TOTAL REVENUE - FISCAL 2025
$19,690,823
Down 27.0% from $26,976,616 in fiscal 2024.
Harrison County Community Foundation
Corydon, Indiana - EIN 35-2100908 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Sep 18, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Sep 18, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Harrison County Community Foundation reported $19,690,823 in revenue and $9,031,709 in expenses in fiscal 2025, a surplus of $10,659,114 for the year. Program services took $9,031,079 of expenses, or 100.0%. The organization closed the year with $96,644,792 in net assets - about 128.4 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$9,031,709
Revenue minus expenses: $10,659,114 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
100.0%
$9,031,079 of $9,031,709 went to program services.
NET ASSETS - END OF FISCAL 2025
$96,644,792
Total assets $313,848,872 minus total liabilities $217,204,080.
TOP EXECUTIVE PAY - FISCAL 2025
$188,680
Julie Moorman, CEO, as reported on the fiscal-2025 Form 990, filed Sep 18, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
0 Employees
Plus 25 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Sep 18, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $66 in fundraising expenses divided by $6,404,636 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $6,404,636 |
| All Other Contributions | $6,404,636 |
| Program Service Revenue | $19,500 |
| Investment Income | $13,266,687 |
| Other Revenue | $0 |
| Total Revenue (All Sources) | $19,690,823 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
128.4 Months
of reserves - $96,644,792 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $752,642 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $313,848,872 |
| Total Liabilities | $217,204,080 |
| Liabilities as Share of Assets | 69.2% |
| Net Assets | $96,644,792 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Sep 18, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Julie Moorman - CEO | $188,680 | 2.09% |
| Derrick Grigsby - CFO | $169,284 | 1.87% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Sep 18, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
15 voting members, 15 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Julie Moorman | CEO |
| Derrick Grigsby | CFO |
| Barb Crecelius | Director |
| Carrie Spencer | Director |
| Christopher Griffith | Director |
| Emily Schneider | Director |
| Grant Gallander | Director |
| Jeff Thomas | Director |
| Jim Koerber | Director |
| Kelley Churchill | Director |
| Kelly Matlock | Director |
| Kyle Mattingly | Director |
| Lisa Steele | Director |
| Tommy Wiseman | Director |
| Matt Rothrock | Chair |
| Cheryl Fisher | Vice Chair |
| Laurie Dunaway | Secretary/treasurer |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence15 voting / 15 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $6,919,204 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Harrison County Board Of Commissioners TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $4,709,758 |
| Harrison County Community Foundation Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $540,000 |
| Harrison County Community Foundation Reso TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $375,897 |
| Harrison County Emergency Management Agency TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $255,200 |
| South Harrison Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $103,045 |
| Harrison County Parks Department TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $100,000 |
| Town Of Corydon TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $95,354 |
| North Harrison Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $88,212 |
| Lanesville Heritage Weekend TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $65,423 |
| South Central Lutheran Camp Association Of Ind Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $60,085 |
| Blue River Services Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $48,360 |
| South Harrison Community Development Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $30,605 |
| St Vincent Depaul Conference TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $27,240 |
| Unity Chapel Church Inc Dba Noah'S Ark Preschool TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25,620 |
| Lincoln Hills Development Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25,000 |
| Main Street Corydon Indiana Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $24,200 |
| Old Capitol Church TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $19,260 |
| Saint John'S Lutheran School TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $18,690 |
| Saint Joseph Catholic School TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $14,925 |
| Harrison County Substance Abuse Prevention Coalition TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $11,240 |
| Lanesville Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,804 |
| Zimmerman Glasstoberfest Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $8,000 |
| Junior Achievement Of Kentuckiana Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,000 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $26,976,616 | - |
| Fiscal 2025 | $19,690,823 | -27.0% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Sep 18, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.