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Nonprofiteer
← COMMUNITY FOUNDATION OF GREENE COUNTY PENNSYLVANIA

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF GREENE COUNTY PENNSYLVANIA.

Totals

Total revenue
$920,355
Total expenses
$811,533
Contributions and grants received
$635,564
Grants paid
$491,402
Program service revenue
$141,026
Investment income
$30,615
Other revenue
$113,150
Total assets, end of year
$7,556,357
Total liabilities, end of year
$506,038
Net assets or fund balances, end of year
$7,050,319
Program services expenses (Part IX)
$600,900
Management and general expenses
$187,242
Fundraising expenses
$23,391
Program service expenses (Part III)
$600,900

Program services were 74.0% 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

    $635,564

  • 2a · Program service revenue: ENDOWMENT INVESTMENT INCOME

    total $141,026 · related or exempt $141,026

  • 3 · Investment income

    total $30,615 · excluded $30,615

  • 11a · Other revenue: ADMINISTRATIVE FEE - ENDOWMEN

    total $78,202 · related or exempt $78,202

  • 11b · Other revenue: ANNUAL DINNER

    total $17,882 · related or exempt $17,882

  • 11c · Other revenue: ADMINISTRATIVE FEE - EITC GRA

    total $16,989 · related or exempt $16,989

  • 11d · All other revenue

    total $77 · related or exempt $77

  • 11e · Other revenue, total

    $113,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $381,993 · program services $381,993

  • 2 · Grants to domestic individuals

    total $109,409 · program services $109,409

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $48,750 · management and general $16,500 · fundraising $9,750

  • 7 · Other salaries and wages

    total $23,355 · program services $15,180 · management and general $5,839 · fundraising $2,336

  • 10 · Payroll taxes

    total $8,164 · program services $5,306 · management and general $1,919 · fundraising $939

  • 11c · Fees: accounting

    total $11,231 · management and general $11,231

  • 13 · Office expenses

    total $20,480 · program services $10,334 · management and general $8,113 · fundraising $2,033

  • 14 · Information technology

    total $19,527 · management and general $19,527

  • 16 · Occupancy

    total $24,948 · program services $16,216 · management and general $5,863 · fundraising $2,869

  • 19 · Conferences, conventions and meetings

    total $11,210 · program services $2,686 · management and general $5,839 · fundraising $2,685

  • 22 · Depreciation, depletion and amortization

    total $6,261 · program services $4,920 · management and general $900 · fundraising $441

  • 23 · Insurance

    total $2,998 · management and general $2,998

  • 24a · Other expenses: ENDOWMENT ASSET MANAGEMEN

    total $89,386 · management and general $89,386

  • 24b · Other expenses: ADMINSTRATIVE FEE - EITC

    total $16,789 · management and general $16,789

  • 24c · Other expenses: OTHER EXPENSES

    total $10,782 · program services $6,106 · management and general $2,338 · fundraising $2,338

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,085,692 · end of year $1,175,455

  • 4 · Accounts receivable

    beginning of year $60,200 · end of year $2,500

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

    $74,142

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

    $60,997

  • 10c · Land, buildings and equipment, net

    beginning of year $17,863 · end of year $13,145

  • 11 · Investments: publicly traded securities

    beginning of year $7,730,995 · end of year $6,336,458

  • 15 · Other assets

    beginning of year $1,400 · end of year $28,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $943 · end of year $424

  • 25 · Other liabilities

    beginning of year $422,372 · end of year $505,614

  • 27 · Net assets without donor restrictions

    beginning of year $1,087,147 · end of year $749,433

  • 28 · Net assets with donor restrictions

    beginning of year $7,385,688 · end of year $6,300,886

Mission and programs · 2022

Mission

OUR MISSION IS TO STRENGTHEN GREENE COUNTY BY BUILDING CHARITABLE ENDOWMENTS, MAXIMIZING BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS.

