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Nonprofiteer
← WCA FOUNDATION INC

Form 990 for tax year 2023

Filed by WCA FOUNDATION INC.

Totals

Total revenue
$709,943
Total expenses
$894,513
Contributions and grants received
$83,121
Grants paid
$723,791
Program service revenue
$0
Investment income
$626,822
Other revenue
$0
Total assets, end of year
$18,460,284
Total liabilities, end of year
$1,097,152
Net assets or fund balances, end of year
$17,363,132
Program services expenses (Part IX)
$723,791
Management and general expenses
$170,722
Fundraising expenses
$0
Program service expenses (Part III)
$723,791

Program services were 80.9% 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

    $83,121

  • 3 · Investment income

    total $389,650 · unrelated business $0 · excluded $389,650

  • 7a · Gross sales of assets other than inventory

    securities $1,417,275

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

    securities $1,180,103

  • 7c · Gain or loss

    securities $237,172

  • 7d · Net gain or loss

    total $237,172 · related or exempt $237,172 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $723,791 · program services $723,791

  • 11a · Fees: management

    total $109,434 · program services $0 · management and general $109,434 · fundraising $0

  • 11c · Fees: accounting

    total $17,445 · program services $0 · management and general $17,445 · fundraising $0

  • 11f · Fees: investment management

    total $24,136 · program services $0 · management and general $24,136 · fundraising $0

  • 23 · Insurance

    total $3,329 · program services $0 · management and general $3,329 · fundraising $0

  • 24a · Other expenses: OTHER EXPENSES

    total $3,323 · program services $0 · management and general $3,323 · fundraising $0

  • 24b · Other expenses: DEVELOPMENT EXPENSE

    total $13,055 · program services $0 · management and general $13,055 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,222 · end of year $107,803

  • 7 · Other notes and loans receivable

    beginning of year $185,951 · end of year $182,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,011

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

    $5,846

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

    $780

  • 10c · Land, buildings and equipment, net

    beginning of year $5,651 · end of year $5,066

  • 11 · Investments: publicly traded securities

    beginning of year $16,468,329 · end of year $18,164,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,613 · end of year $32,387

  • 18 · Grants payable

    beginning of year $831,725 · end of year $882,764

  • 25 · Other liabilities

    beginning of year $185,951 · end of year $182,001

  • 27 · Net assets without donor restrictions

    beginning of year $11,687,018 · end of year $12,873,761

  • 28 · Net assets with donor restrictions

    beginning of year $4,121,846 · end of year $4,489,371

Mission and programs · 2023

Mission

TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN JAMESTOWN, NEW YORK THROUGH THE SUPPORT OF THE UPMC CHAUTAUQUA AND ANY OTHER AFFILIATES OF WCA GROUP, INC.

  • SUPPORT OF COMMUNITY HEALTH THROUGH GRANTS TO UPMC CHAUTAUQUA AND OTHER AFFILIATES OF WCA GROUP, INC. GRANTS INCLUDE SUPPORT OF RADIOLOGY, DIALYSIS, CANCER TREATMENT, MEDICAL LIBRARIES, NURSING, AND AND THE EMERGENCY ROOM.

    Expenses $723,791 · Revenue $723,791

As filed on the 2023 return.

Listed in Part VII

  • KRISTIN MELVILLE

    EXECUTIVE DIRECTOR

    Total calculated
    $88,441
    From this org
    $0
    From related orgs
    $70,191
    Other
    $18,250
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $70,192 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,250 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $88,442 related

  • JAMES PULLAN JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY BLACK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DOMAGOLA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WENDY KANE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KELLY JOHNSON ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA OTANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT UNGERER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA UBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE WALKER-WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC ARNONE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DURNIOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $338,361 related
    Bonus
    $0 + $252,200 related
    Other
    $0 + $34,516 related
    Deferred
    $0 + $83,938 related
    Nontaxable benefits
    $0 + $12,699 related
    Filer's total
    $0 + $721,714 related

  • ROHIT GOSAIN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CHIP JOHNSON

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349303821

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