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Nonprofiteer
← TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION

Form 990 for tax year 2024

Filed by TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION.

Totals

Total revenue
$2,218,240
Total expenses
$771,898
Contributions and grants received
$0
Grants paid
$247,182
Program service revenue
$0
Investment income
$2,218,240
Other revenue
$0
Total assets, end of year
$11,898,407
Total liabilities, end of year
$416,810
Net assets or fund balances, end of year
$11,481,597
Program services expenses (Part IX)
$509,027
Management and general expenses
$227,758
Fundraising expenses
$35,113
Program service expenses (Part III)
$509,027

Program services were 65.9% 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.

  • 3 · Investment income

    total $313,614 · excluded $313,614

  • 7a · Gross sales of assets other than inventory

    securities $12,228,597

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

    securities $10,323,971

  • 7c · Gain or loss

    securities $1,904,626

  • 7d · Net gain or loss

    total $1,904,626 · excluded $1,904,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,357 · program services $224,357

  • 2 · Grants to domestic individuals

    total $22,825 · program services $22,825

  • 5 · Compensation of officers, directors and key employees

    total $121,637 · program services $72,401 · management and general $39,239 · fundraising $9,997

  • 7 · Other salaries and wages

    total $177,910 · program services $105,895 · management and general $57,393 · fundraising $14,622

  • 9 · Other employee benefits

    total $17,201 · program services $10,238 · management and general $5,549 · fundraising $1,414

  • 10 · Payroll taxes

    total $24,281 · program services $14,452 · management and general $7,833 · fundraising $1,996

  • 11b · Fees: legal

    total $480 · management and general $480

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11f · Fees: investment management

    total $39,914 · management and general $39,914

  • 11g · Fees: other

    total $33,827 · management and general $33,827

  • 13 · Office expenses

    total $39,144 · program services $30,763 · management and general $4,801 · fundraising $3,580

  • 16 · Occupancy

    total $4,551 · program services $2,709 · management and general $1,468 · fundraising $374

  • 17 · Travel

    total $1,158 · program services $1,158

  • 19 · Conferences, conventions and meetings

    total $3,636 · program services $853 · management and general $2,783

  • 22 · Depreciation, depletion and amortization

    total $14,973 · program services $8,912 · management and general $4,830 · fundraising $1,231

  • 23 · Insurance

    total $11,814 · program services $7,032 · management and general $3,811 · fundraising $971

  • 24a · Other expenses: BUILDING

    total $5,563 · program services $3,311 · management and general $1,795 · fundraising $457

  • 24b · Other expenses: MAINTENANCE

    total $1,783 · program services $1,061 · management and general $575 · fundraising $147

  • 24c · Other expenses: MEMBERSHIP

    total $716 · program services $716

  • 24e · All other expenses

    total $10,128 · program services $2,344 · management and general $7,460 · fundraising $324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,011 · end of year $27,288

  • 2 · Savings and temporary cash investments

    beginning of year $186,692 · end of year $294,484

  • 3 · Pledges and grants receivable

    beginning of year $11,739 · end of year $11,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,458 · end of year $22,064

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

    $433,356

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

    $250,774

  • 10c · Land, buildings and equipment, net

    beginning of year $197,556 · end of year $182,582

  • 11 · Investments: publicly traded securities

    beginning of year $8,955,857 · end of year $9,358,594

  • 12 · Investments: other securities

    beginning of year $1,926,907 · end of year $1,968,338

  • 15 · Other assets

    beginning of year $0 · end of year $33,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,611 · end of year $416,810

  • 27 · Net assets without donor restrictions

    beginning of year $9,887,054 · end of year $10,230,372

  • 28 · Net assets with donor restrictions

    beginning of year $1,181,555 · end of year $1,251,225

Mission and programs · 2024

Mission

THE TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION, VIA TOUCHSTONE FOUNDATION, ELEVATES THE MENTAL WELL-BEING OF YOUTH AND CHILDREN IN LANCASTER COUNTY. IN 2024, TOUCHSTONE FOUNDATION INVESTED $320,158.68 TO FUND OUR PROGRAMS WHICH INCREASE YOUTH MENTAL WELLNESS. OUR WORK IS STRATEGICALLY FOCUSED ON INCREASING THE SUPPLY OF LICENSED MENTAL HEALTH PROVIDERS, IMPROVING ACCESS TO MENTAL HEALTH CARE FOR YOUTH AND FAMILIES, AND ADVOCATING FOR PROGRAMS THAT INCREASE YOUTH MENTAL WELLNESS.

Activities or mission (Part I)

THE TOUCHSTONE FOUNDATION ELEVATES THE MENTAL WELL-BEING OF YOUTH AND CHILDREN IN LANCASTER COUNTY, PENNSYLVANIA BY BUILDING THE TALENT PIPELINE IN THE MENTAL HEALTH WORKFORCE AND INCREASING ACCESS TO MENTAL HEALTH CARE FOR YOUTH, CHILDREN, AND THEIR FAMILIES.

