Totals
- Total revenue
- $109,806
- Total expenses
- $130,904
- Contributions and grants received
- $67,311
- Grants paid
- $0
- Program service revenue
- $42,438
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $355,975
- Total liabilities, end of year
- $43,896
- Net assets or fund balances, end of year
- $312,079
- Program services expenses (Part IX)
- $47,104
- Management and general expenses
- $24,709
- Fundraising expenses
- $59,091
- Program service expenses (Part III)
- $47,104
Program services were 36.0% 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.
-
1d · Related organizations
$5,480
-
1f · All other contributions, gifts and grants
$61,831
-
2a · Program service revenue: CONFERENCES AND SEMINARS
total $42,438 · related or exempt $42,438
-
3 · Investment income
total $57 · excluded $57
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,200 · management and general $12,200
-
11e · Fees: professional fundraising services
total $26,630 · fundraising $26,630
-
11g · Fees: other
total $40,400 · program services $40,400
-
13 · Office expenses
total $7,046 · management and general $725 · fundraising $6,321
-
14 · Information technology
total $1,035 · program services $511 · fundraising $524
-
17 · Travel
total $704 · management and general $704
-
19 · Conferences, conventions and meetings
total $41,214 · program services $4,617 · management and general $10,981 · fundraising $25,616
-
24e · All other expenses
total $1,675 · program services $1,576 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,734 · end of year $50,619
-
2 · Savings and temporary cash investments
beginning of year $286,712 · end of year $298,321
-
4 · Accounts receivable
beginning of year $4,905 · end of year $7,035
-
9 · Prepaid expenses and deferred charges
beginning of year $2,325 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,289 · end of year $18,504
-
19 · Deferred revenue
beginning of year $2,210 · end of year $25,392
-
27 · Net assets without donor restrictions
beginning of year $314,871 · end of year $299,064
-
28 · Net assets with donor restrictions
beginning of year $18,306 · end of year $13,015
Mission and programs · 2023
Mission
THE ANCOR FOUNDATION MISSION IS TO RECOGNIZE CURRENT AND PAST LEADERS AND TO DEVELOP FUTURE LEADERS THROUGH DYNAMIC EDUCATION AND INNOVATIVE PRACTICES TO STRENGTHEN INCLUSIVE COMMUNITIES FOR PEOPLE WITH DISABILITIES.
Activities or mission (Part I)
THE ANCOR FOUNDATION MISSION IS TO RECOGNIZE CURRENT AND PAST LEADERS AND TO DEVELOP FUTURE LEADERS.
-
HONORING OUR LEADERS: IN 2023, THE ANCOR FOUNDATION OFFERED TWO SIGNATURE AWARDS PROGRAMS, BOTH OF WHICH ARE DESIGNED TO CELEBRATE THE LEADERS COMMITTED TO TRULY INCLUSIVE COMMUNITIES. THREE NEW LEADERS WERE INDUCTED INTO THE FOUNDATION'S LEGACY LEADERS CIRCLE IN 2023, WHICH RECOGNIZES AND CELEBRATES THE ACCOMPLISHMENTS OF LONG-TIME ANCOR MEMBERS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE ASSOCIATION DURING THEIR TENURE AS A MEMBER. THE FOUNDATION ALSO RECOGNIZED THE RECIPIENT OF THE 2023 COMMUNITY BUILDER AWARD, WHICH HONORS THE COMMUNITY PARTNER THAT, ALTHOUGH NOT A DIRECT SERVICE PROVIDER, HAS BEEN AN ALLY TO PROVIDERS IN THEIR COMMUNITIES IN THEIR QUEST TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE A LIFE OF THEIR CHOOSING. NOTE: UP UNTIL 2023, THE LEGACY LEADER WAS A RESTRICTED FUND USED TO SUPPORT LEADERSHIP DEVELOPMENT INITIATIVES, LIKE THE LEADERSHIP ACADEMY. BEGINNING IN 2024, THE LEADERSHIP ACADEMY AND OTHER LEADERSHIP DEVELOPMENT OFFERINGS WILL BE FUNDED THROUGH THE FOUNDATION'S NORMAL OPERATING BUDGET.
