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Nonprofiteer
← THE COMMUNITY FOUNDATION OF DELAWARE COUNTY

Form 990 for tax year 2023

Filed by THE COMMUNITY FOUNDATION OF DELAWARE COUNTY.

Totals

Total revenue
$6,568,339
Total expenses
$3,179,569
Contributions and grants received
$3,838,315
Grants paid
$2,309,585
Program service revenue
$0
Investment income
$2,486,922
Other revenue
$243,102
Total assets, end of year
$24,422,314
Total liabilities, end of year
$235,149
Net assets or fund balances, end of year
$24,187,165
Program services expenses (Part IX)
$2,506,173
Management and general expenses
$534,092
Fundraising expenses
$139,304
Program service expenses (Part III)
$2,506,173

Program services were 78.8% 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.

  • 1c · Fundraising events

    $104,299

  • 1f · All other contributions, gifts and grants

    $3,734,016

  • 1g · Noncash contributions included above

    $2,269,824

  • 3 · Investment income

    total $615,585 · excluded $615,585

  • 7a · Gross sales of assets other than inventory

    securities $5,801,001 · other assets $120,000

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

    securities $3,964,664 · other assets $85,000

  • 7c · Gain or loss

    securities $1,836,337 · other assets $35,000

  • 7d · Net gain or loss

    total $1,871,337 · excluded $1,871,337

  • 8a · Fundraising events: gross income

    $22,779

  • 8a · Fundraising events: contributions included on line 1c

    $104,299

  • 8b · Fundraising events: direct expenses

    $59,093

  • 8c · Net income from fundraising events

    total -$36,314 · excluded -$36,314

  • 11a · Other revenue: ADMIN REVENUE

    total $279,416 · excluded $279,416

  • 11e · Other revenue, total

    $279,416

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,936,685 · program services $1,936,685

  • 2 · Grants to domestic individuals

    total $372,900 · program services $372,900

  • 5 · Compensation of officers, directors and key employees

    total $118,306 · program services $58,764 · management and general $22,763 · fundraising $36,779

  • 7 · Other salaries and wages

    total $192,838 · program services $95,785 · management and general $37,104 · fundraising $59,949

  • 9 · Other employee benefits

    total $7,500 · program services $3,725 · management and general $1,443 · fundraising $2,332

  • 10 · Payroll taxes

    total $24,338 · program services $12,090 · management and general $4,682 · fundraising $7,566

  • 11c · Fees: accounting

    total $13,555 · program services $3,660 · management and general $6,235 · fundraising $3,660

  • 11f · Fees: investment management

    total $372,129 · management and general $372,129

  • 11g · Fees: other

    total $3,819 · program services $1,084 · management and general $1,651 · fundraising $1,084

  • 12 · Advertising and promotion

    total $19,635 · program services $1,316 · management and general $2,695 · fundraising $15,624

  • 13 · Office expenses

    total $15,244 · program services $1,838 · management and general $12,348 · fundraising $1,058

  • 14 · Information technology

    total $25,677 · program services $11,500 · management and general $9,927 · fundraising $4,250

  • 16 · Occupancy

    total $45,000 · management and general $45,000

  • 17 · Travel

    total $4,291 · program services $1,347 · management and general $860 · fundraising $2,084

  • 19 · Conferences, conventions and meetings

    total $9,105 · program services $4,464 · management and general $761 · fundraising $3,880

  • 22 · Depreciation, depletion and amortization

    total $4,187 · management and general $4,187

  • 23 · Insurance

    total $4,136 · management and general $4,136

  • 24a · Other expenses: MISCELLANEOUS

    total $4,882 · management and general $4,882

  • 24b · Other expenses: TRAINING

    total $3,162 · program services $1,015 · management and general $1,109 · fundraising $1,038

  • 24c · Other expenses: BANKING CHARGES

    total $2,180 · management and general $2,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,714 · end of year $2,431,484

  • 2 · Savings and temporary cash investments

    beginning of year $3,183,825 · end of year $421,616

  • 4 · Accounts receivable

    beginning of year $6,170 · end of year $258,431

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

    $37,639

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

    $23,933

  • 10c · Land, buildings and equipment, net

    beginning of year $15,004 · end of year $13,706

  • 11 · Investments: publicly traded securities

    beginning of year $16,896,828 · end of year $21,226,777

  • 12 · Investments: other securities

    beginning of year $59,483 · end of year $65,730

  • 15 · Other assets

    beginning of year $86,321 · end of year $4,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,582 · end of year $4,709

  • 18 · Grants payable

    beginning of year $5,000 · end of year $47,500

  • 25 · Other liabilities

    beginning of year $158,588 · end of year $182,940

  • 27 · Net assets without donor restrictions

    beginning of year $20,081,175 · end of year $23,931,234

  • 28 · Net assets with donor restrictions

    end of year $255,931

Mission and programs · 2023

Mission

STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING

  • GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY

    Expenses $2,133,273 · Grants $1,936,685

  • SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION

    Expenses $372,900 · Grants $372,900

As filed on the 2023 return.

Listed in Part VII

  • Jim Waters

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Paula Tarpey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Eric Bull

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Keith Copeland

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Scott Cubberly

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tracy Macdowell

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Allison Beckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Adam Hansberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jasmine Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pamela Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mattew Vandenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Chris Baker

    PRESIDENT

    Total calculated
    $118,306
    From this org
    $115,806
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    40

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349302111

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

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