  • TALENT PIPELINE PROGRAMS (GOAL 1) BUILD THE TALENT PIPELINE BY INCREASING MENTAL HEALTH CAREER PATHWAYS FOR STUDENTS, PROMOTING MENTAL HEALTH CAREERS, AND RETAINING LICENSED PROFESSIONALS IN OUR COMMUNITY. WE INVESTED IN PROGRAMS THAT HELP REMOVE BARRIERS FOR STUDENTS PURSUING MENTAL HEALTH CAREERS. 1. MENTAL HEALTH CLINICAL FELLOWSHIPS: $118,400.00 TO 20 SUPERVISORS ACROSS 13 AGENCIES AND PRACTICES WHO PROVIDED FREE CLINICAL SUPERVISION TRAINING TO 30 PRE-LICENSE FELLOWS, RESULTING IN 17 NEWLY LICENSED MENTAL HEALTH CLINICIANS SERVING CHILDREN AND FAMILIES IN LANCASTER COUNTY IN 2024, AND OVER 40 NEWLY LICENSED MENTAL HEALTH CLINICIANS SINCE 2020. 2. MENTAL HEALTH CAREERS SCHOLARSHIPS: $22,825.00 AWARDED SCHOLARSHIPS TO NINE LANCASTER COUNTY STUDENTS PURSUING MENTAL HEALTH CAREERS , AT TWO UNIVERSITIES.3. NEW STUDENT SYMPOSIUM: $7,841.48 TO HOST OUR FIRST PROGRAM HELPING STUDENTS AND EARLY CAREER PROFESSIONALS GAIN PEER SUPPORT, LEARNING ABOUT MENTAL HEALTH CAREER PATHWAYS TOWARDS A CLINICAL LICENSE, CONNECTING TO COMMUNITY MENTAL HEALTH AGENCIES. 4. GENERAL TALENT PIPELINE PROGRAM EXPENSES, INCLUDING PROGRAM SUPPLIES, ADVOCACY, GUEST SPEAKER STIPENDS, PROGRAM OUTREACH AND AWARENESS TOTALED: $950.00 FOR CONTINUING EDUCATION AND TRAINING AT EVENTS AND CONFERENCES. 5. TALENT PIPELINE RECOGNITION EXPENSES: $4,580.20 TO SUPPORT OUR ANNUAL PROGRAM, RAISE AWARENESS FOR MENTAL HEALTH CAREERS, CELEBRATING SCHOLARSHIP RECIPIENTS AND CLINICIANS WHO EARN THEIR LICENSE IN MENTAL HEALTH CARE. ACCESS PROGRAMS: (GOAL 2) INCREASE ACCESS TO MENTAL HEALTHCARE, ESPECIALLY FOR THE MOST MARGINALIZED POPULATIONS, BY REMOVING FINANCIAL BARRIERS, PROMOTING WELLNESS ACTIVITIES, ADVOCATING FOR HEALTH POLICY CHANGES, AND ADDRESSING THE NEED FOR DIVERSITY, EQUITY, AND INCLUSION ACROSS ALL SETTINGS. WE INVESTED IN REMOVING BARRIERS TO ACCESS FOR YOUTH AND CHILDREN'S MENTAL WELL-BEING.1. RISE ABOVE YOUTH SUMMIT: $13,165.21 SUPPORTED OUR TEEN AND YOUTH PROGRAMS, FOCUSED ON EMPOWERMENT AND EQUIPPING YOUNG PEOPLE AS ADVOCATES FOR MENTAL WELLNESS, FOR THEMSELVES AND PEOPLE THEY CARE ABOUT. THIS INCLUDES AN EQUITY STIPEND AND CERTIFICATES IN TEEN MENTAL HEALTH FIRST AID. IN 2024, 29 HIGH SCHOOL STUDENTS COMPLETED TWO RISE ABOVE YOUTH SUMMIT SESSIONS. 2. CAREGIVER AND CHILD PROGRAM: $8,370.40 TO SUPPORT PARENTS AND FAMILIES WITH YOUNG CHILDREN (BIRTH-PRESCHOOL) WITH CONNECTION AND SUPPORT WITH LICENSED MENTAL HEALTH PROVIDERS , BUILDING COMMUNITY AMONG CAREGIVERS, AND REMOVING BARRIERS TO ACCESSING MENTAL HEALTH CARE. 3. OTHER ACCESS PROGRAMS: $1,354.52 FOR IN-PERSON SESSIONS OF GROUP THERAPY FOR LEADERS IN OUR COMMUNITY WHO PROVIDE CARE FOR MARGINALIZED COMMUNITIES, BUT WHO OFTEN DO NOT HAVE TRAINING OR BACKGROUND IN MENTAL HEALTH CARE. 4. ACCESS PROGRAM COMMUNICATIONS: $10,400.96 IN COMMUNICATIONS, AND MATERIALS FOR FAMILIES, CHILDREN AND YOUNG PEOPLE. 5. COMMUNITY BENEFIT GRANTS TO SUPPORT YOUTH MENTORSHIP: $60,750 TO SUPPORT FIVE ORGANIZATIONS WHOSE WORK IMPROVES THE MENTAL WELLNESS OF CHILDREN AND YOUTH IN LANCASTER COUNTY. 6. FISCAL AGENT GRANTS: $9,205.52 FOR TWO FUNDS TO SUPPORT LOCAL ARTISTS WITH MENTAL WELLNESS WORK FOCUSED ON EMPOWERING YOUTH AND YOUNG PEOPLE IN THEIR CREATIVITY: BALDWIN FELLOWSHIP FOR SAM SOLIMAN, AND THE RIPPLE EFFECT WITH ALEXANDER COLON. PROGRAMS EDUCATION & ADVOCACY: (GOAL 3) CREATE AWARENESS AND EDUCATION ABOUT IDENTIFYING THE WARNING SIGNS OF DEPRESSION AMONG CHILDREN AND YOUTH TO PREVENT SUICIDE, ESPECIALLY AMONG MARGINALIZED POPULATIONS, SUCH AS YOUTH WHO IDENTIFY AS LGBTQIA+, EARLY-CHILDHOOD TRAUMA, AND YOUTH WITH ALCOHOL AND SUBSTANCE USE DISORDERS. WE INVESTED IN BUILDING AWARENESS FOR YOUTH MENTAL WELLNESS IN LANCASTER COUNTY, CONDUCTED EDUCATIONAL PROGRAMS AND TRAINING FOR STUDENTS, FAMILIES, AND MENTAL HEALTH PROVIDERS, AND ADVOCACY FOR MENTAL HEALTH POLICIES.1. FUNDING SUPPORTS $12,166.38 FOR OUTREACH, INCLUDING THE CREATION OF A COLORING BOOK AND ACTIVITY GUIDE FOR YOUTH AND YOUNG PEOPLE, FOCUSED ON MENTAL HEALTH AND WELLNESS ACTIVITIES SUCH AS BREATHING AND GROUNDING TECHNIQUES, IN PARTNERSHIP WITH PENNSYLVANIA COLLEGE OF ART & DESIGN STUDENTS. 2. ADVOCACY: $5,000.00 AS A MEMBER OF THE PENNSYLVANIA HEALTH FUNDERS COLLABORATIVE, ADVOCATING FOR HEALTH POLICY IN PENNSYLVANIA. 3. SPONSORSHIPS: $947.44 SUPPORTED YOUTH MENTAL HEALTH FIRST AID TRAINING AND CERTIFICATION FOR LOCAL COLLEGES AND UNIVERSITIES. 4. GENERAL PROGRAM MARKETING: $200.00 FOR ONE NEWSPAPER ADVERTISEMENT RAISING AWARENESS FOR YOUTH MENTAL WELLNESS DURING MENTAL HEALTH AWARENESS MONTH.