Activities or mission (Part I)

PROVIDE COMMUNITY WITH A PHILANTHROPIC VEHICLE FOR DONORS BY BUILDING AND MANAGING ENDOWMENTS TO MEET COMMUNITY NEEDS THROUGH GRANT MAKING

  • TEMPORARILY RESTRICTED FUNDS - AGREEMENTS FROM INDIVIDUALS OR ORGANIZATIONS WHO GAVE MONIES THAT ARE TO BE SPENT FOR SPECIFIC PURPOSES, SUCH AS, NON- ENDOWED SCHOLARSHIPS, PASS-THRU GRANTS AND OTHER PURPOSES REQUESTED BY THE DONORS.

    Expenses $139,790 · Grants $115,223

  • ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE AGREEMENT OR FOR POST SECONDARY EDUCATION SCHOLARSHIPS.

    Expenses $328,775 · Grants $267,341 · Revenue $141,026

  • THE HEALTH INITIATIVE FOR RURAL PENNSYLVANIA PROGRAM OF CFGC IS FUNDED BY THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF HEALTH, WITH SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). THE HEALTH INITIATIVE FOR RURAL PENNSYLVANIA (HIRP) WAS ESTABLISHED TO IMPLEMENT COVID-19 REDUCTION STRATEGIES IN RURAL PENNSYLVANIA. THIS WORK IS ACCOMPLISHED BY BUILDING CROSS SECTOR COUNTY SPECIFIC TEAMS AND DEVELOPING AND IMPLEMENTING ACTION PLANS TO ALIGN PUBLIC HEALTH, HEALTH CARE AND NON-HEALTH INTERVENTIONS.

    Expenses $68,642 · Grants $63,642

  • THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS PROGRAMS.

    Expenses $63,693 · Grants $45,195 · Revenue $113,151

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

Listed in Part VII

  • David Calvario

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Blake Birchmeier

    BOARD MEMBER

    Total calculated
    $0

  • Eleanor Chapman

    BOARD MEMBER

    Total calculated
    $0

  • Terry Clutter

    BOARD MEMBER

    Total calculated
    $0

  • Linda C Corfont

    ASSISTANT TR

    Total calculated
    $0

  • Lucy Northrop Corwin

    BOARD MEMBER

    Total calculated
    $0

  • Connie Grimes

    SECRETARY

    Total calculated
    $0

  • Kimberly Grimes

    BOARD MEMBER

    Total calculated
    $0

  • Beth Hellems

    CHAIRWOMAN

    Total calculated
    $0

  • Vicki Monas

    BOARD MEMBER

    Total calculated
    $0

  • Corbly Orndoff

    BOARD MEMBER

    Total calculated
    $0

  • Lori Paletta-Davis

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Saesan

    BOARD MEMBER

    Total calculated
    $0

  • Jackie Slogan

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Sweeney

    BOARD MEMBER

    Total calculated
    $0

  • Thelma Szarell

    VICE CHAIRWO

    Total calculated
    $0

  • Laura Walters

    BOARD MEMBER

    Total calculated
    $0

  • Thomas G Milinovich

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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

  • WAYNESBURG BOROUGH

    $39,540

    BEAUTIFICATION

  • DIRECT RESULTS BSP INC

    $33,646

    COVID-19

  • GREENE ACADEMY OF ART

    $31,996

    ENDOWMENT INCOME PD

  • BK INTERACTIVE LLC

    $29,700

    COVID-19

  • LAUREL POINT CEMETERY

    $29,210

    ENDOWMENT INCOME PD

  • WAYNESBURG UNIVERSITY

    $14,184

    ENDOWMENT INCOME PD

  • BENTLEYVILLE UNITED METHODIST CHURC

    $11,718

    ENDOWMENT INCOME PD

  • CHILD FUND INTERNATIONAL

    $9,536

    ENDOWMENT INCOME PD

  • CENTRAL GREENE SCHOOL DISTRICT

    $7,199

    WKND BACKPACK/ENDOW

  • FLENNIKEN PUBLIC LIBRARY

    $6,374

    ENDOWMENT INCOME PD

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202312789349300321

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

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