TOTAL REVENUE - FISCAL 2025
$11,033,561
Up 49.0% from $7,404,349 in fiscal 2024.
Montgomery County Community
Crawfordsville, Indiana - EIN 35-1836315 - 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 23, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Sep 23, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Montgomery County Community reported $11,033,561 in revenue and $2,688,033 in expenses in fiscal 2025, a surplus of $8,345,528 for the year. Program services took $1,884,520 of expenses, or 70.1%. The organization closed the year with $80,906,837 in net assets - about 361.2 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
$2,688,033
Revenue minus expenses: $8,345,528 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
70.1%
$1,884,520 of $2,688,033 went to program services.
NET ASSETS - END OF FISCAL 2025
$80,906,837
Total assets $83,961,626 minus total liabilities $3,054,789.
TOP EXECUTIVE PAY - FISCAL 2025
$155,488
Kelly Taylor, CEO, as reported on the fiscal-2025 Form 990, filed Sep 23, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
9 Employees
Plus 50 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 23, 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: $0.01 - $88,649 in fundraising expenses divided by $6,685,572 in total contributions. On cash contributions only: $0.01.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $6,685,572 |
| Of Which Cash Contributions | $6,629,297 |
| Of Which Donated Goods (Noncash) | $56,275 |
| All Other Contributions | $6,685,572 |
| Program Service Revenue | $41,814 |
| Investment Income | $4,099,834 |
| Other Revenue | $206,341 |
| Total Revenue (All Sources) | $11,033,561 |
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
361.2 Months
of reserves - $80,906,837 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $224,002 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 | $83,961,626 |
| Total Liabilities | $3,054,789 |
| Liabilities as Share of Assets | 3.6% |
| Net Assets | $80,906,837 |
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 23, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Kelly Taylor - CEO | $155,488 | 5.78% |
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 23, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
12 voting members, 12 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Kelly Taylor | CEO |
| Erin Gobel | President |
| Jack Grimble | Vice-Preside |
| Preston Bost | Secretary |
| Zach Hockersmith | Treasurer |
| Tracey Barr | Director |
| Pamela Bradley | Director |
| Chris Cox | Director |
| Cathy Caldwell | Director |
| Wendy Feller | Director |
| Gary Isenberg | Director |
| Brenda Lovold | Director |
| Shawn Ramey | Director |
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 Independence12 voting / 12 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 $1,578,441 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Abilities Services COMMUNITY INTEGRAT. | $27,545 |
| Animal Welfare League Of Montgomery GENERAL SUPPORT | $22,250 |
| Boys And Girls Club GENERAL SUPPORT | $68,466 |
| City Of Crawfordsville PROJECT SWADDLE | $100,910 |
| Crawfordsville Community School FIRE SAFETY | $51,445 |
| Crawfordsville District Public PROGRAM SUPPORT | $47,162 |
| Crawfordsville Main Street GENERAL SUPPORT | $12,445 |
| Cultural Foundation GENERAL SUPPORT | $66,096 |
| Darlington Forever Inc GENERAL SUPPORT | $7,675 |
| Educational Foundation TEACHER GRANTS | $43,130 |
| Family Crisis Shelter SHELTER AND HOUSING | $21,379 |
| Fish FOOD PANTRY SUPPORT | $28,600 |
| Grace & Mercy Food Pantry FOOD PANTRY SUPPORT | $10,000 |
| Hand In Hand Learning Center FACILITY IMPROVEMENT | $14,826 |
| Historic Ladoga GENERAL SUPPORT | $14,815 |
| Historical Society OPERATING SUPPORT | $40,331 |
| Leadership Academy LEADERSHIP PROGRAM | $15,000 |
| Lew Wallace Preservation Society GENERAL SUPPORT | $9,074 |
| Masonic Temple HVAC AND ACCESSIBIL. | $47,194 |
| McCf Bridge GENERAL SUPPORT | $75,000 |
| Montgomery County Free Clinic GENERAL SUPPORT | $45,015 |
| Montgomery County Treasurer GENERAL SUPPORT | $12,223 |
| New Beginnings Child Care BUILDING RENOVATIONS | $6,615 |
| North Montgomery Community HEALTH AND WELLNESS | $20,294 |
| South Montgomery School Corp HEALTH AND WELLNESS | $19,600 |
| Sunshine Vans PUBLIC EXPANSION | $88,031 |
| Town Of Wingate TRAILS CONSTRUCTION | $102,846 |
| United Way Of Montgomery County GENERAL SUPPORT | $42,929 |
| Wabash College GENERAL SUPPORT | $5,475 |
| Waveland Brown Township Library CAPITAL IMPROVEMENTS | $38,545 |
| Womens Resource Center BABY SUPPLIES/SERV. | $15,020 |
| Youth Service Bureau AT RISK YOUTH | $120,758 |
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) | $7,404,349 | - |
| Fiscal 2025 | $11,033,561 | +49.0% |
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 23, 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.