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Nonprofiteer
← THE FOUNDATION FOR ENHANCING COMMUNITIES

Form 990 for tax year 2023

Filed by THE FOUNDATION FOR ENHANCING COMMUNITIES.

Totals

Total revenue
$6,321,119
Total expenses
$12,415,926
Contributions and grants received
$4,090,245
Grants paid
$7,655,710
Program service revenue
$624,048
Investment income
$1,598,427
Other revenue
$8,399
Total assets, end of year
$120,074,104
Total liabilities, end of year
$8,992,392
Net assets or fund balances, end of year
$111,081,712
Program services expenses (Part IX)
$10,866,233
Management and general expenses
$1,225,332
Fundraising expenses
$324,361
Program service expenses (Part III)
$10,866,233

Program services were 87.5% 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

    $272,997

  • 1f · All other contributions, gifts and grants

    $3,817,248

  • 1g · Noncash contributions included above

    $253,703

  • 2a · Program service revenue: MANAGEMENT FEES

    total $624,048 · related or exempt $624,048

  • 3 · Investment income

    total $1,873,368 · excluded $1,873,368

  • 7a · Gross sales of assets other than inventory

    securities $13,875,667

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

    securities $14,150,608

  • 7c · Gain or loss

    securities -$274,941

  • 7d · Net gain or loss

    total -$274,941 · excluded -$274,941

  • 8a · Fundraising events: gross income

    $88,516

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

    $272,997

  • 8b · Fundraising events: direct expenses

    $80,117

  • 8c · Net income from fundraising events

    total $8,399 · excluded $8,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,709,096 · program services $6,709,096

  • 2 · Grants to domestic individuals

    total $946,614 · program services $946,614

  • 5 · Compensation of officers, directors and key employees

    total $622,699 · program services $107,985 · management and general $362,914 · fundraising $151,800

  • 7 · Other salaries and wages

    total $885,554 · program services $602,651 · management and general $265,871 · fundraising $17,032

  • 8 · Pension plan contributions

    total $9,086 · program services $4,281 · management and general $3,788 · fundraising $1,017

  • 9 · Other employee benefits

    total $240,304 · program services $113,223 · management and general $100,182 · fundraising $26,899

  • 10 · Payroll taxes

    total $113,865 · program services $53,649 · management and general $47,470 · fundraising $12,746

  • 11b · Fees: legal

    total $77,162 · program services $36,359 · management and general $32,169 · fundraising $8,634

  • 11c · Fees: accounting

    total $24,800 · program services $11,686 · management and general $10,339 · fundraising $2,775

  • 11f · Fees: investment management

    total $37,029 · program services $19,779 · management and general $17,250

  • 11g · Fees: other

    total $31,339 · program services $14,762 · management and general $13,065 · fundraising $3,512

  • 12 · Advertising and promotion

    total $181,380 · program services $85,460 · management and general $75,617 · fundraising $20,303

  • 13 · Office expenses

    total $85,524 · program services $40,297 · management and general $35,654 · fundraising $9,573

  • 14 · Information technology

    total $153,511 · program services $72,329 · management and general $63,998 · fundraising $17,184

  • 16 · Occupancy

    total $73,843 · program services $34,792 · management and general $30,785 · fundraising $8,266

  • 17 · Travel

    total $18,773 · program services $8,852 · management and general $7,832 · fundraising $2,089

  • 22 · Depreciation, depletion and amortization

    total $34,720 · program services $16,358 · management and general $14,475 · fundraising $3,887

  • 23 · Insurance

    total $42,814 · program services $20,172 · management and general $17,849 · fundraising $4,793

  • 24a · Other expenses: FISCAL SPONSORSHIPS

    total $1,825,403 · program services $1,825,403

  • 24b · Other expenses: STAFF AND DIRECTOR DEVE

    total $52,640 · program services $24,803 · management and general $21,945 · fundraising $5,892

  • 24c · Other expenses: OTHER

    total $39,316 · program services $18,524 · management and general $16,391 · fundraising $4,401

  • 24d · Other expenses: DUES AND FEES

    total $23,746 · program services $11,188 · management and general $9,900 · fundraising $2,658

  • 24e · All other expenses

    total $186,708 · program services $87,970 · management and general $77,838 · fundraising $20,900

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,063,146 · end of year $1,538,192

  • 3 · Pledges and grants receivable

    beginning of year $175,559 · end of year $126,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,746 · end of year $60,933

