OUR LOCAL NONPROFITS AND THEIR IMPACT ON THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY. IN FY21, IMPACT EXCELLENCE INCURRED FEW EXPENSES AS IT WAS UNABLE TO HOST SESSION FOR LOCAL NONPROFITS DUE TO THE COVID-19 PANDEMIC. FUTURE PHILANTHOPIST PROGRAM PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES TO PARTICIPATE IN A UNIQUELY-ADAPTED PHILANTHROPIC EXPERIENCE. AREA HIGH SCHOOL STUDENTS APPLY FOR THIS TWO YEAR PROGRAM WHICH TURNS JUNIORS INTO GRANT MAKERS AND SENIORS INTO FUNDRAISERS. PROGRAM EXPENSES COVER THE COST OF MEETINGS AND OTHER RELATED COSTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03897063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03517591
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,419,162
Liabilities
$57,917
Net assets
$52,361,245
Revenue
$12,623,010
Expenses
$3,979,881
Net income
$8,643,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$0.27$55.4$6.12$4.63$1.49
2023Detailed filing. Detailed filing data is available for this year.$49.9$0.33$49.6$5.00$5.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$45.8$0.17$45.7$6.35$4.36$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.06$52.4$12.6$3.98$8.64
2019Detailed filing. Detailed filing data is available for this year.$42.5$0.07$42.4$5.46$3.88$1.58
2018Detailed filing. Detailed filing data is available for this year.$35.9$0.06$35.8$5.90$4.09$1.81
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.07$37.8$5.15$4.36$0.79
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.03$33.6$8.27$4.24$4.04
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.04$28.8$5.77$2.76$3.02