THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY INC

EIN: 275098203 501(c)(3)

OCALA, FL

Total Revenue
$3,778,214
Total Expenses
$2,307,464
Total Assets
$6,894,883
Net Assets
$3,755,803
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
LAUREN DEIORIO
Phone
3526225020
Tax Period
2023-01-01 to 2023-12-31

THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY INC, founded in 2011, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 39% operating margin.

Mission

OUR MISSION AT THE COMMUNITY FOUNDATION FOR OCALA/MARION COUNTY IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF OUR COMMUNITY BY FOSTERING PHILANTHROPY AND STEWARDING CHARITABLE RESOURCES. WE STRIVE TO IDENTIFY AND ADDRESS THE MOST PRESSING NEEDS IN OUR AREA, AND TO SUPPORT INNOVATIVE SOLUTIONS THAT CREATE POSITIVE, SUSTAINABLE CHANGE. THROUGH PARTNERSHIPS WITH DONORS, NONPROFITS, AND OTHER COMMUNITY LEADERS, WE SEEK TO BUILD A THRIVING, INCLUSIVE, AND RESILIENT COMMUNITY THAT PROVIDES OPPORTUNITIES FOR ALL TO SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $1,616,984 Revenue: $156,739

FUND MANAGEMENTA COMMUNITY FOUNDATION IS A TAX EXEMPT, NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION THAT EMPOWERS DONORS TO STRENGTHEN THEIR COMMUNITY, ONE PASSION AT A TIME. THE COMMON MISSION OF...

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FUND MANAGEMENTA COMMUNITY FOUNDATION IS A TAX EXEMPT, NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION THAT EMPOWERS DONORS TO STRENGTHEN THEIR COMMUNITY, ONE PASSION AT A TIME. THE COMMON MISSION OF EVERY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE LOCAL AREA. THROUGH FUND MANAGEMENT, THE FOUNDATION HELPS TO ACHIEVE THIS. WHETHER IT IS THE CREATION OF A FUND FOR THE INDIVIDUAL LOOKING FOR A TAX DEDUCTION OR THE NONPROFIT AGENCY THAT IS BUILDING PERMANENT ENDOWMENT FUNDS OR EVEN PROVIDING SCHOLARSHIPS FOR STUDENTS, THE FOUNDATION SUPPORTS A VARIETY OF LOCAL NONPROFITS THROUGH GRANTS AND SPECIAL PROJECTS. SINCE THE FOUNDATION'S INCEPTION IN 2011, NONPROFITS HAVE RECEIVED GRANTS TOTALING $7.4 MILLION. AT THE END OF 2023, THE FOUNDATION WAS MANAGING 40 AGENCY FUNDS, 15 ENDOWMENT FUNDS, 37 DONOR ADVISED FUNDS, 7 CORPORATE ADVISED FUNDS, 3 SCHOLARSHIP FUNDS, 1 ANNUITY FUND AND 7 PASS THROUGH FUNDS, RESULTING IN 52% INCREASE OF FUNDS UNDER MANAGEMENT FROM THE PRIOR YEAR.

Program 2
Expenses: $468,659

NONPROFIT RESOURCE CENTERESTABLISHED IN APRIL OF 2019, THE NONPROFIT RESOURCE CENTER OPENED AS A COLLABORATION AMONG THE FOUNDATION, MARION COUNTY GOVERNMENT, THE CITY OF OCALA, ADVENTHEALTH OCALA...

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NONPROFIT RESOURCE CENTERESTABLISHED IN APRIL OF 2019, THE NONPROFIT RESOURCE CENTER OPENED AS A COLLABORATION AMONG THE FOUNDATION, MARION COUNTY GOVERNMENT, THE CITY OF OCALA, ADVENTHEALTH OCALA AND THE MARION COUNTY HOSPITAL DISTRICT TO HELP GROW AND SUSTAIN OUR NONPROFIT COMMUNITY. THE RESOURCE CENTER PROVIDES A VARIETY OF ASSISTANCE OPTIONS TO HELP OUR NONPROFITS BUILD CAPACITY AND BECOME SUSTAINABLE WHICH INCLUDES; BOARD DEVELOPMENT, COMMUNICATIONS, PR AND MARKETING COUNSELING, VIDEO TRAINING SPONSORED BY COX COMMUNICATIONS, FINANCE AND ACCOUNTING COUNSELING, GRANT SERVICES, PROFESSIONAL DEVELOPMENT COURSES IN PARTNERSHIP WITH ROLLINS COLLEGE CRUMMER GRADUATE SCHOOL OF BUSINESS, MINI TRAINING SEMINARS AND STRATEGIC AND SUSTAINABILITY PLANNING. ALL RESOURCES FOLLOW THE FOUNDATION'S ROADMAP TO SUCCESS WHICH IS A COMPILATION OF STANDARDS DESIGNED TO ENSURE EACH NONPROFIT OPERATES LIKE THE BUSINESS IT IS. SOME OF THE KEY AREAS IN THE ROADMAP ARE; EFFECTIVE GOVERNANCE, HUMAN RESOURCES, FINANCIAL MANAGEMENT, AND MORE.

