JOSEPHINE COUNTY FOUNDATION

EIN: 465474176 501(c)(3) Philanthropy & Grantmaking

MURPHY, OR

Total Revenue
$368,624
Total Expenses
$360,341
Total Assets
$441,904
Net Assets
$114,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OR
Principal Officer
FRANK AULT
Tax Period
2023-07-01 to 2024-06-30

JOSEPHINE COUNTY FOUNDATION, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $369K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Program Service Accomplishments

Program 1
Expenses: $266,352

PERFORM COMMUNITY SERVICE PROJECTS TO MAKE JOSEPHINE COUNTY A HEALTHIER, BETTER EDUCATED AND MORE VIBRANT COMMUNITY. THESE PROJECTS ARE INITIATED BY AND PERFORMED BY STUDENTS AT ALL FOUR PUBLIC HIGH...

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PERFORM COMMUNITY SERVICE PROJECTS TO MAKE JOSEPHINE COUNTY A HEALTHIER, BETTER EDUCATED AND MORE VIBRANT COMMUNITY. THESE PROJECTS ARE INITIATED BY AND PERFORMED BY STUDENTS AT ALL FOUR PUBLIC HIGH SCHOOLS AND ONE PRIVATE HIGH SCHOOL IN JOSEPHINE COUNTY, PLUS ONE PUBLIC HIGH SCHOOL IN JACKSON COUNTY. THESE PROJECTS INCLUDE FREE VISION CLINICS, ANTI-BULLYING PROGRAMS, STUDENT ENRICHMENT GRANTS TO CLASSROOMS, BREAST CANCER AWARENESS, SUPPORT TO LOCAL FIRE AND SEARCH & RESCUE DEPARTMENTS, DRUNK DRIVING EDUCATION, CAMPUS CLOSETS, TEACHING ELEMENTARY STUDENTS ABOUT MONEY MANAGEMENT, DAY OF SERVICE TO HELP BEAUTIFY THEIR COMMUNITIES, SUMMER FOOD PROGRAM, SUMMER EDUCATIONAL ACADEMY, AND PROGRAM GAP (GRADUATION ASSISTANCE PROGRAM).

Program 2
Expenses: $26,345

TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY...

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TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY SERVICE PROJECTS, GRANT WRITING AND FUNDRAISING TO FUND THEIR PROJECTS; AND LIFE SKILLS SUCH AS PUBLIC SPEAKING, WORKING WITH COMMUNITY AND POLITICAL LEADERS; AND GETTING EXPOSURE TO BUSINESS LEADERS AND POSSIBLE CAREER OPPORTUNITIES.

Program 3
Expenses: $19,500

JOSEPHINE COUNTY HAS BEEN NAMED OREGONS LEAST EDUCATED COUNTY BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM...

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JOSEPHINE COUNTY HAS BEEN NAMED OREGONS LEAST EDUCATED COUNTY BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM DESIGNED TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A FOUR-YEAR OR TWO-YEAR COLLEGE DEGREE OR ATTENDING A TECHNICAL TRADE SCHOOL. THE GOAL OF THE SCHOLARSHIP PROGRAM IS FOR RECIPIENTS TO GET A COLLEGE DEGREE (ESPECIALLY FIRST IN FAMILY TO GET A COLLEGE DEGREE) AND RETURN TO JOSEPHINE COUNTY FOR THEIR CAREERS. THE PROGRAM ALSO ASSISTS STUDENTS AT ROGUE RIVER HIGH SCHOOL IN JACKSON COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $362,611
Program Service Revenue $0
Investment Income $6,013
Other Revenue $0
TOTAL REVENUE $368,624

Expense Breakdown

Grants Paid $159,188
Salaries & Benefits $134,699
Fundraising Expenses $9,470
Program Expenses $312,197
Other Expenses $66,454
TOTAL EXPENSES $360,341

Year-over-Year Comparison

2023 2022 Change
Revenue $368,624 $517,578 -0.3%
Expenses $360,341 $508,176 -0.3%
Net Income $8,283 $9,402 -0.1%
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
7
Independent Members
7
Employees
7
Volunteers
100

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
7
$3,000
Total Directors
7
$3,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS PENDLETON TREASURER & ED 5.00
Officer Director
$3,000 $0 $3,000
ARABELLA WILLIAMS STUDENT PRESIDENT 10.00
Officer Director
$0 $0 $0
FREYJA MOEVES STUDENT VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
PAYRON FONTES PROJECT DIRECTOR 5.00
Officer Director
$0 $0 $0
FRANK AULT CHAIRMAN 10.00
Officer Director
$0 $0 $0
JOAN JONES SECRETARY 10.00
Officer Director
$0 $0 $0
HANNAH BENNETT MEMBER 5.00
Officer Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $368,624 $360,341 $441,904 $8,283
2023 $517,578 $508,176 $328,885 $9,402
2022 $497,609 $454,999 $357,824 $42,610
2021 $500,768 $484,436 $314,781 $16,332
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