McCf INC

EIN 81-0691618 Public foundation / grantmaker Ripley, WV

Form 990 (PDF) Compare with another nonprofit →

Is this your organization?

Claim this profile to manage it and share your story.

Claim

Provided by the organization

This section is blank until McCf INC claims this page.

Know this organization? Claim it to add your story

Size

$100K–1M

What they do

Builds permanent charitable resources to fund grants and scholarships improving Mason County, WV.

Leadership

Alex Dickens · Board Member

Money in and out

$769K revenue, $234K expenses

Bottom line

64% program efficiency

Builds permanent charitable resources to fund grants and scholarships improving Mason County, WV. For fiscal year 2024 it reported $769K in revenue, $234K in expenses, and $6.7M in net assets.Pt I

Grants paid & assets · FY2024

Total revenue

$769K

Pt VIII · Ln 12

Total expenses

$234K

Pt IX · Ln 25

Net assets

$6.7M

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): $535K

Where spending went · Part IX cols B–D

64%

25%

Program services $0.64 Management & general $0.25 Fundraising $0.10

Program efficiency

64%

of spending reaches programs▲ +3% vs prior filing year

Operating runway

359.4mo

months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year

Surplus margin

+70%

revenue over expenses, this year▼ -13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$769K

FY2024▼ -7%

Expenses

$234K

FY2024▲ +40%

Total assets

$7.0M

FY2024▲ +12%

Total liabilities

$286K

FY2024▲ +192%

Total revenue

$769K

Pt VIII · Ln 12

Total expenses

$234K

Pt IX · Ln 25

Net assets

$6.7M

Pt X · Ln 32

Revenue less expensesPt I · Ln 19$535K

Total assetsPt X · Ln 16$7.0M

Program-expense ratioPt IX · col B64%

Voting members of governing bodyPt I · Ln 312

Independent voting membersPt I · Ln 412

Mission & Programs · Part III

Where the work happens

1 program service account for $151K of program spending, described in the organization's own filed words · FY2024.

Community grants and scholarships via a competitive grant making and application process from the funds held by the foundation.

$151Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CMcCf INC

EINHdr · item D81-0691618

Principal addressHdr · item CRipley, WV

WebsiteHdr · item Jmccfinc.org

Year of formationHdr · item Lpending

State of legal domicileHdr · item MWV

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFFoundations & Grantmakers (T31)

Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a12

Independent voting membersPt VI · Ln 1b12

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Alex Dickens

Board Member

$0Pt VII · Sec A

Suzanne Dickens

Board Member

$0Pt VII · Sec A

Sandy Dunn

Board Member

$0Pt VII · Sec A

Darlene Haer

Board Member

$0Pt VII · Sec A

Rick Handley

Board Member

$0Pt VII · Sec A

Mario Liberatore

Chair

$0Pt VII · Sec A

Bob McMillan

Board Member

$0Pt VII · Sec A

Agnes Enrico-Simon MD

Board Member

$0Pt VII · Sec A

See McCf INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII

Investment income$676K · 88%

Contributions & grants$69K · 9%

Other revenue$24K · 3%

Investment income88%$676K

Contributions & grants9%$69K

Other revenue3%$24K

Total revenueLn 12$769K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

64%

25%

Program services $0.64 Management & general $0.25 Fundraising $0.10

Program services64%$151K

Management & general25%$60K

Fundraising10%$24K

Total functional expensesLn 25$234K

Balance Sheet

Part X · end of year

CashLn 1$486K

Total assetsLn 16$7.0M

Total liabilitiesLn 26$286K

Total net assetsLn 32$6.7M

Months of cash on handcomputed24.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $7.0M · Operating expenses (Pt IX) $234K · Less non-cash grants $2K · Cash operating expenses/yr $233K

359.4 months

Where the money goes

Program services

Program services $151K · Total expenses $234K

64%

Management & General

Management & general $60K · Total expenses $234K

25%

Fundraising

Fundraising $24K · Total expenses $234K

10%

Cost to raise $1

Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $85K

$0.27 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $69K · Total revenue $769K

Government reliance

Government grants — · Total revenue $769K

—

Earned-income share

Program service revenue $0 · Total revenue $769K

Investment reliance

Investment income $676K · Total revenue $769K

+88%

Program self-sufficiency

Program service revenue $0 · Total expenses $234K

Growth & trend

Revenue growth (YoY)

This year $769K · Prior year $828K

-7%

Revenue CAGR

FY2020 $742K · FY2024 $769K

+1%

Net-asset trend (YoY)

End of year $6.7M · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $769K · Expenses $234K

+70%

Liabilities-to-Assets

Total liabilities — · Total assets $7.0M

—

Net-asset ratio

Net assets $6.7M · Total assets $7.0M

96%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $6.1M · Other securities (Pt X, ln 12) $361K · Total assets (Pt X, ln 16) $7.0M

93%

People & payroll

Highest Reported Total Compensation

Individual Alex Dickens · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $234K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $234K

20%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	64%	—	—
Overhead ratio	25%	—	—
Fundraising cost ratio	34%	—	—
Revenue growth	-7%	—	—
Accounting fee ratio	13%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$10K

Total grants receivedfrom 1 funder$10K

Grants paid · 10 grants · $1.3M · 2020–2024

Multiple Grant RecipientsFY2024$77,446

Unitemized GrantFY2024$58,250

Unitemized GrantFY2023$58,500

Multiple Grant RecipientsFY2023$31,622

Multiple Grant RecipientsFY2022$321,083

Unitemized GrantFY2022$53,900

Multiple Grant RecipientsFY2021$67,985

Unitemized GrantFY2021$45,600

Multiple Grant RecipientsFY2020$555,120

Unitemized GrantFY2020$45,250

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024 (Latest)$769K revenue · viewing · ⤓ 990 PDF

FY2023$828K revenue · ⤓ 990 PDF

FY2022$-842K revenue · ⤓ 990 PDF

FY2021$889K revenue · ⤓ 990 PDF

FY2020$742K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization