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← COMMUNITY FOUNDATION OF FAYETTE COUNTY PENNSYLVANIA

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF FAYETTE COUNTY PENNSYLVANIA.

Totals

Total revenue
$2,753,802
Total expenses
$1,747,984
Contributions and grants received
$1,530,341
Grants paid
$1,332,580
Program service revenue
$40,308
Investment income
$961,016
Other revenue
$222,137
Total assets, end of year
$24,166,679
Total liabilities, end of year
$4,328,032
Net assets or fund balances, end of year
$19,838,647
Program services expenses (Part IX)
$1,443,107
Management and general expenses
$230,505
Fundraising expenses
$74,372
Program service expenses (Part III)
$1,443,107

Program services were 82.6% 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

    $1,530,341

  • 2a · Program service revenue: ADMINISTRATIVE FEE REVENUE

    total $40,308 · related or exempt $40,308

  • 3 · Investment income

    total $546,596 · related or exempt $546,596

  • 7a · Gross sales of assets other than inventory

    securities $10,650,490

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

    securities $10,236,070

  • 7c · Gain or loss

    securities $414,420

  • 7d · Net gain or loss

    total $414,420 · related or exempt $414,420

  • 8a · Fundraising events: gross income

    $304,551

  • 8b · Fundraising events: direct expenses

    $82,414

  • 8c · Net income from fundraising events

    total $222,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,101,417 · program services $1,101,417

  • 2 · Grants to domestic individuals

    total $231,163 · program services $231,163

  • 5 · Compensation of officers, directors and key employees

    total $94,116 · program services $28,235 · management and general $18,823 · fundraising $47,058

  • 7 · Other salaries and wages

    total $120,520 · program services $44,089 · management and general $68,160 · fundraising $8,271

  • 8 · Pension plan contributions

    total $8,011 · program services $2,699 · management and general $3,247 · fundraising $2,065

  • 9 · Other employee benefits

    total $28,411 · program services $9,573 · management and general $11,514 · fundraising $7,324

  • 10 · Payroll taxes

    total $18,978 · program services $6,395 · management and general $7,691 · fundraising $4,892

  • 11c · Fees: accounting

    total $13,200 · management and general $13,200

  • 11g · Fees: other

    total $13,782 · management and general $13,782

  • 12 · Advertising and promotion

    total $4,762 · fundraising $4,762

  • 13 · Office expenses

    total $22,195 · management and general $22,195

  • 16 · Occupancy

    total $23,429 · management and general $23,429

  • 17 · Travel

    total $635 · management and general $635

  • 22 · Depreciation, depletion and amortization

    total $8,872 · management and general $8,872

  • 23 · Insurance

    total $3,066 · management and general $3,066

  • 24a · Other expenses: COMPUTER/SOFTWARE MAINTEN

    total $28,287 · management and general $28,287

  • 24b · Other expenses: DAY OF GIVES SPECIAL PROJ

    total $19,536 · program services $19,536

  • 24c · Other expenses: COMPUTER EXPENSE

    total $3,467 · management and general $3,467

  • 24d · Other expenses: SEMINARS

    total $1,640 · management and general $1,640

  • 24e · All other expenses

    total $2,497 · management and general $2,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,563 · end of year $239,244

  • 2 · Savings and temporary cash investments

    beginning of year $1,881,853 · end of year $4,929,951

  • 4 · Accounts receivable

    beginning of year $2,451 · end of year $18,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,189 · end of year $11,997

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

    $187,417

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

    $158,251

  • 10c · Land, buildings and equipment, net

    beginning of year $38,039 · end of year $29,166

  • 11 · Investments: publicly traded securities

    beginning of year $19,331,720 · end of year $18,937,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,710 · end of year $20,420

  • 18 · Grants payable

    beginning of year $5,063

  • 19 · Deferred revenue

    beginning of year $107,159 · end of year $84,710

  • 25 · Other liabilities

    beginning of year $3,864,589 · end of year $4,222,902

  • 27 · Net assets without donor restrictions

    beginning of year $763,294 · end of year $1,487,647

  • 28 · Net assets with donor restrictions

    beginning of year $16,913,000 · end of year $18,351,000

Mission and programs · 2023

Mission

TO PROMOTE PHILANTHROPY AND COMMUNITY IMPROVEMENT BY ATTRACTING, MANAGING, AND DISTRIBUTING CHARITABLE RESOURCES.

  • CASH GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS.

    Expenses $1,443,107 · Grants $1,332,580 · Revenue $40,308

As filed on the 2023 return.

Listed in Part VII

  • Renee Couser

    EXECUTIVE DI

    Total calculated
    $94,116
    From this org
    $94,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Braun

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Ewing

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Higinbotham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James R Foutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Balling

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Gabriel

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Terry Burden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifford Callahan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Edward Capuzzi Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garnet Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Kiefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lacarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toby Maykuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Katzeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
30 October 2024
IRS schema version
2023v5.0
Source object
202433139349300648

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

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