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Nonprofiteer
← G FRED DIBONA JR MEMORIAL FOUNDATION

Form 990 for tax year 2023

Filed by G FRED DIBONA JR MEMORIAL FOUNDATION.

Totals

Total revenue
$1,473,353
Total expenses
$1,574,576
Contributions and grants received
$1,515,472
Grants paid
$877,295
Program service revenue
$0
Investment income
$125,039
Other revenue
-$167,158
Total assets, end of year
$5,020,066
Total liabilities, end of year
$53,513
Net assets or fund balances, end of year
$4,966,553
Program services expenses (Part IX)
$1,244,693
Management and general expenses
$224,574
Fundraising expenses
$105,309
Program service expenses (Part III)
$1,244,693

Program services were 79.0% 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.

  • 1c · Fundraising events

    $929,197

  • 1d · Related organizations

    $172,054

  • 1f · All other contributions, gifts and grants

    $414,221

  • 1g · Noncash contributions included above

    $6,980

  • 3 · Investment income

    total $125,039 · excluded $125,039

  • 8a · Fundraising events: gross income

    $216,742

  • 8a · Fundraising events: contributions included on line 1c

    $929,197

  • 8b · Fundraising events: direct expenses

    $379,814

  • 8c · Net income from fundraising events

    total -$163,072 · excluded -$163,072

  • 10a · Gross sales of inventory

    $2,430

  • 10b · Cost of goods sold

    $6,516

  • 10c · Net income from sales of inventory

    total -$4,086 · excluded -$4,086

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $877,295 · program services $877,295

  • 7 · Other salaries and wages

    total $414,709 · program services $269,561 · management and general $82,942 · fundraising $62,206

  • 9 · Other employee benefits

    total $19,775 · program services $12,854 · management and general $3,955 · fundraising $2,966

  • 10 · Payroll taxes

    total $34,805 · program services $22,623 · management and general $6,961 · fundraising $5,221

  • 11c · Fees: accounting

    total $39,748 · management and general $39,748

  • 11g · Fees: other

    total $39,329 · program services $28,124 · management and general $9,612 · fundraising $1,593

  • 12 · Advertising and promotion

    total $36,009 · management and general $7,798 · fundraising $28,211

  • 13 · Office expenses

    total $35,577 · program services $26,754 · management and general $5,438 · fundraising $3,385

  • 16 · Occupancy

    total $33,667 · management and general $33,667

  • 19 · Conferences, conventions and meetings

    total $606 · management and general $606

  • 20 · Interest

    total $2,666 · program services $1,733 · management and general $533 · fundraising $400

  • 22 · Depreciation, depletion and amortization

    total $8,845 · program services $5,749 · management and general $1,769 · fundraising $1,327

  • 23 · Insurance

    total $6,311 · management and general $6,311

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $21,793 · management and general $21,793

  • 24b · Other expenses: MISCELLANEOUS

    total $3,441 · management and general $3,441

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $173,660 · end of year $126,046

  • 3 · Pledges and grants receivable

    beginning of year $23,719 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,168 · end of year $13,000

  • 8 · Inventories for sale or use

    end of year $10,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,053 · end of year $10,345

  • 10a · Land, buildings and equipment: cost or other basis

    $104,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,100

  • 10c · Land, buildings and equipment, net

    beginning of year $34,475 · end of year $25,630

  • 11 · Investments: publicly traded securities

    beginning of year $4,502,094 · end of year $4,803,604

  • 15 · Other assets

    beginning of year $68,272 · end of year $30,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,113 · end of year $19,555

  • 25 · Other liabilities

    beginning of year $74,115 · end of year $33,958

  • 27 · Net assets without donor restrictions

    beginning of year $4,716,213 · end of year $4,966,553

Mission and programs · 2023

Mission

PROVIDING DIRECT FINANCIAL SUPPORT TO FAMILIES CARING FOR A CRITICALLY OR CHRONICALLY ILL CHILD.

Activities or mission (Part I)

DIRECT FINANCIAL SUPPORT TO FAMILIES CARING FOR A CRITICALLY OR CHRONICALLY ILL CHILD.

  • PROVIDING DIRECT FINANCIAL ASSISTANCE TO FAMILIES IN THE PHILADELPHIA AREA WHO HAVE FOUND THEMSELVES IN A FINANCIAL CRISIS DUE TO THE COSTS ASSOCIATED WITH CARING FOR A CHRONICALLY OR CRITICALLY ILL CHILD.

    Expenses $1,244,693 · Grants $877,295

As filed on the 2023 return.

Listed in Part VII

  • Sylvia Dibona

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael A Bova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Brassington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Dibona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G Fred Dibona III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pat Gillespie Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Heffernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel J Hilferty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lobley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica McKee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Rehmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William R Sasso Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Sautter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael R Vennera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Dibona Lobley

    EXECUTIVE DIRECTOR

    Total calculated
    $110,736
    From this org
    $110,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DIBONA FAMILY FOUNDATION

    501(C)(3) · GRANT MAKING · PA · controlled entity

    Directly controlled by G FRED DIBONA JR MEMORIAL FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349313507

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