Totals
- Total revenue
- $1,183,630
- Total expenses
- $762,573
- Contributions and grants received
- $1,133,164
- Grants paid
- $175,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,466
- Total assets, end of year
- $1,009,223
- Total liabilities, end of year
- $76,141
- Net assets or fund balances, end of year
- $933,082
- Program services expenses (Part IX)
- $387,499
- Management and general expenses
- $216,217
- Fundraising expenses
- $158,857
- Program service expenses (Part III)
- $387,499
Program services were 50.8% 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
$343,391
-
1f · All other contributions, gifts and grants
$789,773
-
1g · Noncash contributions included above
$68,652
-
8a · Fundraising events: gross income
$154,192
-
8a · Fundraising events: contributions included on line 1c
$343,391
-
8b · Fundraising events: direct expenses
$188,044
-
8c · Net income from fundraising events
total -$33,852 · excluded -$33,852
-
9a · Gaming: gross income
$240,040
-
9b · Gaming: direct expenses
$155,722
-
9c · Net income from gaming
total $84,318 · excluded $84,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,000 · program services $175,000
-
5 · Compensation of officers, directors and key employees
total $92,086 · management and general $92,086
-
7 · Other salaries and wages
total $28,370 · management and general $28,370
-
10 · Payroll taxes
total $9,257 · management and general $9,257
-
11b · Fees: legal
total $13,858 · management and general $13,858
-
11c · Fees: accounting
total $24,525 · management and general $24,525
-
11g · Fees: other
total $59,827 · management and general $13,555 · fundraising $46,272
-
12 · Advertising and promotion
total $12,048 · fundraising $12,048
-
13 · Office expenses
total $14,815 · program services $12,999 · management and general $1,816
-
23 · Insurance
total $7,404 · management and general $7,404
-
24a · Other expenses: PLAYGROUND REFURBISHMEN
total $119,747 · program services $119,747
-
24b · Other expenses: OTHER FUNDRAISING EXPEN
total $62,323 · fundraising $62,323
-
24c · Other expenses: STUDENT SOCCER PROGRAM
total $51,493 · program services $51,493
-
24d · Other expenses: BANK AND PAY PAL FEES
total $46,121 · management and general $16,441 · fundraising $29,680
-
24e · All other expenses
total $45,699 · program services $28,260 · management and general $8,905 · fundraising $8,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,399 · end of year $956,063
-
3 · Pledges and grants receivable
beginning of year $9,523 · end of year $12,615
-
8 · Inventories for sale or use
beginning of year $6,762 · end of year $5,228
-
9 · Prepaid expenses and deferred charges
beginning of year $57,834 · end of year $21,444
-
10a · Land, buildings and equipment: cost or other basis
$36,958
-
10b · Land, buildings and equipment: accumulated depreciation
$36,958
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $13,873
-
17 · Accounts payable and accrued expenses
beginning of year $44,266 · end of year $76,141
-
19 · Deferred revenue
beginning of year $86,300 · end of year $0
-
25 · Other liabilities
beginning of year $20,927 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $511,252 · end of year $858,569
-
28 · Net assets with donor restrictions
beginning of year $773 · end of year $74,513
Mission and programs · 2022
Mission
THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING.
-
GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS
Expenses $387,499 · Grants $175,000
As filed on the 2022 return.
Listed in Part VII
-
Hayes HuntHAYES HUNT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chris Albrecht Thru 1022CHRIS ALBRECHT THRU 1022
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean BleyJEAN BLEY
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BorradaileBRIAN BORRADAILE
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chris BranscomeCHRIS BRANSCOME
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Cornish Thru 1022MARK CORNISH THRU 1022
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean CurranSEAN CURRAN
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana ConnorsDANA CONNORS
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christin DeaconCHRISTIN DEACON
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorelei GausLORELEI GAUS
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vince GianniniVINCE GIANNINI
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg HolgateGREGG HOLGATE
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim KormanJIM KORMAN
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LeibovitchCINDY LEIBOVITCH
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McClungJOHN MCCLUNG
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim McDermottTIM MCDERMOTT
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William MorganWILLIAM MORGAN
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard SilverstoneHOWARD SILVERSTONE
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob SmithROB SMITH
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick TraynorPATRICK TRAYNOR
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Poor Eff 722ALEXANDER POOR EFF 722
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Montoya Eff 1022CARLOS MONTOYA EFF 1022
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lanzillo Eff 322JULIE LANZILLO EFF 322
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake Guzman Eff 322JAKE GUZMAN EFF 322
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt Wallach 322MATT WALLACH 322
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Fancher Eff 1022NICOLE FANCHER EFF 1022
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HowardPAUL HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $92,086
- From this org
- $91,114
- From related orgs
- $0
- Other
- $972
- Hours/week
- 40
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
-
$175,000
PA EITC SCHOLARSHIP PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349307262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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