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Nonprofiteer
← COLLINGTON FOUNDATION INC

Form 990 for tax year 2024

Filed by COLLINGTON FOUNDATION INC.

Totals

Total revenue
$921,971
Total expenses
$813,324
Contributions and grants received
$419,636
Grants paid
$527,973
Program service revenue
$0
Investment income
$505,449
Other revenue
-$3,114
Total assets, end of year
$7,464,090
Total liabilities, end of year
$387,175
Net assets or fund balances, end of year
$7,076,915
Program services expenses (Part IX)
$592,551
Management and general expenses
$35,200
Fundraising expenses
$185,573
Program service expenses (Part III)
$592,551

Program services were 72.9% 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.

  • 1c · Fundraising events

    $17,209

  • 1f · All other contributions, gifts and grants

    $402,427

  • 1g · Noncash contributions included above

    $20,490

  • 3 · Investment income

    total $419,927 · excluded $419,927

  • 7a · Gross sales of assets other than inventory

    securities $500,000

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

    securities $414,478

  • 7c · Gain or loss

    securities $85,522

  • 7d · Net gain or loss

    total $85,522 · excluded $85,522

  • 8a · Fundraising events: gross income

    $14,736

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

    $17,209

  • 8b · Fundraising events: direct expenses

    $17,850

  • 8c · Net income from fundraising events

    total -$3,114 · excluded -$3,114

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,589 · program services $203,589

  • 2 · Grants to domestic individuals

    total $324,384 · program services $324,384

  • 11a · Fees: management

    total $233,942 · program services $46,789 · management and general $23,394 · fundraising $163,759

  • 11g · Fees: other

    total $17,611 · program services $3,901 · management and general $433 · fundraising $13,277

  • 12 · Advertising and promotion

    total $925 · management and general $750 · fundraising $175

  • 13 · Office expenses

    total $16,545 · program services $7,365 · management and general $818 · fundraising $8,362

  • 14 · Information technology

    total $7,248 · program services $6,523 · management and general $725

  • 17 · Travel

    total $7,856 · management and general $7,856

  • 19 · Conferences, conventions and meetings

    total $1,224 · management and general $1,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,798 · end of year $290,491

  • 2 · Savings and temporary cash investments

    beginning of year $733,087 · end of year $603,814

  • 3 · Pledges and grants receivable

    beginning of year $29,200 · end of year $2,800

  • 11 · Investments: publicly traded securities

    beginning of year $5,164,740 · end of year $5,594,414

  • 15 · Other assets

    beginning of year $972,571 · end of year $972,571

  • 17 · Accounts payable and accrued expenses

    end of year $1,004

  • 25 · Other liabilities

    beginning of year $524,568 · end of year $386,171

  • 27 · Net assets without donor restrictions

    beginning of year -$59,617 · end of year -$1,103,920

  • 28 · Net assets with donor restrictions

    beginning of year $6,771,445 · end of year $8,180,835

Mission and programs · 2024

Mission

THE MISSION OF THE COLLINGTON FOUNDATION (FOUNDATION) IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION, COLLINGTON EPISCOPAL LIFE CARE COMMUNITY, INC. (CELCC), AND ITS EXEMPT AND MISSION-RELATED ACTIVITIES.

Activities or mission (Part I)

TO SUPPORT THE CHARITABLE ACTIVITIES OF COLLINGTON EPISCOPAL LIFE CARE COMMUNITY.

  • THE FOUNDATION PROVIDES NEEDS-BASED HOUSING AND MEDICARE CARE ASSISTANCE, NEEDS AND MERIT BASED EDUCATIONAL ASSISTANCE TO CELCC'S EMPLOYEES, CULTURALLY ENRICHING PROGRAMS SPONSORED FOR THE BENEFIT OF SENIORS, AND EXEMPT-PURPOSE SPECIFIC GRANTS TO THE SUPPORTED ORGANIZATION FOR IMPROVEMENTS.

    Expenses $592,551 · Grants $527,973

As filed on the 2024 return.

Listed in Part VII

  • PAUL KING

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • VICTOR BACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHARLES BARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PETER BASQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WYNNE BROWNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHARLIE CLAPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • ROGER DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MARIAN FUCHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WARREN KRUG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROBIN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROSALIND MUCHIRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • ADAM OSTERYOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • JOHN OUTLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SUSAN REGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HENRY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHARLES 'CHUCK' VANANDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROLLYN 'OAK' WINTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANN E GILLESPIE

    CEO

    Total calculated
    $401,756
    From this org
    $0
    From related orgs
    $373,491
    Other
    $28,265
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,121 related
    Bonus
    $0 + $40,512 related
    Other
    $0 + $6,858 related
    Deferred
    $0 + $1,730 related
    Nontaxable benefits
    $0 + $26,535 related
    Filer's total
    $0 + $401,756 related

  • COURTNEY CORCORAN

    CFO

    Total calculated
    $214,559
    From this org
    $0
    From related orgs
    $198,962
    Other
    $15,597
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,406 related
    Bonus
    $0 + $17,972 related
    Other
    $0 + $584 related
    Deferred
    $0 + $6,148 related
    Nontaxable benefits
    $0 + $9,449 related
    Filer's total
    $0 + $214,559 related

  • AMY CASTLEBERRY

    TREASURER

    Total calculated
    $0
    Hours/week
    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. 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
NO COMPENSATION IS PAID DIRECTLY BY THE FOUNDATION. ALL OF THE RELATED PARTY COMPENSATION SHOWN ON SCHEDULE, J PART II IS PAID BY CELCC, WITH THE EXCEPTION OF MARVELL ADAMS WHO IS PAID BY THE KENDAL CORPORATION. CELCC UTILIZED COMPENSATION SURVEYS/STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION FOR THE CEO.

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

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
7 November 2025
IRS schema version
2024v5.2
Source object
202543179349304784

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