Form 990 for tax year 2023

Totals

Total revenue

$660,117

Total expenses

$745,311

Contributions and grants received

$0

Grants paid

$255,302

Program service revenue

$0

Investment income

$660,117

Other revenue

$0

Total assets, end of year

$11,309,220

Total liabilities, end of year

$240,611

Net assets or fund balances, end of year

$11,068,609

Program services expenses (Part IX)

$498,740

Management and general expenses

$193,238

Fundraising expenses

$53,333

Program service expenses (Part III)

$498,740

Program services were 66.9% 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.

Mission and programs · 2023

• THE TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION, VIA TOUCHSTONE FOUNDATION, ELEVATES THE MENTAL WELL-BEING OF YOUTH AND CHILDREN IN LANCASTER COUNTY. IN 2023, TOUCHSTONE FOUNDATION INVESTED $277,750.17 (TOTAL PROGRAM EXPENSES) IN LANCASTER COUNTY, INCLUDING:1. CLINICAL SUPERVISION COLLABORATIVE: $125,300 TO 21 SUPERVISORS ACROSS 11 AGENCIES AND PRACTICES WHO PROVIDED FREE CLINICAL SUPERVISION TRAINING TO 30 PRE-LICENSE FELLOWS, RESULTING IN SIX NEWLY LICENSED MENTAL HEALTH CLINICIANS SERVING CHILDREN AND FAMILIES IN LANCASTER COUNTY. 2. ACCESS GRANTS (CHILDREN'S BEHAVIORAL HEALTH GRANTS): $71,395 TO 12 ORGANIZATIONS INCREASING ACCESS TO MENTAL HEALTH CARE FOR YOUTH AND CHILDREN IN LANCASTER COUNTY. NINETEEN GRANTS WERE ACTIVE DURING 2023, IMPLEMENTING $237,290.00 IN FUNDING, OF WHICH $94,500 WAS AWARDED IN THE PRIOR YEAR. AN ADDITIONAL $1,186.14 SUPPORTED THE RELEASE OF OUR YOUTH MENTAL WELLNESS NEEDS ASSESSMENT PROJECT.

  Expenses $410,081 · Grants $214,477

• IN 2023 TOUCHSTONE SUPPORTED NINE STUDENTS IN MENTAL HEALTH CAREERS WITH $40,825 IN SCHOLARSHIPS TO HELP MEET THE NEEDS OF THE LANCASTER COUNTY COMMUNITY FOR SKILLED HEALTH PROFESSIONALS BY PROVIDING TUITION SCHOLARSHIPS FOR LANCASTER COUNTY STUDENTS ENTERING MENTAL HEALTH CAREER EDUCATION PROGRAMS, AS WELL AS STUDENTS ALREADY ENROLLED IN ONE OF THE PROGRAMS.

  Expenses $40,825 · Grants $40,825

• ACCESS PROGRAMS:RISE ABOVE YOUTH SUMMIT: FOR FACILITATOR AND STUDENT STIPENDS, PROGRAM MATERIALS, AND REFRESHMENTS FOR HIGH SCHOOL STUDENTS. "A MOMENT TO BREATHE": AWARDED A $5,000.00 GRANT TO COMMUNITY ACTION PARTNERSHIP FOR LICENSED CHILDCARE STAFF TO SUPPORT CHILDREN WHILE PARENTS ATTEND A GROUP FOCUSED ON THEIR MENTAL WELLNESS. FUNDS ALSO PROVIDED PROGRAM SUPPLIES, GAS CARDS AND BUS PASSES FOR FAMILIES, AND MEALS.

  Expenses $47,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• PENNSYLVANIA HEALTH ACCESS NETWORK

  $52,500

  AN ESTIMATED 1,430 INDIVIDUALS WILL RECEIVE ASSISTANCE WITH THEIR HEALTH INSURANCE, AND 286 PEOPLE WILL BE ENROLLED IN HEALTH CARE COVERAGE THEY CAN AFFORD. 26 LOCAL LEADERS WILL BE TRAINED IN UNDERSTANDING HEALTH CARE POLICY AND ACCESSING QUALITY COVERAGE TO INCLUDE MENTAL HEALTH CARE.

• TEAMCARE BEHAVIORAL HEALTH LLC

  $25,200

  5 LICENSED CLINICAL SUPERVISORS PROVIDED OVER 200 HOURS OF SUPERVISION HOURS. TWO FELLOWS COMPLETED THEIR SUPERVISION HOURS FOR LICENSURE, AND TWO NEW FELLOWS WERE BROUGHT INTO THE PROGRAM FOR CLINICAL SUPERVISION.

