Grant County Community Foundation Incorporated

Ulysses, KS · Public foundation / grantmaker · Foundations & Grantmakers

✓ Tax-deductible
Revenue
$881K
-11% vs prior year
Spent
$350K
To programs
74%
Net assets
$5.7M
By yearFY2022–FY2024
Revenue
$881K
FY2024▼ -11%
Revenue by fiscal year
FY2022$784K
FY2023$984K
FY2024$881K
Expenses
$350K
FY2024▲ +29%
Expenses by fiscal year
FY2022$185K
FY2023$272K
FY2024$350K
Net assets
$5.7M
FY2024▲ +18%
Net assets by fiscal year
FY2022$3.6M
FY2023$4.9M
FY2024$5.7M

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CGrant County Community Foundation Incorporated
EINHdr · item D82-1493413
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 2017
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CUlysses, KS
NTEE classificationIRS BMFFoundations & Grantmakers (T31)
WebsiteHdr · item Jwww.grantccf.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$258K
Management & general26%$92K
Total functional expensesLn 25$350K

Financial health

Is it on solid ground?

Program efficiency
74%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
195.8mo
months of highly liquid reserves at operating expense rate▼ -42% vs prior filing year
Surplus margin
+60%
revenue over expenses, this year▼ -17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$5.7M
FY2024▲ +18%
Total assets by fiscal year
FY2022$3.6M
FY2023$4.9M
FY2024$5.7M
Total liabilities
$0
FY2024
Total liabilities by fiscal year
FY2022$0
FY2023$0
FY2024$0
Revenue less expensesPt I · Ln 19$530K
Total assetsPt X · Ln 16$5.7M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$179K
Total assetsLn 16$5.7M
Total liabilitiesLn 26$0
Total net assetsLn 32$5.7M
Months of cash on handcomputed6.1

Statement of Revenue

Part VIII
Contributions & grants$778K · 88%
Other revenue$58K · 7%
Investment income$45K · 5%
Contributions & grants88%$778K
Other revenue7%$58K
Investment income5%$45K
Total revenueLn 12$881K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.7M · Operating expenses/yr $350K
195.8 months
Where the money goes
Program services
Program services $258K · Total expenses $350K
74%
Management & General
Management & general $92K · Total expenses $350K
26%
Fundraising
Fundraising $0 · Total expenses $350K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $797K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $778K · Total revenue $881K
88%
Government reliance
Government grants — · Total revenue $881K
—
Earned-income share
Program service revenue $0 · Total revenue $881K
0%
Investment reliance
Investment income $45K · Total revenue $881K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $350K
0%
Growth & trend
Revenue growth (YoY)
This year $881K · Prior year $984K
-11%
Net-asset trend (YoY)
End of year $5.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $881K · Expenses $350K
+60%
Liabilities-to-Assets
Total liabilities — · Total assets $5.7M
—
Net-asset ratio
Net assets $5.7M · Total assets $5.7M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $5.5M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.7M
97%
People & payroll
Highest Reported Total Compensation
Individual Sabrina Gaddis · Reported title DIRECTOR · Highest reported compensation $38K · Total expenses $350K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $53K · Total expenses $350K
15%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%——
Overhead ratio 26%——
Fundraising cost ratio 0%——
Revenue growth -11%——
Investment management fee ratio 0.4%——
Accounting fee ratio 0.7%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$37,500Pt VII · Sec A
Past President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Training Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sabrina Gaddis’s $38K as Director is at the 34th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Grant County Community Foundation Incorporated executive salaries →

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Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects caring individuals with important causes.

Provided by the organization

This section is blank until Grant County Community Foundation Incorporated claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $258K of program spending, described in the organization's own filed words · FY2024.
01

Hosted grant county gives week set new record for donations recieved for the participating organization

$258Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$35K
Grants paid · 22 grants · $329K · 2022–2024
Orpha NetworkFY2024$40,000
Core Communities UlyssesFY2024$25,000
Gc Health FairFY2024$15,000
Mary Queen of PeacePA · FY2024$15,000
Ulysses Animal ShelterFY2024$13,510
Gc Senior CenterFY2024$12,500
Du Good Events INCKS · FY2024$7,500
Gc Health DepartmentFY2024$6,927
Harvest Christian SchoolFY2023$35,000
Mary Queen of Peace ChurchWA · FY2023$15,000
Biblica INCCO · FY2023$15,000
Grant County Scholarship FundFY2023$10,000
Grant County Scholarship FundFY2022$26,497
Furever FriendsFY2022$16,278
Peace House MinistriesKS · FY2022$15,000
Du Good Events INCKS · FY2022$12,500
Loaves and FishesFY2022$10,805
Restored by GraceFY2022$10,528
See all 22 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $881K$350K-11% 990 PDF
FY2023 $984K$272K+26% 990 PDF
FY2022 $784K$185K 990 PDF

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Schedules filed Part IV

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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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