Totals
- Total revenue
- $627,408
- Total expenses
- $582,102
- Contributions and grants received
- $619,464
- Grants paid
- $0
- Program service revenue
- $2,300
- Investment income
- $4,854
- Other revenue
- $790
- Total assets, end of year
- $422,065
- Total liabilities, end of year
- $124,175
- Net assets or fund balances, end of year
- $297,890
- Program services expenses (Part IX)
- $562,872
- Management and general expenses
- $13,830
- Fundraising expenses
- $5,400
- Program service expenses (Part III)
- $562,872
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$54,226
-
1f · All other contributions, gifts and grants
$565,238
-
1g · Noncash contributions included above
$261,225
-
2a · Program service revenue: DENTAL PROGRAM ADMINIS
total $2,300 · related or exempt $2,300
-
3 · Investment income
total $4,854 · excluded $4,854
-
11a · Other revenue: CREDIT CARD CASH BACK
total $790 · excluded $790
-
11e · Other revenue, total
$790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $64,000 · management and general $12,000 · fundraising $4,000
-
10 · Payroll taxes
total $6,120 · program services $4,896 · management and general $918 · fundraising $306
-
11b · Fees: legal
total $256 · management and general $256
-
11g · Fees: other
total $47,255 · program services $46,724 · management and general $107 · fundraising $424
-
13 · Office expenses
total $256 · program services $177 · management and general $68 · fundraising $11
-
14 · Information technology
total $2,371 · program services $1,896 · management and general $356 · fundraising $119
-
19 · Conferences, conventions and meetings
total $100 · fundraising $100
-
22 · Depreciation, depletion and amortization
total $180 · fundraising $180
-
23 · Insurance
total $831 · program services $665 · management and general $125 · fundraising $41
-
24a · Other expenses: ENRICHING LIVES OF CLIE
total $211,917 · program services $211,917
-
24b · Other expenses: DENTAL AND VISION TREAT
total $173,149 · program services $173,149
-
24c · Other expenses: CAREGIVER AND FACILITY
total $59,448 · program services $59,448
-
24d · Other expenses: POSTAGE AND DELIVERY
total $115 · fundraising $115
-
24e · All other expenses
total $104 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,368 · end of year $354,420
-
4 · Accounts receivable
beginning of year $7,001 · end of year $64,560
-
8 · Inventories for sale or use
beginning of year $5,216 · end of year $1,046
-
9 · Prepaid expenses and deferred charges
beginning of year $1,169 · end of year $1,949
-
10a · Land, buildings and equipment: cost or other basis
$900
-
10b · Land, buildings and equipment: accumulated depreciation
$810
-
10c · Land, buildings and equipment, net
beginning of year $270 · end of year $90
-
17 · Accounts payable and accrued expenses
beginning of year $6,441 · end of year $9,675
-
19 · Deferred revenue
end of year $114,500
-
27 · Net assets without donor restrictions
beginning of year $252,583 · end of year $297,890
Mission and programs · 2023
Mission
THE FENWICK FOUNDATION IS A 501(C)(3) PUBLIC CHARITY FOCUSED ON IMPROVING LIFE QUALITY, HEALTH AND WELLBEING IN WAYS THAT ARE NOT ADDRESSED OR "BELOW THE RADAR." OUR PROGRAMS FOCUS ON OLDER ADULTS, VETERANS, PEOPLE WITH DISABILITIES AND CAREGIVERS IN THE WASHINGTON, DC METRO AREA (INCLUDING THE OUTER NORTHERN VIRGINIA COUNTIES), BALTIMORE METRO AREA AND SEVERAL OTHER LOCATIONS ALONG THE EAST COAST.
Activities or mission (Part I)
THE FENWICK FOUNDATION PROVIDES LIFE-ENRICHING, LIFE-SUPPORTING, & HEALTHCARE SUPPORT TO LOW INCOME OLDER ADULTS, VETERANS, SPECIAL NEEDS, AND CAREGIVERS.
-
ENRICHING LIVES- VETERANS: ELDERLY & DISABLED THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (6,095 SERVED)
Expenses $165,791
-
ENRICHING LIVES- NON-VETERANS: ELDERLY, SPECIAL NEEDS THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (4,074 SERVED)
Expenses $113,589
-
PROJECT ADAPT DENTAL AND VISION PROGRAM (601 SERVED)
Expenses $206,937 · Revenue $2,300
-
NON-MILITARY CAREGIVER SUPPORT (464 SERVED)FISHER HOUSE AND MILITARY CAREGIVER SUPPORT (1,026 SERVED)
Expenses $76,555
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas FonsecaTHOMAS FONSECA
PRESIDENT; CHAIRMAN OF BOA
- Total calculated
- $0
- Hours/week
- 40
-
Alexander GornyALEXANDER GORNY
EXECUTIVE DIRECTOR & SECRE
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard R Belle IsleRICHARD R BELLE ISLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David HanscomDAVID HANSCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari GallowayKARI GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara GreenbergSARA GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri LynchTERRI LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth ShannonELIZABETH SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa LoeweMELISSA LOEWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila CroninSHEILA CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet RoseJANET ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402579349301600
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.