• BENCH MARK PROGRAM

  $19,500

  HELPED 60 STUDENTS PER WEEK ATTEND CONSISTENTLY, ADDED A NEW WOMEN'S STRENGTH AND FITNESS CENTER TO THE EXISTING OPEN GYM PROGRAM FOR YOUTH AGES 14-24, PLUS A FEMALE SOCIAL WORKER TO SUPPORT THESE STUDENTS. BOYS AND GIRLS CLUB OF LANCASTER STAFF TEAM RECEIVED TRAINING AND EDUCATION ON YOUTH MENTAL HEALTH. A KEY COMPONENT OF CLUB CULTURE IS ENSURING OUR YOUTH HAVE A SAFE AND POSITIVE PLACE TO SPEND THEIR OUT-OF-SCHOOL TIME. DUE TO THE RISING NEED FOR MENTAL HEALTH RESOURCES FOR OUR YOUTH, IT IS INCREDIBLY IMPORTANT FOR OUR STAFF TO BE TRAINED IN MENTAL WELLNESS TOPICS AND TRAUMA INFORMED CARE TO BETTER SERVE OUR COMMUNITY. TRAINING TOPICS INCLUDED: TRAUMA-INFORMED CARE, SOCIAL EMOTIONAL WELLNESS AND MENTAL HEALTH PRACTICES FOR YOUTH, YOUTH MENTAL HEALTH FIRST AID, AND DE-ESCALATION.

• SAMARITAN COUNSELING CENTER

  $19,100

  TEEN HOPE NAVWELL IMPLEMENTATION

• MATTERS OF THE HEART COUNSELING LLC

  $18,200

  3 LICENSED CLINICAL SUPERVISORS EACH SUPERVISED 2 FELLOWS. 4 FELLOWS RECEIVED SUPERVISION DURING 2023.

• DR LATINIA SHELL

  $15,600

  1 LICENSED CLINICAL SUPERVISOR PROVIDED CLINICAL SUPERVISION FOR 3 FELLOWS. ONE FELLOW COMPLETED THEIR HOURS AND BECAME LICENSED.

• THOUGHTFUL WELLNESS LLC

  $15,600

  TWO LICENSED CLINICAL SUPERVISORS PROVIDED CLINICAL SUPERVISION TO 3 FELLOWS. ONE FELLOW COMPLETED THEIR HOURS AND BECAME LICENSED.

• COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY

  $15,000

  135 CHILDREN AGES BIRTH TO 5 AND 98 FAMILY MEMBERS PARTICIPATED AT PLAY AND LEARN SESSIONS IN SEVEN COMMUNITIES IN LANCASTER COUNTY. EACH SESSION IS ONE HOUR, AND 55% OF FAMILIES WERE WITHIN 300% OF THE FEDERAL POVERTY LEVEL. TOPICS FOCUS ON CHILD-DIRECTED PLAY, CAREGIVER LEARNING, GROUP ACTIVITY, AND FAMILY WELL-BEING. 135 CHILDREN AGES BIRTH TO 5 AND 98 FAMILY MEMBERS PARTICIPATED AT PLAY AND LEARN SESSIONS IN SEVEN COMMUNITIES IN LANCASTER COUNTY. EACH SESSION IS ONE HOUR, AND 55% OF FAMILIES WERE WITHIN 300% OF THE FEDERAL POVERTY LEVEL. TOPICS FOCUS ON CHILD-DIRECTED PLAY, CAREGIVER LEARNING, GROUP ACTIVITY, AND FAMILY WELL-BEING.

• COBYS FAMILY SERVICES

  $14,700

  FOUR FAMILIES COMPLETED TRAINING TO SERVE AS FOSTER CARE PLACEMENTS AND SEVEN CHILDREN HAVE BEEN MATCHED INTO THESE SUPPORTIVE FAMILIES, WITH THE TRUST BASED RELATIONAL INTERVENTION MODEL. COBYS FAMILY SERVICES HELD A TRAINING FOR 14 SCHOOL STAFF TO BE ABLE TO IMPLEMENT THE BLUES PROGRAM. THE BLUES PROGRAM HELPS ADOLESCENTS LEARN TO IDENTIFY NEGATIVE THOUGHTS AND PRACTICE NEW WAYS OF THINKING THAT ARE MORE REALISTIC AND POSITIVE. EACH SESSION THE GROUP FOCUSES ON WAYS TO INCREASE THEIR INVOLVEMENT IN PLEASANT ACTIVITIES AND MAKES PLANS TO INCORPORATE THESE ACTIVITIES INTO THEIR DAILY LIFE. FOUR FAMILIES COMPLETED TRAINING TO SERVE AS FOSTER CARE PLACEMENTS AND SEVEN CHILDREN HAVE BEEN MATCHED INTO THESE SUPPORTIVE FAMILIES, WITH THE TRUST BASED RELATIONAL INTERVENTION MODEL.

• COMMUNITY SERVICES GROUP

  $13,000

  THREE LICENSED CLINICAL SUPERVISORS PROVIDED CLINICAL SUPERVISION TO 5 FELLOWS.

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

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.

• TOUCHSTONE FOUNDATION

  501(C)(3) · ENHANCING THE HEALTH AND WELL-BEING OF THE LANCASTER COMMUNITY. · PA

Provenance

Return type

form_990

Tax year

2023

Filed

23 October 2024

IRS schema version

2023v5.1

Source object

202432979349301113

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

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