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Nonprofiteer
← WAWA FOUNDATION INC

Form 990 for tax year 2022

Filed by WAWA FOUNDATION INC.

Totals

Total revenue
$13,122,424
Total expenses
$13,555,644
Contributions and grants received
$13,107,190
Grants paid
$13,546,273
Program service revenue
$0
Investment income
$15,234
Other revenue
$0
Total assets, end of year
$6,504,268
Total liabilities, end of year
$22,166
Net assets or fund balances, end of year
$6,482,102
Program services expenses (Part IX)
$13,546,273
Management and general expenses
$9,371
Fundraising expenses
$0
Program service expenses (Part III)
$13,546,273

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $5,220,127

  • 1f · All other contributions, gifts and grants

    $7,887,063

  • 3 · Investment income

    total $15,234 · excluded $15,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,546,273 · program services $13,546,273

  • 13 · Office expenses

    total $9,371 · management and general $9,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,989,065 · end of year $4,353,518

  • 2 · Savings and temporary cash investments

    beginning of year $2,035,413 · end of year $2,050,597

  • 4 · Accounts receivable

    beginning of year $122,949 · end of year $100,153

  • 17 · Accounts payable and accrued expenses

    end of year $2,561

  • 18 · Grants payable

    beginning of year $230,813 · end of year $18,313

  • 25 · Other liabilities

    beginning of year $1,292 · end of year $1,292

  • 27 · Net assets without donor restrictions

    beginning of year $6,915,322 · end of year $6,482,102

Mission and programs · 2022

Mission

THE FOUNDATION WILL MAKE GRANTS TO SECTION 501(C)3 CHARITABLE ORGANIZATIONS WHOSE FOCUS IS HEALTH RELATED ISSUES, COMBATING HUNGER, AND BENEFITTING EVERYDAY HEROES WHICH ARE GENERALLY LOCATED IN THE GEOGRAPHIC AREA WHERE THE FOUNDATION'S FUNDRAISING OCCURS.

  • IN 2022, THE FOUNDATION PROVIDED $7,442,454 OF ASSISTANCE TO HEALTH ORGANIZATIONS COMMITTED TO SAVING AND IMPROVING LIVES IN THE COMMUNITIES WAWA SERVES, SPECIFICALLY THOSE DEDICATED TO THE CARE AND TREATMENT OF FAMILIES AND CHILDREN IN WAWA, INC'S AREAS OF OPERATION. FOR INFORMATION ON WAWA, INC., SEE SCHEDULE R.

    Expenses $7,442,454 · Grants $7,442,454

  • IN 2022, THE FOUNDATION PROVIDED $3,715,472 OF ASSISTANCE TO ORGANIZATIONS COMMITTED TO SUPPORTING HEROES IN OUR LOCAL COMMUNITIES SUCH AS CRISIS RESPONDERS, MENTORS AND TEACHERS, MEMBERS OF THE MILITARY AND VETERANS.

    Expenses $3,715,472 · Grants $3,715,472

  • IN 2022, THE FOUNDATION PROVIDED $2,388,347 OF ASSISTANCE TO ORGANIZATIONS COMMITTED TO HUNGER RELIEF IN THE COMMUNITIES WAWA SERVES, INCLUDING REGIONAL SUPPLIERS AND LOCAL FOOD BANKS.

    Expenses $2,388,347 · Grants $2,388,347

As filed on the 2022 return.

Listed in Part VII

  • Jared Culotta

    PRESIDENT (LEFT 2/27/23)

    Total calculated
    $0
    Hours/week
    15

  • Richard Wood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Terri Micklin

    VICE PRESIDENT (THRU 1/21/22)

    Total calculated
    $0
    Hours/week
    4

  • Maria Kalogredis Weede

    VICE PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Thomas Rachubinski

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    4.5

  • Lori Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Jason Read

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William O'Donnell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Adam Schall

    DIRECTOR (THRU 2/11/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Gina Depaolo

    DIRECTOR (THRU 6/20/22)

    Total calculated
    $0
    Hours/week
    1

  • Nhi Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Cahill

    DIRECTOR (THRU 2/11/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Jason Homola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Diillio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Kachidza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jes Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WAWAINC

    S · CONVENIENCE STORE · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202323049349300037

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