Form 990 for tax year 2023
Filed by CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,834,175
- Total expenses
- $2,105,374
- Contributions and grants received
- $2,092,148
- Grants paid
- $1,713,774
- Program service revenue
- $0
- Investment income
- $605,162
- Other revenue
- $136,865
- Total assets, end of year
- $28,353,698
- Total liabilities, end of year
- $2,939,733
- Net assets or fund balances, end of year
- $25,413,965
- Program services expenses (Part IX)
- $1,828,828
- Management and general expenses
- $154,329
- Fundraising expenses
- $122,217
- Program service expenses (Part III)
- $1,828,828
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$2,092,148
-
3 · Investment income
total $546,877 · related or exempt $546,877
-
6a · Gross rents
real property $9,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,750
-
6d · Net rental income or loss
total $9,750 · unrelated business $9,750
-
7a · Gross sales of assets other than inventory
securities $6,224,874
-
7b · Less cost or other basis and sales expenses
securities $6,166,589
-
7c · Gain or loss
securities $58,285
-
7d · Net gain or loss
total $58,285 · related or exempt $58,285
-
8a · Fundraising events: gross income
$5,045
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,045 · excluded $5,045
-
11a · Other revenue: MANAGEMENT FEE REVENUE
total $122,070 · related or exempt $122,070
-
11e · Other revenue, total
$122,070
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,318,706 · program services $1,318,706
-
2 · Grants to domestic individuals
total $395,068 · program services $395,068
-
7 · Other salaries and wages
total $219,049 · program services $64,775 · management and general $75,578 · fundraising $78,696
-
8 · Pension plan contributions
total $5,180 · program services $1,554 · management and general $1,761 · fundraising $1,865
-
10 · Payroll taxes
total $19,458 · program services $5,837 · management and general $6,616 · fundraising $7,005
-
11c · Fees: accounting
total $18,100 · program services $7,240 · management and general $10,860
-
12 · Advertising and promotion
total $12,029 · fundraising $12,029
-
13 · Office expenses
total $18,486 · program services $5,500 · management and general $10,386 · fundraising $2,600
-
14 · Information technology
total $7,113 · program services $3,556 · management and general $3,557
-
16 · Occupancy
total $8,947 · management and general $8,947
-
17 · Travel
total $1,116 · fundraising $1,116
-
19 · Conferences, conventions and meetings
total $18,551 · program services $9,276 · fundraising $9,275
-
22 · Depreciation, depletion and amortization
total $25,478 · program services $15,287 · management and general $7,643 · fundraising $2,548
-
23 · Insurance
total $5,912 · management and general $5,912
-
24a · Other expenses: CLEANING AND MAINTENANC
total $10,641 · management and general $10,641
-
24b · Other expenses: REAL ESTATE TAXES
total $5,339 · management and general $5,339
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $3,752 · management and general $3,752
-
24d · Other expenses: RECEPTION EXPENSE
total $3,730 · fundraising $3,730
-
24e · All other expenses
total $8,719 · program services $2,029 · management and general $3,337 · fundraising $3,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,227,336 · end of year $733,280
-
9 · Prepaid expenses and deferred charges
beginning of year $4,624 · end of year $4,853
-
10a · Land, buildings and equipment: cost or other basis
$920,500
-
10b · Land, buildings and equipment: accumulated depreciation
$38,491
-
10c · Land, buildings and equipment, net
beginning of year $861,243 · end of year $882,009
-
11 · Investments: publicly traded securities
beginning of year $23,578,857 · end of year $26,733,556
-
17 · Accounts payable and accrued expenses
beginning of year $1,529 · end of year $6,514
-
18 · Grants payable
beginning of year $14,400 · end of year $14,400
-
25 · Other liabilities
beginning of year $2,910,057 · end of year $2,918,819
-
27 · Net assets without donor restrictions
beginning of year $13,990,348 · end of year $15,804,151
-
28 · Net assets with donor restrictions
beginning of year $8,755,726 · end of year $9,609,814
Mission and programs · 2023
Mission
CENTRAL PENNSYVANIA COMMUNITY FOUNDATION ENCOURAGES AND EFFECTIVELY MANAGES CHARITABLE GIVING
Activities or mission (Part I)
PERPETUAL COMMUNITY FUND TO AID CIVIC & CHARITABLE PROJECTS
-
THE FOUNDATION ACCOMPLISHED ITS PURPOSE BY BUILDING PERMANENT ENDOWMENTS FOR THE BENEFIT OF THE COMMUNITY THROUGH THE SUPPORT OF ITS DONORS. FUNDS WERE CONTRIBUTED BY INDIVIDUALS, CORPORATIONS, AND NON-PROFIT AGENCIES AND SUPPORTED A WIDE RANGE OF ORGANIZATIONS THAT PROMOTED THE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL, AND CIVIC DEVELOPMENT OF THE REGION THROUGH GRANTS.
Expenses $1,828,828 · Grants $1,713,774 · Revenue $727,232
As filed on the 2023 return.
Listed in Part VII
-
Nancy DevorrisNANCY DEVORRIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Allan G HancockALLAN G HANCOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve SloanSTEVE SLOAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Randy TarpeyRANDY TARPEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barry HalbritterBARRY HALBRITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele HaasMICHELE HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail IrwinGAIL IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KilmerCRAIG KILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil PortNEIL PORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April ResslerAPRIL RESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MicheloneLISA MICHELONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben YeagerBEN YEAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Astride McLanahanASTRIDE MCLANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kranich SrMICHAEL KRANICH SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith Winfield HancockJUDITH WINFIELD HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GarberMATT GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty MarascoMARTY MARASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty McGrawPATTY MCGRAW
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$74,464
GENERAL SUPPORT
-
$62,500
GENERAL SUPPORT
-
$55,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$50,273
GENERAL SUPPORT
-
HOLLIDAYSBURG AREA SCHOOL DISTRICT
$48,573
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CENTRAL PA FOOD BANK HARRISBURG
$42,134
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349301650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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