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Nonprofiteer
← VIA FOUNDATION

Form 990 for tax year 2022

Filed by VIA FOUNDATION.

Totals

Total revenue
$61,743
Total expenses
$86,595
Contributions and grants received
$68,431
Grants paid
$0
Program service revenue
$0
Investment income
-$6,688
Other revenue
$0
Total assets, end of year
$5,943,427
Total liabilities, end of year
$17,932
Net assets or fund balances, end of year
$5,925,495
Program services expenses (Part IX)
$0
Management and general expenses
$64,890
Fundraising expenses
$21,705
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $68,431

  • 3 · Investment income

    total $160,518 · excluded $160,518

  • 7a · Gross sales of assets other than inventory

    securities $2,817,824

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

    securities $2,985,030

  • 7c · Gain or loss

    securities -$167,206

  • 7d · Net gain or loss

    total -$167,206 · related or exempt -$167,206

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $54,829 · management and general $35,091 · fundraising $19,738

  • 11c · Fees: accounting

    total $7,650 · management and general $7,650

  • 11f · Fees: investment management

    total $20,452 · management and general $20,452

  • 13 · Office expenses

    total $238 · management and general $180 · fundraising $58

  • 23 · Insurance

    total $2,909 · management and general $1,367 · fundraising $1,542

  • 24a · Other expenses: Dues and Subscriptions

    total $367 · fundraising $367

  • 24b · Other expenses: Miscellaneous

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,743 · end of year $143,496

  • 4 · Accounts receivable

    beginning of year $13,423 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $367 · end of year $0

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

    $4,488

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

    $4,488

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $4,810,390 · end of year $5,155,994

  • 15 · Other assets

    beginning of year $665,959 · end of year $643,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,535 · end of year $17,932

  • 27 · Net assets without donor restrictions

    beginning of year $3,952,266 · end of year $4,425,216

  • 28 · Net assets with donor restrictions

    beginning of year $1,534,081 · end of year $1,500,279

Mission and programs · 2022

Mission

The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services for people with disabilties offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support services for children and adults with disabilities.

Activities or mission (Part I)

To provide resources to grow and sustain services for people with disabilities offered by Via of the Lehigh Valley.

  • The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support service for children and adults with disabilities, Via of the Lehigh Valley is a non-profit agency that provides services for children and adults with disabilities in Lehigh, Northampton, Carbon, Monroe, Bucks and Berks counties. Operating since 1952, Via serves more than 1,200 people every year.Early Intervention therapists offer physical, occupational and speech therapy to children to advance competencies and reach developmental milestones. Programs for young adults focus on networking with peers and gaining vocational skills in preparation for life after graduation. Services for adults help them to prepare for, attain and retain employment to promote independence. Our staff help individuals of all ages gain life skills, develop friendships and learn how to take advantage of all the community has to offer. In addition to providing a variety of high-quality programs, Via also advocates for inclusion and equal access to community activities.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eugene Lennon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jerry Somers

    board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Lisicky

    board Member

    Total calculated
    $0
    Hours/week
    2

  • Vickie Nisbet

    board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Cook

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Chrystal Schardt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Somers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Walkiewicz

    President and CEO

    Total calculated
    $136,964
    From this org
    $0
    From related orgs
    $136,874
    Other
    $90
    Hours/week
    1 + 40 related

  • Luke Schaeffer

    CFO

    Total calculated
    $74,471
    From this org
    $0
    From related orgs
    $73,856
    Other
    $615
    Hours/week
    6 + 34 related

  • Randall Letterhouse

    Former CFO

    Total calculated
    $83,318
    From this org
    $0
    From related orgs
    $79,908
    Other
    $3,410
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202411279349301206

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