Expenses $45,888
-
BUILDING NEXT-GENERATION LEADERS: THE ANCOR FOUNDATION'S LEADERSHIP INITIATIVES ARE FOCUSED ON DEVELOPING THE NEXT GENERATION OF I/DD PROFESSIONALS. IN 2023, THE FOUNDATION WELCOMED THE LEADERSHIP ACADEMY CLASS OF 2025, THE NEWEST COHORT IN THIS TWO-YEAR LEADERSHIP SKILLS DEVELOPMENT INITIATIVE THAT OFFERS PARTICIPANTS A 360-DEGREE VIEW OF WHAT IT TAKES TO LEAD A PROVIDER ORGANIZATION. THE FOUNDATION ALSO HOSTED ITS ANNUAL RENEE L. PIETRANGELO LEADERSHIP FORUM IN CONJUNCTION WITH THE 2023 ANCOR ANNUAL CONFERENCE IN CHICAGO, AND IT CONTINUED IT'S LONG-STANDING SPONSORSHIP OF TWO LEADERSHIP INSTITUTES HOSTED BY THE NATIONAL LEADERSHIP CONSORTIUM ON DEVELOPMENTAL DISABILITIES.
Expenses $1,216 · Revenue $42,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RITA WIERSMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARIAN BALDINI
VICE PRESIDENT (FROM JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
DOUG GOLUB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL PLANK
SECRETARY (FROM JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
GENE BOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAVI DAHIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENEVIEVE FITZGIBBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY RISOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA SAMOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY STAED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY VALACHOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA BUCHANAN
DIRECTOR (FROM JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
PRECIOUS MYERS-BROWN
DIRECTOR (FROM JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MARLETTE
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MYERS-BROWN
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
LINDA TIMMONS
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BONNIE JEAN BROOKS
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE MEGAN
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ROGERS
DIRECTOR (THRU JAN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA E MERRILL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $450,282
- From this org
- $0
- From related orgs
- $384,142
- Other
- $66,140
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $339,760 related
- Bonus
- $0 + $44,382 related
- Other
- $0
- Deferred
- $0 + $54,207 related
- Nontaxable benefits
- $0 + $11,933 related
- Filer's total
- $0 + $450,282 related
-
GABRIELLE SEDOR
FOUNDATION DIRECTOR
- Total calculated
- $222,722
- From this org
- $0
- From related orgs
- $194,547
- Other
- $28,175
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $184,619 related
- Bonus
- $0 + $9,928 related
- Other
- $0
- Deferred
- $0 + $9,727 related
- Nontaxable benefits
- $0 + $18,448 related
- Filer's total
- $0 + $222,722 related
-
CYNTHIA R ALLEN DE RAMOS
CHIEF FINANCIAL OFFICER
- Total calculated
- $173,252
- From this org
- $0
- From related orgs
- $146,752
- Other
- $26,500
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $134,675 related
- Bonus
- $0 + $12,077 related
- Other
- $0
- Deferred
- $0 + $7,338 related
- Nontaxable benefits
- $0 + $19,162 related
- Filer's total
- $0 + $173,252 related
-
CARRIE SHANNON MCCRACKEN
VP, GOVERNMENT RELATIONS (THRU AUG 2023)
- Total calculated
- $197,992
- From this org
- $0
- From related orgs
- $177,485
- Other
- $20,507
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $177,485 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,917 related
- Nontaxable benefits
- $0 + $14,590 related
- Filer's total
- $0 + $197,992 related
-
SEAN LUECHTEFELD
VP, MEMBERSHIP & COMMUNICATIONS
- Total calculated
- $186,744
- From this org
- $0
- From related orgs
- $160,514
- Other
- $26,230
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $148,635 related
- Bonus
- $0 + $11,879 related
- Other
- $0
- Deferred
- $0 + $8,026 related
- Nontaxable benefits
- $0 + $18,204 related
- Filer's total
- $0 + $186,744 related
-
DONNA MARTIN
VP, STATE PARTNERSHIPS & INNOVATION
- Total calculated
- $142,939
- From this org
- $0
- From related orgs
- $134,335
- Other
- $8,604
- Hours/week
- 1 + 40 related
-
MARIANA NORK
CHIEF CORP. ENGAGEMENT OFFICER (FROM FEB 2023)
- Total calculated
- $144,010
- From this org
- $0
- From related orgs
- $138,544
- Other
- $5,466
- Hours/week
- 1 + 39 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
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.
-
AMERICAN NETWORK OF COMMUNITY OPTIONS AND RESOURCES
501(C)(6) · ADVANCE MEMBERS' ABILITY TO SUPPORT PEOPLE WITH IDD IN THEIR COMMUNITIES. · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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