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

    $501,125

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

    $433,412

  • 10c · Land, buildings and equipment, net

    beginning of year $42,722 · end of year $67,713

  • 11 · Investments: publicly traded securities

    beginning of year $103,932,995 · end of year $117,106,289

  • 12 · Investments: other securities

    beginning of year $562,422 · end of year $521,275

  • 15 · Other assets

    beginning of year $723,894 · end of year $653,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,832 · end of year $7,581

  • 18 · Grants payable

    beginning of year $748,921 · end of year $726,423

  • 19 · Deferred revenue

    beginning of year $48,205 · end of year $65,977

  • 25 · Other liabilities

    beginning of year $7,141,225 · end of year $8,192,411

  • 27 · Net assets without donor restrictions

    beginning of year $97,662,139 · end of year $109,258,715

  • 28 · Net assets with donor restrictions

    beginning of year $1,988,162 · end of year $1,822,997

Mission and programs · 2023

Mission

INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS.VALUESINCLUSION WE BELIEVE THAT ALL VOICES ARE VITAL FOR OUR REGION'S FUTURE. WE PROMOTE EQUITY AND EMBRACE THE DIVERSITY OF INDIVIDUALS, IDEAS AND EXPRESSIONS. STEWARDSHIP- WE ARE PRUDENT AND GRATEFUL STEWARDS OF THE ASSETS, TIME AND TALENT ENTRUSTED TO US. ENDURANCE- WE VALUE CREATING PERMANENT LEGACIES THAT SUPPORT LASTING COMMUNITY CHANGE. INTEGRITY - WE DO WE WILL ACCEPT NOTHING BUT THE HIGHEST STANDARDS OF HONESTY, MUTUAL RESPECT, CONFIDENTIALITY AND TRANSPARENCY.

Activities or mission (Part I)

INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS.VALUESINCLUSION - WE BELIEVE THAT ALL VOICES ARE VITAL FOR OUR REGION'S FUTURE. WE PROMOTE EQUITY AND EMBRACE THE DIVERSITY OF INDIVIDUALS, IDEAS AND EXPRESSIONS. STEWARDSHIP - WE ARE PRUDENT AND GRATEFUL STEWARDS OF THE ASSETS, TIME AND TALENT ENTRUSTED TO US. ENDURANCE - WE VALUE CREATING PERMANENT LEGACIES THAT SUPPORT LASTING COMMUNITY CHANGE. INTEGRITY - WE WILL ACCEPT NOTHING BUT THE HIGHEST STANDARDS OF HONESTY, MUTUAL RESPECT, CONFIDENTIALITY AND TRANSPARENCY.

  • SEE SCHEDULE O

    Expenses $9,202,462 · Grants $7,360,899

  • SEE SCHEDULE O

    Expenses $1,663,771 · Grants $294,811

  • SEE SCHEDULE O

    Revenue $624,048

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Carolyn Dumaresq

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert E Caplan CFA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • L Renee Lieux-Brechbiel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Simms Marsh

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gregg D Klopp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David J Manbeck CPA

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth Ann Hancock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert C Grubic PE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esmeralda Hetrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marlene Kanuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David W Kutz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Romeo Azondecon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd C Snovel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cyndee Cohen

    BOARD MEMBER (THRU NOV. 2023)

    Total calculated
    $0
    Hours/week
    1

  • Janice R Black

    PRESIDENT & CEO

    Total calculated
    $231,639
    From this org
    $213,845
    From related orgs
    $0
    Other
    $17,794
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $209,736
    Bonus
    $0
    Other
    $4,109
    Deferred
    $7,500
    Nontaxable benefits
    $10,294
    Filer's total
    $231,639

  • Kirk Demyan

    VP & CFO

    Total calculated
    $215,809
    From this org
    $180,458
    From related orgs
    $0
    Other
    $35,351
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $165,458
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,351
    Filer's total
    $215,809

  • Jennifer Doyle

    VP OF PHILANTHROPY & COMM. INVEST.

    Total calculated
    $175,252
    From this org
    $160,878
    From related orgs
    $0
    Other
    $14,374
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,878
    Bonus
    $15,000
    Other
    $0
    Deferred
    $2,113
    Nontaxable benefits
    $12,261
    Filer's total
    $175,252

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

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.

  • GHF INC

    501(C)(3) · HOLDING TRUST FUNDS · PA

  • TFEC PROPERTIES INC

    501(C)(2) · HOLDING REAL ESTATE FOR TFEC · PA

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202400799349301215

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

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