PARK CITY COMMUNITY FOUNDATION

EIN: 300171971 501(c)(3) Philanthropy & Grantmaking

PARK CITY, UT

Total Revenue
$9,381,473
Total Expenses
$6,870,033
Total Assets
$28,309,859
Net Assets
$27,813,201
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
UT
Principal Officer
KATIE HOBERT
Phone
4357314250
Tax Period
2023-01-01 to 2023-12-31

PARK CITY COMMUNITY FOUNDATION, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.5M, a strong 27% operating margin.

Mission

WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY.

Program Service Accomplishments

Program 1
Expenses: $3,304,629

LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER...

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LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2023, LIVE PC GIVE PC, THE ANNUAL GIVING DAY HOSTED BY THE COMMUNITY FOUNDATION, RAISED OVER $4.8 MILLION FROM OVER 7,000 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $450,000 TO 55 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS LAUNCHED A ZERO FOOD WASTE INITIATIVE, DEPLOYING OVER $150,000 TOWARDS THE NEW PROGRAM AIMED AT FULLY DIVERTING FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. THE AFFORDABLE HOUSING FUND CREATED MARKETING MATERIALS, SECURED FUNDRAISING, AND COLLABORATED WITH LOCAL PARTNERS TO CREATE COMMUNITY AWARENESS OF THE CRITICAL HOUSING ISSUE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS, AND KICKED OFF THE FIRST ANNUAL CEO & EXECUTIVE DIRECTOR PEER FORUM WITH 14 LOCAL NONPROFIT LEAEDERS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2023. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION.

Program 2
Expenses: $609,692

MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS...

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MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS TO INCREASE AWARENESS, PREVENTION, TREATMENT AND OTHER SERVICES AIMED AT MENTAL HEALTH AND SUBSTANCE ABUSE. SINCE INCEPTION, OVER $5.5M HAS BEEN DEPLOYED FOR GRANTS AND PROGRAMS IN THE COMMUNITY. THE ALLIANCE PARTNERS WITH LOCAL NONPROFITS, COMMUNITY MEMBERS, GOVERNMENTS, SCHOOL DISTRICTS, BUSINESSES, AND CARE PROVIDERS, ALL AIMING TO ADDRESS THIS CRITICAL COMMUNITY NEED.

Program 3
Expenses: $622,574

EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN...

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EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN, AND GROW INTO PARTICIPATING MEMBERS OF THE COMMUNITY. THE EARLY CHILDHOOD ALLIANCE ENGAGES, EDUCATES, AND SUPPORTS COMMUNITY PARTNERS AND FAMILIES SO THAT YOUNG CHILDREN CAN REACH THEIR FULL POTENTIAL DURING THIS CRITICAL STAGE OF DEVELOPMENT. THE ALLIANCE WORKS TO ADDRESS THE EVER-GROWING NEED FOR MORE LOCAL CHILDCARE CAPACITY, AND AIMS TO CLOSE SOCIAL EQUITY GAPS FOR CHILDREN ENTERING KINDERGARTEN BY INCREASING ACCESS TO QUALITY EARLY CHILDCARE. SINCE INCEPTION IN 2019, OVER $1.9M HAS BEEN DEPLOYED IN THE COMMUNITY IN BOTH GRANTS AND PROGRAMMING. IN 2023, THE EARLY CHILDHOOD FUND GRANTED OVER $450,000 TO LOCAL NONPROFITS, AND LED COMMUNITY ADVOCACY EFFORTS TO SUPPORT CHILDCARE PROVIDERS AND FAMILIES, SECURING A $1M FUNDING COMMITMENT FROM PARK CITY MUNICIPAL TO PROVIDE SCHOLARSHIPS TO QUALIFIED FAMILIES THAT LIVE OR WORK IN PARK CITY.

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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 $7,398,797
Program Service Revenue $0
Investment Income $1,857,069
Other Revenue $125,607
TOTAL REVENUE $9,381,473

Expense Breakdown

Grants Paid $3,694,204
Salaries & Benefits $1,842,044
Fundraising Expenses $591,217
Program Expenses $5,973,230
Other Expenses $1,333,785
TOTAL EXPENSES $6,870,033

Year-over-Year Comparison

2023 2022 Change
Revenue $9,381,473 $9,204,590 +0.0%
Expenses $6,870,033 $7,772,582 -0.1%
Net Income $2,511,440 $1,432,008 +0.8%
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
22
Independent Members
22
Employees
21
Volunteers
450

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
4
$269,245
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CUMMING EMERITUS 0.10
Director
$0 $0 $0
EYEE HSU DIRECTOR 2.00
Director
$0 $0 $0
KAREN CONWAY CHAIR 5.00
Officer Director
$0 $0 $0
J TAYLOR CRANDALL DIRECTOR 3.00
Director
$0 $0 $0
KRISTI CUMMING DIRECTOR 3.00
Director
$0 $0 $0
ANNA FRACHOU DIRECTOR 3.00
Director
$0 $0 $0
REBECA GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
SARAH HALL DIRECTOR 2.00
Director
$0 $0 $0
MINDY HALSEY DIRECTOR 2.00
Director
$0 $0 $0
SEAN KELLEHER DIRECTOR 2.00
Director
$0 $0 $0
WHITNEY OLCH DIRECTOR 3.00
Director
$0 $0 $0
KEVIN PARKER DIRECTOR 2.00
Director
$0 $0 $0
BETH PLAVAN SECRETARY 5.00
Officer Director
$0 $0 $0
BRANDI CONNOLLY DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY RAE DIRECTOR 2.00
Director
$0 $0 $0
PAIGE PENZE VICE CHAIR, TREASURER 5.00
Officer Director
$0 $0 $0
MATTHEW DIAS DIRECTOR 2.00
Director
$0 $0 $0
DEIRDRA WALSH DIRECTOR 2.00
Director
$0 $0 $0
HEATHER KOOPMAN DIRECTOR 3.00
Director
$0 $0 $0
MILLICENT TRACEY DIRECTOR 2.00
Director
$0 $0 $0
VIRGINIA SOLOMON DIRECTOR 3.00
Director
$0 $0 $0
SUSAN ROTHMAN DIRECTOR 2.00
Director
$0 $0 $0
ENRIQUE SANCHEZ DIRECTOR 2.00
Director
$0 $0 $0
JOEL ZARROW CEO 45.00
Officer
$238,753 $30,492 $269,245
KATHLEEN HOBERT VP OF FINANCE 45.00
Highest
$114,339 $17,961 $132,300
DIEGO ZEGARRA VP OF EQUITY AND IMPACT 45.00
Highest
$135,743 $12,524 $148,267
CHRISTINE COLEMAN VP OF COMMUNICATIONS 45.00
Highest
$108,181 $26,087 $134,268
ALEXIS BROWN VP OF DEVELOPMENT 45.00
Highest
$101,745 $14,248 $115,993
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 $9,381,473 $6,870,033 $28,309,859 $2,511,440
2022 $9,204,590 $7,772,582 $24,918,835 $1,432,008
2021 $7,207,997 $5,400,432 $26,797,404 $1,807,565
2020 $11,932,031 $6,457,004 $23,921,888 $5,475,027
2019 $8,590,242 $3,856,200 $19,713,493 $4,734,042
2018 $5,038,393 $3,182,049 $14,742,199 $1,856,344
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