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Nonprofiteer
← COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES.

Totals

Total revenue
$2,632,095
Total expenses
$1,191,037
Contributions and grants received
$2,079,281
Grants paid
$841,452
Program service revenue
$0
Investment income
$552,814
Other revenue
$0
Total assets, end of year
$20,737,789
Total liabilities, end of year
$530,391
Net assets or fund balances, end of year
$20,207,398
Program services expenses (Part IX)
$924,414
Management and general expenses
$254,399
Fundraising expenses
$12,224
Program service expenses (Part III)
$924,414

Program services were 77.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,079,281

  • 3 · Investment income

    total $458,996 · excluded $458,996

  • 7a · Gross sales of assets other than inventory

    securities $93,818

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

    securities $0

  • 7c · Gain or loss

    securities $93,818

  • 7d · Net gain or loss

    total $93,818 · excluded $93,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $554,831 · program services $554,831

  • 2 · Grants to domestic individuals

    total $286,621 · program services $286,621

  • 5 · Compensation of officers, directors and key employees

    total $75,507 · program services $33,978 · management and general $33,978 · fundraising $7,551

  • 7 · Other salaries and wages

    total $88,309 · program services $17,662 · management and general $70,647

  • 10 · Payroll taxes

    total $13,831 · program services $6,224 · management and general $6,224 · fundraising $1,383

  • 11c · Fees: accounting

    total $10,665 · management and general $10,665

  • 11f · Fees: investment management

    total $97,364 · management and general $97,364

  • 11g · Fees: other

    total $14,316 · program services $6,442 · management and general $6,442 · fundraising $1,432

  • 12 · Advertising and promotion

    total $10,295 · program services $10,295

  • 14 · Information technology

    total $20,718 · management and general $20,718

  • 16 · Occupancy

    total $10,548 · program services $4,747 · management and general $4,747 · fundraising $1,054

  • 17 · Travel

    total $6,309 · program services $2,839 · management and general $2,839 · fundraising $631

  • 23 · Insurance

    total $1,723 · program services $775 · management and general $775 · fundraising $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,903 · end of year $22,433

  • 2 · Savings and temporary cash investments

    beginning of year $194,988 · end of year $147,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $700

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

    $10,939

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

    $10,939

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $17,097,652 · end of year $20,531,280

  • 15 · Other assets

    beginning of year $21,764 · end of year $35,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,272 · end of year $12,910

  • 19 · Deferred revenue

    beginning of year $1,489 · end of year $870

  • 25 · Other liabilities

    beginning of year $464,491 · end of year $516,611

  • 27 · Net assets without donor restrictions

    beginning of year $16,854,755 · end of year $20,207,398

Mission and programs · 2023

Mission

THE MISSION OF THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP, AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS.

  • THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS MADE UP OF TWO AFFILIATES: THE ELK COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2000, AND THE MCKEAN COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2017.BOTH COMMUNITY FOUNDATIONS, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKE GRANTS TO COMMUNITY ORGANIZATIONS IN THEIR RESPECTIVE COUNTIES FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT.

    Expenses $924,414 · Grants $841,452

As filed on the 2023 return.

Listed in Part VII

  • RICK ESCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM JESBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENNARO AIELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB ESCH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BOB ORDIWAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAULA FRITZ EDDY

    EXECUTIVE DIRECTOR/SECRETA

    Total calculated
    $75,507
    From this org
    $75,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BETH PIFER

    TREASURER STARTING SEPT 2023

    Total calculated
    $21,635
    From this org
    $21,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JEANNE DIPPOLD

    TREASURER UNTIL AUG 2023

    Total calculated
    $19,331
    From this org
    $19,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2023
Filed
21 June 2024
IRS schema version
2023v5.1
Source object
202401739349300720

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

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