Dekalb County Community Foundation Inc
- Assets
- $26.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Auburn, IN
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 35-1992897
Organization Overview
Dekalb County Community Foundation Inc, operating under the name See Schedule O, is located in Auburn, IN. The organization was established in 1996. 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 12/2021, See Schedule O employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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, See Schedule O generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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, See Schedule O has awarded 145 individual grants totaling $2,397,655. 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
THE COMMUNITY FOUNDATION OF DEKALB COUNTY PROMOTES COMMUNITY PHILANTHROPY BY OFFERING LOCAL CITIZENS THE OPPORTUNITY TO CREATE A CHARITABLE LEGACY THAT WILL SUSTAIN AND IMPROVE LIFE IN OUR COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTING PROGRAM: THE COMMUNITY FOUNDATION OF DEKALB COUNTY, INC. IS PRIMARILY AN ASSET BUILDER AND GRANT MAKER. ITS GRANTING PROGRAM'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN DEKALB COUNTY, INDIANA. FUNDS ARE GRANTED OUT OF THE INCOME EARNED BY VARIOUS CHARITABLE ENDOWMENT FUNDS HELD BY THE FOUNDATION TO VARIOUS NONPROFIT ORGANIZATIONS THAT SERVICE DEKALB COUNTY. THE FOUNDATION ALSO GRANTS FROM SEVERAL NONPERMANENT FUNDS TO VARIOUS NONPROFIT ORGANIZATIONS THAT SERVE DEKALB COUNTY. IN 2021 OVER 120 GRANTS WERE AWARDED. SEE SCHEDULE I, PART II AND PART III, OF THIS FORM 990 FOR MORE INFORMATION.
SCHOLARSHIP PROGRAM: SCHOLARSHIP GRANTING IS A LARGE PROGRAM OF THE COMMUNITY FOUNDATION OF DEKALB COUNTY. IN 2021, HIGH SCHOOL SENIORS FROM DEKALB COUNTY RECEIVED SCHOLARSHIP GRANTS FROM VARIOUS SCHOLARSHIP FUNDS HELD BY THE FOUNDATION FOR COLLEGE EDUCATION. SEE SCHEDULE I, PART III OF THIS FORM 990 FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Young Executive Di | Officer | 40 | $74,081 |
Angie Holt Secretary | OfficerTrustee | 2 | $0 |
Barbara Olenyik Morrow President | OfficerTrustee | 2 | $0 |
Tasha Eicher Vice Preside | OfficerTrustee | 2 | $0 |
Melissa Mclaughlin Treasurer | OfficerTrustee | 2 | $0 |
Becky Hefty Advisor | 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 | $803,390 |
| Noncash contributions included in lines 1a–1f | $230,097 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,390 |
| Total Program Service Revenue | $355,685 |
| Investment income | $875,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,197,788 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,235,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $605,879 |
| Grants and other assistance to domestic individuals. | $137,987 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,081 |
| Compensation of current officers, directors, key employees. | $42,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,540 |
| Pension plan accruals and contributions | $3,076 |
| Other employee benefits | $0 |
| Payroll taxes | $17,231 |
| Fees for services: Management | $355,685 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117,052 |
| Fees for services: Other | $18,487 |
| Advertising and promotion | $10,601 |
| Office expenses | $4,278 |
| Information technology | $37,588 |
| Royalties | $0 |
| Occupancy | $8,191 |
| Travel | $3,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,463 |
| Insurance | $7,471 |
| All other expenses | $0 |
| Total functional expenses | $1,669,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $2,599,789 |
| Pledges and grants receivable | $24,272 |
| 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 | $3,132 |
| Net Land, buildings, and equipment | $605,255 |
| Investments—publicly traded securities | $22,983,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,216,490 |
| Accounts payable and accrued expenses | $47,463 |
| Grants payable | $292,317 |
| 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 | $2,359,666 |
| Total liabilities | $2,699,446 |
| Net assets without donor restrictions | $356,010 |
| Net assets with donor restrictions | $23,161,034 |
| 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 | $26,216,490 |
Grants Awarded
Over the last fiscal year, Dekalb County Community Foundation Inc has awarded $391,037 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF AUBURN PURPOSE: PARKS | $50,745 |
AUBURN PRESBYTERIAN CHURCH PURPOSE: OPERATING SUPPORT | $50,000 |
Auburn, IN PURPOSE: GENERAL SUPPORT | $46,533 |
Auburn, IN PURPOSE: BUILDING PROJECT | $27,342 |
Auburn, IN PURPOSE: GENERAL SUPPORT | $24,972 |
Auburn, IN PURPOSE: STRYKER POWER-LOAD | $23,586 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Dekalb County Community Foundation Inc has recieved totaling $74,810.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
8020 Foundation Tr Fort Wayne, IN PURPOSE: LEADERSHIP TRAINING | $15,000 |
Indiana Philanthropy Alliance Foundation Inc Indianapolis, IN PURPOSE: Intern Program | $13,986 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,598 |
Rieke Corporation Foundation Muncie, IN PURPOSE: GENERAL SUPPORT | $10,000 |
Olive B Cole Foundation Inc Fort Wayne, IN PURPOSE: DEKALB COUNTY PROMISE | $2,625 |
Endowment Analysis
| Beg. Balance | $20,878,738 |
| Earnings | $2,518,478 |
| Admin Expense | $364,202 |
| Net Contributions | $604,431 |
| Other Expense | $21,744 |
| Grants | $493,940 |
| Ending Balance | $23,121,761 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
St Louis Community Foundation St Louis, MO | $112,098,850 | $20,148,169 |
Dupage Community Foundation Downers Grove, IL | $125,703,251 | $14,295,087 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI | $140,509,815 | $17,534,681 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN | $181,936,459 | $11,602,152 |
Community Foundation Of Northern Illinois Rockford, IL | $141,924,845 | $12,064,778 |
Community Foundation Of Southern Indiana Inc New Albany, IN | $128,848,099 | $8,060,969 |
Waukesha County Community Foundation Inc Waukesha, WI | $76,894,981 | $24,718,378 |
Community Foundation Alliance Inc Evansville, IN | $117,500,760 | $8,724,196 |
Hamilton County Community Foundation Inc Fishers, IN | $98,701,430 | $28,985,245 |