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Nonprofiteer
← THE COMMUNITYS FOUNDATION

Form 990 for tax year 2022

Filed by THE COMMUNITYS FOUNDATION.

Totals

Total revenue
$1,040,482
Total expenses
$1,381,755
Contributions and grants received
$742,375
Grants paid
$667,597
Program service revenue
$0
Investment income
$179,131
Other revenue
$118,976
Total assets, end of year
$14,863,209
Total liabilities, end of year
$1,650,527
Net assets or fund balances, end of year
$13,212,682
Program services expenses (Part IX)
$928,670
Management and general expenses
$356,879
Fundraising expenses
$96,206
Program service expenses (Part III)
$928,670

Program services were 67.2% 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

    $12,099

  • 1e · Government grants (contributions)

    $6,008

  • 1f · All other contributions, gifts and grants

    $724,268

  • 1g · Noncash contributions included above

    $104,459

  • 3 · Investment income

    total $284,997 · unrelated business $0 · excluded $284,997

  • 6a · Gross rents

    real property $52,080

  • 6c · Rental income or loss

    real property $52,080

  • 6d · Net rental income or loss

    total $52,080 · excluded $52,080

  • 7a · Gross sales of assets other than inventory

    securities $1,270,220

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

    securities $1,376,086

  • 7c · Gain or loss

    securities -$105,866

  • 7d · Net gain or loss

    total -$105,866 · related or exempt $0 · unrelated business $0 · excluded -$105,866

  • 8a · Fundraising events: gross income

    $145,941

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

    $12,099

  • 8b · Fundraising events: direct expenses

    $88,536

  • 8c · Net income from fundraising events

    total $57,405 · unrelated business $0 · excluded $57,405

  • 11a · Other revenue: Agency Fee income

    total $9,491 · related or exempt $9,491 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,491

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $438,851 · program services $438,851

  • 2 · Grants to domestic individuals

    total $228,746 · program services $228,746

  • 5 · Compensation of officers, directors and key employees

    total $219,155 · program services $99,819 · management and general $91,342 · fundraising $27,994

  • 7 · Other salaries and wages

    total $153,342 · program services $107,470 · management and general $32,620 · fundraising $13,252

  • 8 · Pension plan contributions

    total $10,879 · program services $6,124 · management and general $3,530 · fundraising $1,225

  • 9 · Other employee benefits

    total $50,390 · program services $25,458 · management and general $20,695 · fundraising $4,237

  • 10 · Payroll taxes

    total $26,354 · program services $14,666 · management and general $8,770 · fundraising $2,918

  • 11b · Fees: legal

    total $3,805 · program services $0 · management and general $3,805 · fundraising $0

  • 11c · Fees: accounting

    total $24,200 · program services $0 · management and general $24,200 · fundraising $0

  • 11f · Fees: investment management

    total $47,518 · program services $0 · management and general $47,518 · fundraising $0

  • 11g · Fees: other

    total $1,703 · program services $938 · management and general $581 · fundraising $184

  • 12 · Advertising and promotion

    total $2,924 · program services $0 · management and general $0 · fundraising $2,924

  • 13 · Office expenses

    total $7,397 · program services $3,136 · management and general $3,647 · fundraising $614

  • 14 · Information technology

    total $10,160 · program services $0 · management and general $10,160 · fundraising $0

  • 16 · Occupancy

    total $50,168 · program services $0 · management and general $50,168 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $809 · program services $0 · management and general $809 · fundraising $0

  • 20 · Interest

    total $6,473 · program services $0 · management and general $6,473 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,786 · program services $0 · management and general $35,786 · fundraising $0

  • 23 · Insurance

    total $9,305 · program services $0 · management and general $9,305 · fundraising $0

  • 24a · Other expenses: Maintenance and repairs

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $5,215 · program services $2,874 · management and general $1,779 · fundraising $562

  • 24c · Other expenses: Community relations and education

    total $2,829 · program services $2,829 · management and general $0 · fundraising $0

  • 24d · Other expenses: Consultants

    total $4,194 · program services $0 · management and general $4,194 · fundraising $0

  • 24e · All other expenses

    total $41,552 · program services -$2,241 · management and general $1,497 · fundraising $42,296

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,929 · end of year $25,313

  • 3 · Pledges and grants receivable

    beginning of year $63,000 · end of year $66,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,226 · end of year $64,895

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

    $2,676,208

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

    $1,076,934

  • 10c · Land, buildings and equipment, net

    beginning of year $1,626,853 · end of year $1,599,274

  • 11 · Investments: publicly traded securities

    beginning of year $12,297,355 · end of year $13,012,465

  • 15 · Other assets

    beginning of year $0 · end of year $94,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,785 · end of year $109,066

  • 18 · Grants payable

    beginning of year $334,991 · end of year $348,291

  • 19 · Deferred revenue

    beginning of year $11,750 · end of year $87,503

  • 21 · Escrow or custodial account liability

    beginning of year $944,372 · end of year $1,010,905

  • 23 · Secured mortgages and notes payable

    beginning of year $36,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $94,762

  • 27 · Net assets without donor restrictions

    beginning of year $12,019,235 · end of year $12,446,953

  • 28 · Net assets with donor restrictions

    beginning of year $588,230 · end of year $765,729

Mission and programs · 2022

Mission

To connect volunteeers and donors to support grants, programs, and scholarships that change lives in the Delaware County, Pennsylvania region.

Activities or mission (Part I)

TCF is committed to improving the quality of life in Delco. TCF connects volunteers and donors to support, grants, programs, and scholarships that change lives in Delco.

  • Grants TCF awards grants through its organizational budget and through donor advised and community advised funds. TCF serves as a fiscal sponsor for community advised funds, assisting volunteer-led groups with marketing, administration, donation processing, treasury, and bookkeeping operations.

    Expenses $661,692 · Grants $493,230 · Revenue $397,900

  • Scholarships TCF awards undergraduate scholarships to students that plan to pursue a career in the human health professions; these awards are for $7,000 each, payable 50% freshman year and 50% senior year. TCF also administers scholarship programs through donor advised funds field of interest funds, and community advised funds. These awards benefit high school and undergraduate students. The scholarship amounts, criteria, renewability, and selection processes vary by program.

    Expenses $233,922 · Grants $174,367 · Revenue $378,938

  • TCF has various community outreach programs.

    Expenses $33,056 · Revenue $22,942

As filed on the 2022 return.

Listed in Part VII

  • MElizabeth Naughton-Beck

    Chairperson/Director

    Total calculated
    $0
    Hours/week
    2

  • Christina Costanzo

    Vice Chair/Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Mitchell

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Powell

    Secretary/Director

    Total calculated
    $0
    Hours/week
    1

  • Dia Williams Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Dejos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Henry Eberle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamee Nowell-Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick F O'Brien

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Peisochenske

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Raup

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Stewart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Finnegan

    President & CEO

    Total calculated
    $141,247
    From this org
    $118,981
    From related orgs
    $0
    Other
    $22,266
    Hours/week
    40

  • Kurt J Slenn

    Chief Financial Officer

    Total calculated
    $93,725
    From this org
    $65,340
    From related orgs
    $0
    Other
    $28,385
    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
22 March 2024
IRS schema version
2022v5.0
Source object
202410829349300471

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

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