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Nonprofiteer
← THE COMMUNITY FOUNDATION OF DELAWARE COUNTY

Form 990 for tax year 2022

Filed by THE COMMUNITY FOUNDATION OF DELAWARE COUNTY.

Totals

Total revenue
$3,259,062
Total expenses
$2,312,914
Contributions and grants received
$2,620,778
Grants paid
$1,726,724
Program service revenue
$0
Investment income
$668,223
Other revenue
-$29,939
Total assets, end of year
$20,255,345
Total liabilities, end of year
$174,170
Net assets or fund balances, end of year
$20,081,175
Program services expenses (Part IX)
$1,726,724
Management and general expenses
$523,079
Fundraising expenses
$63,111
Program service expenses (Part III)
$1,726,724

Program services were 74.7% 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

    $215,660

  • 1f · All other contributions, gifts and grants

    $2,405,118

  • 1g · Noncash contributions included above

    $443,247

  • 3 · Investment income

    total $458,186 · excluded $458,186

  • 7a · Gross sales of assets other than inventory

    securities $15,323,726

  • 7b · Less cost or other basis and sales expenses

    securities $15,113,689

  • 7c · Gain or loss

    securities $210,037

  • 7d · Net gain or loss

    total $210,037 · excluded $210,037

  • 8a · Fundraising events: gross income

    $21,360

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

    $215,660

  • 8b · Fundraising events: direct expenses

    $51,299

  • 8c · Net income from fundraising events

    total -$29,939 · excluded -$29,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,379,890 · program services $1,379,890

  • 2 · Grants to domestic individuals

    total $346,834 · program services $346,834

  • 5 · Compensation of officers, directors and key employees

    total $114,722 · management and general $93,599 · fundraising $21,123

  • 7 · Other salaries and wages

    total $192,806 · management and general $157,306 · fundraising $35,500

  • 9 · Other employee benefits

    total $10,728 · management and general $8,753 · fundraising $1,975

  • 10 · Payroll taxes

    total $24,511 · management and general $19,998 · fundraising $4,513

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11f · Fees: investment management

    total $104,092 · management and general $104,092

  • 11g · Fees: other

    total $5,399 · management and general $5,399

  • 12 · Advertising and promotion

    total $10,248 · management and general $10,248

  • 13 · Office expenses

    total $11,470 · management and general $11,470

  • 14 · Information technology

    total $20,906 · management and general $20,906

  • 16 · Occupancy

    total $38,556 · management and general $38,556

  • 17 · Travel

    total $2,897 · management and general $2,897

  • 19 · Conferences, conventions and meetings

    total $18,212 · management and general $18,212

  • 22 · Depreciation, depletion and amortization

    total $2,638 · management and general $2,638

  • 23 · Insurance

    total $4,080 · management and general $4,080

  • 24a · Other expenses: TRAINING

    total $5,150 · management and general $5,150

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $4,668 · management and general $4,668

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,176 · management and general $3,176

  • 24d · Other expenses: MOVING EXPENSES

    total $1,431 · management and general $1,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,486 · end of year $7,714

  • 2 · Savings and temporary cash investments

    beginning of year $1,861,385 · end of year $3,183,825

  • 3 · Pledges and grants receivable

    beginning of year $7,500 · end of year $0

  • 4 · Accounts receivable

    end of year $6,170

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

    $34,750

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

    $19,746

  • 10c · Land, buildings and equipment, net

    beginning of year $5,158 · end of year $15,004

  • 11 · Investments: publicly traded securities

    beginning of year $21,065,741 · end of year $16,896,828

  • 12 · Investments: other securities

    beginning of year $67,916 · end of year $59,483

  • 15 · Other assets

    beginning of year $4,274 · end of year $86,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,207 · end of year $10,582

  • 18 · Grants payable

    beginning of year $1,441 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $186,655 · end of year $158,588

  • 27 · Net assets without donor restrictions

    beginning of year $22,829,157 · end of year $20,081,175

Mission and programs · 2022

Mission

STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.

  • GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY.

    Expenses $1,379,890 · Grants $1,379,890

  • SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.

    Expenses $346,834 · Grants $346,834

As filed on the 2022 return.

Listed in Part VII

  • Geoffrey Kunkler

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Jim Waters

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Gary Merrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Allison Beckman

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rockwell Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eric Bull

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Scott Cubberly

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Pamela Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Frank Reinhard

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Keith Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Wayne Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tracy Macdowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paula Tarpey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Chris Baker

    PRESIDENT/CEO

    Total calculated
    $114,722
    From this org
    $114,722
    From related orgs
    $0
    Other
    $0
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310160

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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