Form 990 for tax year 2022

Totals

Total revenue

$6,104,283

Total expenses

$4,596,827

Contributions and grants received

$559,124

Grants paid

$3,973,003

Program service revenue

$0

Investment income

$5,545,159

Other revenue

$0

Total assets, end of year

$90,550,339

Total liabilities, end of year

$2,641,718

Net assets or fund balances, end of year

$87,908,621

Program services expenses (Part IX)

$3,973,003

Management and general expenses

$622,624

Fundraising expenses

$1,200

Program service expenses (Part III)

$3,973,003

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• John O Hanna

  Chairman

  Total calculated

  $0

  Hours/week

  1

• Daniel Blair

  Director

  Total calculated

  $0

  Hours/week

  1

• Bernard J Hessley Esq

  Director

  Total calculated

  $0

  Hours/week

  1

• Timothy Huber

  Director

  Total calculated

  $0

  Hours/week

  1

• Vicki Stec

  Director

  Total calculated

  $0

  Hours/week

  1

• Steve Rothenberg

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael DelPrince

  Director

  Total calculated

  $0

  Hours/week

  1

• Robert A Kaemmerer

  Executive Director

  Total calculated

  $78,667

  From this org

  $78,667

  From related orgs

  $0

  Other

  $0

  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

• Warren General Hospital

  $502,715

  Designated charity, recipient of Foundation and donor advised grants, and recipient of Warren Gives matching funds.

• Warren Library Association

  $292,192

  Designated charity, recipient of a donor advised grant and Warren Gives matching funds.

• United Fund of Warren County

  $249,032

  Designated charity, recipient of a donor advised grant and Warren Gives matching funds.

• Allegheny Valley Veterans Center

  $180,000

  Designated charity, recipient of a donor advised fund and Warren Gives matching funds.

• Trustees of Struthers Library Theatre

  $139,593

  Designated charity, recipient of Foundation and donor advised grants, and recipient of Warren Gives matching funds.

• Warren Sports Boosters

  $106,500

  Designated charity, recipient Foundation grant and donor advised grant.

• The Rouse Estate

  $100,000

  Recipient of grant for elevator replacement.

• Hospice of Warren County

  $96,018

  Designated charity, recipient of Foundation and donor advised grants, and recipient of Warren Gives matching funds.

• WCDA 300 Second Ave Renovation

  $90,000

  Recipient of foundation grant for elevator control system.

• Don Mills Achievement Center

  $83,648

  Designated charity, recipient of a donor advised grant and Warren Gives matching funds.

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

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202303189349312420

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.