Parke County Community Foundation Inc
- Assets
- $22.8m
- Revenue
- $2.8m
- Investments
- $315.6k
- Employees
- 5
- Location
- Rockville, IN
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 35-1881810
Organization Overview
Parke County Community Foundation Inc is located in Rockville, IN. The organization was established in 1993. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Parke County Community Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parke County Community Foundation Inc 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, Parke County Community Foundation Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $984.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Parke County Community Foundation Inc has awarded 109 individual grants totaling $1,774,693. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DONORS IMPROVE THE QUALITY OF LIFE IN PARKE COUNTY, INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP DONORS IMPROVE THE QUALITY OF LIFE IN PARKE COUNTY INDIANA BY MAKING GRANTS AND DISTRIBUTIONS TOVARIOUS NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS FOR DEVELOPMENT, EDUCATION, ADVANCEMENT, AND OTHERCOMMUNITY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Bumgardner Executive Director | Officer | 40 | $103,532 |
Karen Durr Secretary | OfficerTrustee | 2 | $0 |
Jeremy Montgomery Vice-Chair | OfficerTrustee | 2 | $0 |
Mark Davis Treasurer | OfficerTrustee | 2 | $0 |
Nick Sauter Chair | OfficerTrustee | 5 | $0 |
Mary Hanner 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 | $1,368,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,018 |
| Total Program Service Revenue | $5,043 |
| Investment income | $1,408,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,640 |
| Net Gain/Loss on Asset Sales | $8,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,807,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $592,539 |
| 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. | $103,532 |
| Compensation of current officers, directors, key employees. | $34,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,287 |
| Pension plan accruals and contributions | $5,398 |
| Other employee benefits | $5,088 |
| Payroll taxes | $14,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,763 |
| Office expenses | $8,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,555 |
| Travel | $765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,511 |
| Insurance | $9,520 |
| All other expenses | $0 |
| Total functional expenses | $983,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,466 |
| Savings and temporary cash investments | $1,303,890 |
| Pledges and grants receivable | $1,709,077 |
| 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 | $225 |
| Net Land, buildings, and equipment | $785,499 |
| Investments—publicly traded securities | $18,012,764 |
| Investments—other securities | $315,604 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,805,525 |
| Accounts payable and accrued expenses | $20,000 |
| Grants payable | $259,796 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,979,472 |
| 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 | $330,260 |
| Total liabilities | $2,589,528 |
| Net assets without donor restrictions | $1,875,157 |
| Net assets with donor restrictions | $18,340,840 |
| 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 | $22,805,525 |
Grants Awarded
Over the last fiscal year, Parke County Community Foundation Inc has awarded $377,022 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
PARKE COUNTY FOOD PANTRY PURPOSE: VARIOUS SPECIAL PROJECT GRANTS | $92,009 |
Rosedale, IN PURPOSE: SPECIAL PROJECT GRANT | $44,603 |
SUGAR CREEK RESOURCE CENTER PURPOSE: SPECIAL PROJECT GRANT | $30,087 |
Newport, IN PURPOSE: VARIOUS SPECIAL PROJECT GRANTS | $28,466 |
TOWN OF MARSHALL PURPOSE: SPECIAL PROJECT GRANT | $21,647 |
Rockville, IN PURPOSE: SPECIAL PROJECT GRANT | $21,050 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Parke County Community Foundation Inc has recieved totaling $106,786.
| Awarding Organization | Amount |
|---|---|
Joseph E And Dorothy Archer Scholar Ship Fund Trust Terre Haute, IN PURPOSE: GENERAL FUNDING | $76,772 |
Davies-Ellis Tr Evansville, IN PURPOSE: SCHOLARSHIPS | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Endowment Analysis
| Beg. Balance | $15,870,749 |
| Earnings | $2,049,379 |
| Net Contributions | $958,006 |
| Grants | $779,225 |
| Ending Balance | $18,098,909 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL | $1,157,086 | $3,940,398 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Byp100 Education Fund Chicago, IL | $15,472,231 | $9,366,294 |
Casa Kane Co Geneva, IL | $5,765,575 | $3,339,502 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Invisible Institute Chicago, IL | $1,403,221 | $2,658,904 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Rural Advocates For Independent Living Kirksville, MO | $2,209,747 | $1,709,553 |
Casa Lake County Inc Vernon Hills, IL | $3,219,303 | $2,460,566 |
Court Appointed Advocates For Children Inc Columbus, IN | $566,115 | $1,331,845 |
Woodstock Institute Chicago, IL | $641,004 | $979,306 |
Opportunities For Access Mt Vernon, IL | $271,784 | $1,049,561 |