    Expenses $509,027 · Grants $247,182

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Smith PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Amanda Katchur Psyd

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Pat Anderson Do

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Wayne Groff CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Anna Brendle Kennedy

    EXECUTIVE DIRECTOR

    Total calculated
    $121,637
    From this org
    $115,845
    From related orgs
    $0
    Other
    $5,792
    Hours/week
    35 + 5 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.

Grants on this return

  • COMMUNITY SERVICES GROUP

    $0

    THREE LICENSED CLINICAL SUPERVISORS PROVIDED CLINICAL SUPERVISION TO 5 FELLOWS.

  • TEAMCARE BEHAVIORAL HEALTH LLC

    $0

    5 LICENSED CLINICAL SUPERVISORS PROVIDED OVER 200 HOURS OF SUPERVISION HOURS. TWO FELLOWS COMPLETED THEIR SUPERVISION HOURS FOR LICENSURE, AND TWO NEW FELLOWS WERE BROUGHT INTO THE PROGRAM FOR CLINICAL SUPERVISION.

  • B&B THERAPY SOLUTIONS

    $0

    TWO LICENSED CLINICAL SUPERVISORS PROVIDED CLINICAL SUPERVISION TO 6 FELLOWS.

  • DR LATINIA SHELL

    $0

    1 LICENSED CLINICAL SUPERVISOR PROVIDED CLINICAL SUPERVISION FOR 3 FELLOWS. ONE FELLOW COMPLETED THEIR HOURS AND BECAME LICENSED.

  • THOUGHTFUL WELLNESS LLC

    $0

    TWO LICENSED CLINICAL SUPERVISORS PROVIDED CLINICAL SUPERVISION TO 3 FELLOWS. ONE FELLOW COMPLETED THEIR HOURS AND BECAME LICENSED.

  • SAMARITAN COUNSELING CENTER

    $0

    TEEN HOPE NAVWELL IMPLEMENTATION

  • MATTERS OF THE HEART COUNSELING LLC

    $0

    3 LICENSED CLINICAL SUPERVISORS EACH SUPERVISED 2 FELLOWS. 4 FELLOWS RECEIVED SUPERVISION DURING 2023.

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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202503109349303125

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