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← COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES.

Totals

Total revenue
$3,222,890
Total expenses
$1,867,307
Contributions and grants received
$2,888,797
Grants paid
$1,552,270
Program service revenue
$0
Investment income
$334,093
Other revenue
$0
Total assets, end of year
$17,333,007
Total liabilities, end of year
$478,252
Net assets or fund balances, end of year
$16,854,755
Program services expenses (Part IX)
$1,623,051
Management and general expenses
$232,937
Fundraising expenses
$11,319
Program service expenses (Part III)
$1,623,051

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $2,888,797

  • 3 · Investment income

    total $318,977 · excluded $318,977

  • 7a · Gross sales of assets other than inventory

    securities $15,116

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

    securities $0

  • 7c · Gain or loss

    securities $15,116

  • 7d · Net gain or loss

    total $15,116 · excluded $15,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,259,055 · program services $1,259,055

  • 2 · Grants to domestic individuals

    total $293,215 · program services $293,215

  • 5 · Compensation of officers, directors and key employees

    total $62,483 · program services $28,117 · management and general $28,117 · fundraising $6,249

  • 7 · Other salaries and wages

    total $54,625 · program services $10,925 · management and general $43,700

  • 9 · Other employee benefits

    total $12,341 · program services $5,553 · management and general $5,553 · fundraising $1,235

  • 10 · Payroll taxes

    total $9,768 · program services $4,396 · management and general $4,396 · fundraising $976

  • 11c · Fees: accounting

    total $23,773 · management and general $23,773

  • 11f · Fees: investment management

    total $87,806 · management and general $87,806

  • 11g · Fees: other

    total $11,122 · program services $5,005 · management and general $5,005 · fundraising $1,112

  • 12 · Advertising and promotion

    total $8,913 · program services $8,913

  • 14 · Information technology

    total $26,715 · management and general $26,715

  • 16 · Occupancy

    total $10,590 · program services $4,766 · management and general $4,766 · fundraising $1,058

  • 17 · Travel

    total $5,082 · program services $2,287 · management and general $2,287 · fundraising $508

  • 23 · Insurance

    total $1,819 · program services $819 · management and general $819 · fundraising $181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,405 · end of year $17,903

  • 2 · Savings and temporary cash investments

    beginning of year $146,972 · end of year $194,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,612 · 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 $18,584,875 · end of year $17,097,652

  • 15 · Other assets

    beginning of year $0 · end of year $21,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,419 · end of year $12,272

  • 19 · Deferred revenue

    beginning of year $2,122 · end of year $1,489

  • 25 · Other liabilities

    beginning of year $390,121 · end of year $464,491

  • 27 · Net assets without donor restrictions

    beginning of year $18,341,979 · end of year $16,854,755

  • 28 · Net assets with donor restrictions

    beginning of year $3,223 · end of year $0

Mission and programs · 2022

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. TOTAL ASSETS FOR CFNA IS APPROXIMATELY $17.3 MILLION. IN 2022 WE SURPASSED A MILESTONE OF GRANTING OVER A MILLION DOLLARS IN ONE YEAR. WE DISTRIBUTED $1.56 MILLION IN NONPROFIT GRANTS AND STUDENT SCHOLARSHIP AWARDS IN 2022.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.A YEAR IN REVIEW FOR ELK COUNTY COMMUNITY FOUNDATION: A CREATION OF 12 NEW CHARITABLE FUNDS WITH A TOTAL OF 202 CHARITABLE FUNDS; RECEIVED OVER $1.1 MILLION FOR SCHOLARSHIP AND GRANT MAKING TOTALING $14.7 MILLION IN DOLLARS ADMINISTERED; AND AWARDED 193 GRANTS AND 155 SCHOLARSHIPS TOTALING APPROXIMATELY $1.1 MILLION. THIS IS A MILESTONE FOR ECCF TO HAVE SURPASSED A MILLION DOLLARS IN A SINGLE YEAR.A YEAR IN REVIEW FOR MCKEAN COUNTY COMMUNITY FOUNDATION: A CREATION OF 11 NEW CHARITABLE FUNDS WITH A TOTALLY OF 63 FUNDS; RECEIVED A TOTAL OF APPROXIMATELY $1.7 MILLION FOR SCHOLARSHIP AND GRANT MAKING OVER $2.34 MILLION IN DOLLARS ADMINISTERED; AND AWARDED 67 GRANTS AND 60 SCHOLARSHIPS TOTALING OVER $429,000.

    Expenses $1,623,051 · Grants $1,552,270

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

  • William Conrard

    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
    $74,824
    From this org
    $62,483
    From related orgs
    $0
    Other
    $12,341
    Hours/week
    40

  • Jeanne Dippold

    TREASURER

    Total calculated
    $20,366
    From this org
    $20,366
    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
2022
Filed
18 May 2023
IRS schema version
2022v5.0
Source object
202331389349300118

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

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