Johnson County Communities Foundation EIN 99-2641695

Johnson County Communities Foundation

EIN  99-2641695 Public charity (501(c)(3)) Buffalo, WY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports projects, including affordable housing, in Johnson County through philanthropy.
Leadership
Travis Lawrence · Treasurer
Money in and out
$271K revenue, $3K expenses
Bottom line
99% program efficiency

Supports projects, including affordable housing, in Johnson County through philanthropy. For fiscal year 2024 it reported $271K in revenue, $3K in expenses, and $268K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$3K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $268K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.00 Fundraising $0.00
Program efficiency
99%
of spending reaches programs
Operating runway
1207.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+99%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$3K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$268K
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $3K of program spending, described in the organization's own filed words · FY2024.
01

Host community fundraising events and opportunities for giving to further the mission of the organization. The primary focus this year was to provide financial relief to johnson county residents impacted by devestating wildfires.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohnson County Communities Foundation
EINHdr · item D99-2641695
Principal addressHdr · item CBuffalo, WY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFApr 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$218K · 80%
Program service revenue$53K · 20%
Contributions & grants80%$218K
Program service revenue20%$53K
Total revenueLn 12$271K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.00 Fundraising $0.00
Program services99%$3K
Management & general$9
Fundraising$9
Total functional expensesLn 25$3K

Balance Sheet

Part X · end of year
CashLn 1$268K
Total assetsLn 16$268K
Total liabilitiesLn 26$0
Total net assetsLn 32$268K
Months of cash on handcomputed1207.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $268K · Operating expenses/yr $3K
1207.6 months
Where the money goes
Program services
Program services $3K · Total expenses $3K
99%
Management & General
Management & general $9 · Total expenses $3K
0%
Fundraising
Fundraising $9 · Total expenses $3K
0%
Cost to raise $1
Fundraising expense $9 · Solicited contributions $218K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $218K · Total revenue $271K
80%
Government reliance
Government grants — · Total revenue $271K
Earned-income share
Program service revenue $53K · Total revenue $271K
20%
Investment reliance
Investment income $0 · Total revenue $271K
0%
Program self-sufficiency
Program service revenue $53K · Total expenses $3K
×21
Growth & trend
Revenue growth (YoY)
This year $271K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $268K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $271K · Expenses $3K
+99%
Liabilities-to-Assets
Total liabilities — · Total assets $268K
Net-asset ratio
Net assets $268K · Total assets $268K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $268K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Travis Lawrence · Reported title TREASURER · Highest reported compensation $0 · Total expenses $3K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $3K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0%
Fundraising cost ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$12K

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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)$271K revenue · viewing · ⤓ 990 PDF

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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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