Skip to content
Nonprofiteer
← MCGUIRE MEMORIAL FOUNDATION

Form 990 for tax year 2022

Filed by MCGUIRE MEMORIAL FOUNDATION.

Totals

Total revenue
$1,997,174
Total expenses
$1,102,806
Contributions and grants received
$1,813,508
Grants paid
$502,631
Program service revenue
$0
Investment income
$165,121
Other revenue
$18,545
Total assets, end of year
$9,825,949
Total liabilities, end of year
$170,938
Net assets or fund balances, end of year
$9,655,011
Program services expenses (Part IX)
$502,631
Management and general expenses
$347,388
Fundraising expenses
$252,787
Program service expenses (Part III)
$502,631

Program services were 45.6% 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.

  • 1a · Federated campaigns

    $51,868

  • 1c · Fundraising events

    $268,303

  • 1f · All other contributions, gifts and grants

    $1,493,337

  • 1g · Noncash contributions included above

    $138,526

  • 3 · Investment income

    total $165,121 · excluded $165,121

  • 8a · Fundraising events: gross income

    $236,826

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

    $268,303

  • 8b · Fundraising events: direct expenses

    $218,530

  • 8c · Net income from fundraising events

    total $18,296 · excluded $18,296

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $249 · excluded $249

  • 11e · Other revenue, total

    $249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $502,631 · program services $502,631

  • 11a · Fees: management

    total $370,598 · management and general $147,086 · fundraising $223,512

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11f · Fees: investment management

    total $65,692 · management and general $65,692

  • 11g · Fees: other

    total $20,053 · management and general $20,053

  • 13 · Office expenses

    total $57,379 · management and general $32,328 · fundraising $25,051

  • 14 · Information technology

    total $27,382 · management and general $27,049 · fundraising $333

  • 16 · Occupancy

    total $23,131 · management and general $23,131

  • 22 · Depreciation, depletion and amortization

    total $8,261 · management and general $8,261

  • 23 · Insurance

    total $17,691 · management and general $17,691

  • 24a · Other expenses: EQUIPMENT REPAIRS AND M

    total $2,192 · management and general $2,192

  • 24e · All other expenses

    total $7,296 · management and general $3,405 · fundraising $3,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $914,789 · end of year $535,914

  • 2 · Savings and temporary cash investments

    beginning of year $113,588 · end of year $283,043

  • 3 · Pledges and grants receivable

    beginning of year $4,542 · end of year $8,337

  • 4 · Accounts receivable

    beginning of year $650 · end of year $214,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,300 · end of year $7,500

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

    $94,902

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

    $83,408

  • 10c · Land, buildings and equipment, net

    beginning of year $19,755 · end of year $11,494

  • 11 · Investments: publicly traded securities

    beginning of year $6,955,856 · end of year $8,739,358

  • 12 · Investments: other securities

    beginning of year $24,782 · end of year $25,935

  • 15 · Other assets

    beginning of year $100 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,283 · end of year $35,115

  • 25 · Other liabilities

    beginning of year $103,119 · end of year $135,823

  • 27 · Net assets without donor restrictions

    beginning of year $5,047,466 · end of year $6,880,733

  • 28 · Net assets with donor restrictions

    beginning of year $2,861,494 · end of year $2,774,278

Mission and programs · 2022

Mission

THE FOUNDATION PROVIDES CHILDREN AND ADULTS WITH DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE A FULLNESS OF LIFE AND REACH THEIR FULL POTENTIAL BY ESTABLISHING AND BUILDING RELATIONSHIPS WITH THOSE WHO HAVE RESOURCES TO REACH FAMILIES IN NEED AND TO TRANSFORM LIVES.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE FUNDING THAT ENHANCES SERVICES TO PEOPLE WITH COMPLEX DISABILITIES.

  • THE PURPOSE OF MCGUIRE MEMORIAL FOUNDATION IS TO SOLICIT AND RECEIVE FUNDS AND OTHER PROPERTY OR INTEREST IN PROPERTY BY GIFT, GRANT OR BEQUEST AND TO ADMINISTER, INVEST OR DISBURSE SUCH FUNDS AND PROPERTY EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MCGUIRE MEMORIAL.

    Expenses $502,631 · Grants $502,631

As filed on the 2022 return.

Listed in Part VII

  • Sr Mary Rosita Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Cassidy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Kittenbrink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Grace Belculfine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin McCarl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Miocic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Wallander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clay Saftner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Nahas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Sweeney

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • MCGUIRE MEMORIAL

    $409,678

    ICF/ID LIFE ENRICHMENT RENOVATIONS, PRIVATE SCHOOL BEHAVIOR THERAPY SERVICES, ACQUISITION COSTS OF NEW COMMUNITY HOME, FUNDS TO COVER OPERATING LOSS

  • OUR LADY OF SACRED HEART HIGH SCHOOL

    $92,425

    TO SPEND DOWN UNUSED SCHOLARSHIP MONIES AS REQUIRED BY THE PENNSYLVANIA TO A QUALIFIED ORGANIZATION.

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
11 December 2023
IRS schema version
2022v5.0
Source object
202333459349300428

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

The source document this was parsed from is served over the API, which is where bulk and document access live.