WAUKESHA COUNTY COMMUNITY FOUNDATION INC

WAUKESHA, WI, 53188-6907 (262) 513-1861 Est. 1999 EIN 39-1969122
T31— Philanthropy & Grantmaking Form 990 501(c)(3)
WWW.WAUKESHAFOUNDATION.ORG

Mission

WCCF IS A POOL OF PERMANENT ENDOWMENT AND PROJECT FUNDS CREATED PRIMARILY BY AND FOR THE PEOPLE OF WAUKESHA COUNTY TO PROVIDE GRANT SUPPORT TO CHARITABLE ORGANIZATIONS. THE INTENT OF THE FOUNDATION IS TO SERVE A BROAD SPECTRUM OF THE COMMUNITY

Giving Portfolio

Total Grants
528
Total Giving
$20.8M
Recipients
518
Years Active
2018 - 2024
Avg grant: $37,789 Median: $11,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2024129$3.0M $23K3396
2023121$5.1M $42K3679
2022117$8.9M $76K6153
202083$2.1M $25K3647
201878$1.8M $22K770

Sectors Funded

Education
64
Human Services
60
Arts, Culture & Humanities
41
Philanthropy & Grantmaking
38
Health Care
34
Housing & Shelter
19
Diseases & Disorders
15
Youth Development
15
and 13 more sectors

Top States

Wisconsin
503
Illinois
5
Florida
4
Texas
3
Kansas
2
Colorado
2
Virginia
2
Kentucky
1
and 6 more states

Grantee Size Profile

$1M - $5M
140
$10M - $50M
83
$100K - $500K
70
$500K - $1M
49
Over $50M
42
$5M - $10M
26
Under $100K
24

Top Grantees

WI - 2 grants
$4.7M
$3.2M
$592K
$427K
$317K
$310K
WI - 3 grants
$260K
CITY OF WAUKESHA
WI - 3 grants
$246K
and 15 more grantees

Grants Awarded · 485 grants

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Financials

Total Revenue
$11,641,138
Total Expenses
$6,493,868
Net Assets
$65,001,699
6 employees 75 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 4.2%
Expenses ↓ 22.3%
Revenue Sources
Contributions 50.9% Earned revenue 0.8% Investment 49.0%
Expense Breakdown
Program 88.0% Management 8.2% Fundraising 3.8%

Officers & Trustees (23)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$11,641,138 $6,493,868$65,001,699
2023 Form 990$11,175,955 $8,362,561$60,531,343
2022 Form 990$16,318,794 $16,825,344$53,759,904
2020 Form 990$8,026,320 $3,917,447$48,097,404
2018 Form 990$4,765,459 $3,765,740$34,360,956

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EIN: 39-1969122 · Source: IRS Form 990 e-file data