Program 3
Expenses: $3,355

ESTATE PLANNING COUNCILTHE ESTATE PLANNING COUNCIL PROVIDES A SOURCE OF EDUCATIONAL INFORMATION, A FORUM FOR NETWORKING AMONG DISCIPLINARIANS WHO PRACTICE FACETS OF ESTATE PLANNING, AND PROMOTES...

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ESTATE PLANNING COUNCILTHE ESTATE PLANNING COUNCIL PROVIDES A SOURCE OF EDUCATIONAL INFORMATION, A FORUM FOR NETWORKING AMONG DISCIPLINARIANS WHO PRACTICE FACETS OF ESTATE PLANNING, AND PROMOTES INTERDISCIPLINARY COMMUNICATION AND COOPERATION. THE GOAL OF OUR PROFESSIONAL MEMBERS IS TO IMPROVE OUR KNOWLEDGE TO RENDER THE BEST PROFESSIONAL SERVICE TO THE PUBLIC. MEMBERSHIP IS OPEN TO THOSE INDIVIDUALS IN PROFESSIONS THAT DEAL WITH ESTATE PLANNING AND ITS RELATED ISSUES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,522,045
Program Service Revenue $156,739
Investment Income $119,687
Other Revenue $-20,257
TOTAL REVENUE $3,778,214

Expense Breakdown

Grants Paid $1,592,522
Salaries & Benefits $567,913
Fundraising Expenses $0
Program Expenses $2,090,862
Other Expenses $147,029
TOTAL EXPENSES $2,307,464

Year-over-Year Comparison

2023 2022 Change
Revenue $3,778,214 $3,078,775 +0.2%
Expenses $2,307,464 $2,820,856 -0.2%
Net Income $1,470,750 $257,919 +4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
11
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$131,575
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM WOODS DIRECTOR - END 9/1/23 1.00
Director
$0 $0 $0
BEN MARCIANO DIRECTOR 1.00
Director
$0 $0 $0
CHESTER WEBER DIRECTOR 1.00
Director
$0 $0 $0
DAVID MIDGETT DIRECTOR 1.00
Director
$0 $0 $0
FRANK HENNESSEY CHAIRMAN 24.00
Officer Director
$0 $0 $0
JAMES HILLEBRANDT DIRECTOR 1.00
Director
$0 $0 $0
JANE FONTAINE SECRETARY 2.00
Officer Director
$0 $0 $0
JON KURTZ TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL SIBONI DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BATSEL DIRECTOR 1.00
Director
$0 $0 $0
RUSTY BRANSON DIRECTOR 1.00
Director
$0 $0 $0
STEVEN LEE DIRECTOR 1.00
Director
$0 $0 $0
THAD BOYD DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM CHAMBERS VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
ANGIE CLIFTON DIRECTOR 1.00
Director
$0 $0 $0
ANGIE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
DEVON CHESTNUT DIRECTOR 1.00
Director
$0 $0 $0
KEN KIRKPATRICK DIRECTOR 1.00
Director
$0 $0 $0
JOE JOHNSON DIRECTOR - END 4/1/23 1.00
Director
$0 $0 $0
LAUREN DEIORIO EXECUTIVE DIRECTOR 40.00
Officer
$127,743 $3,832 $131,575
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,778,214 $2,307,464 $6,894,883 $1,470,750
2022 $3,078,775 $2,820,856 $4,816,064 $257,919
2021 $2,955,037 $2,426,797 $4,694,717 $528,240
2020 $4,657,532 $4,137,838 $4,726,075 $519,694
2019 $738,171 $740,455 $2,814,108 $-2,284
2018 $416,134 $550,163 $1,658,370 $-134,029
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