Form 990 for tax year 2022

Totals

Total revenue

$4,058,871

Total expenses

$4,470,112

Contributions and grants received

$3,213,368

Grants paid

$3,615,934

Program service revenue

$0

Investment income

$845,503

Other revenue

$0

Total assets, end of year

$47,540,692

Total liabilities, end of year

$408,173

Net assets or fund balances, end of year

$47,132,519

Program services expenses (Part IX)

$4,065,960

Management and general expenses

$247,885

Fundraising expenses

$156,267

Program service expenses (Part III)

$4,065,960

Program services were 91.0% 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.

Mission and programs · 2022

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $2,070,846 · Grants $1,845,834

• COMMUNITY LEADERSHIP THE FOUNDATION WORKS TO IDENTIFY AND ADDRESS COMMUNITY ISSUES AND OPPORTUNITIES AND ALSO SERVES AS A LEADER AND CONVENER. THE FOUNDATION PROVIDES VARIOUS EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO AREA CHARITIES, BOTH IN A GROUP SETTING AND ON AN INDIVIDUALIZED BASIS. SINCE 2013, THE FOUNDATION HAS HOSTED A COUNTY-WIDE DAY OF GIVING FOR ELIGIBLE CHARITIES SERVING WASHINGTON COUNTY TO SECURE UNRESTRICTED FINANCIAL SUPPORT. CONTRIBUTIONS RECEIVED ON WCCF GIVES DAY ARE INCREASED BY A PERCENTAGE OF A $100,000 BONUS POOL. THE WCCF DOES NOT CHARGE ANY FEES TO THE CHARITIES OR TO THE DONORS TO FACILITATE WCCF GIVES. WCCF GIVES 2022 RESULTED IN GRANTS OF $1,750,100 TO LOCAL CHARITIES. AND IN TOTAL, THE WCCF GIVES PROGRAM HAS AWARDED A TOTAL OF $10,000,000 TO LOCAL CHARITIES IN ITS TEN-YEAR HISTORY.THE FOUNDATION TOOK STEPS IN 2022 TO INITIATE THE COMMUNITY SNAPSHOT PROJECT. USING A VERY NON-TRADITIONAL APPROACH TO A COMMUNITY NEEDS ASSESSMENT, WE ARE CREATING A WEB-BASED TOOL THAT WILL BE READILY ACCESSIBLE AND USEFUL TO OUR DO-NORS, INSTITUTIONAL FUNDERS, COMMUNITY LEADERS, GOVERNMENT OFFICIALS, AND THE GENERAL COMMUNITY, ON AN ONGOING BASIS. IN ADDITION TO ASSESSING NEEDS AT THE COMMUNITY LEVEL, WE WILL ALSO PROVIDE THE OPPORTUNITY FOR LOCAL NONPROFITS TO IDEN-TIFY THE GREATEST NEEDS OF THEIR SPECIFIC NONPROFIT. WE KNOW THAT STRONG NONPROFITS BUILD STRONG COMMUNITIES, SO THIS UNIQUE FEATURE OF A NEEDS ASSESSMENT WAS AN EXTREMELY IMPORTANT COMPONENT OF OUR APPROACH. WE ANTICIPATE THAT THE COMMUNITY SNAPSHOT PROJECT WEBSITE WILL LAUNCH IN 2023.THE FOUNDATION'S CLOSE TO HOME DISASTER & EMERGENCY FUND PROVIDES GRANTS TO HUMAN SERVICE ORGANIZATIONS AND OTHER NONPROFITS SERVING WASHINGTON COUNTY, IN RESPONSE TO LOCAL DISASTERS AND EMERGENCIES. IN 2022, THE FUND'S FOCUS SHIFTED FROM RESPONSE TO THE COVID-19 PANDEMIC TO EMERGENCY RESPONSE FOR THE VICTIMS OF LOCAL FIRES. A $10,000 AWARD WAS ISSUED TO FOOD HELPERS TO SECURE GIFT CARDS FOR THE OLDER ADULTS IMPACTED BY A FIRE AT THE THOMAS CAMPBELL APARTMENT FACILITY, AND A $10,000 AWARD WAS ISSUED TO THE SALVATION ARMY, WESTERN PENNSYLVANIA DIVISION, TO ASSIST THE MON VAL-LEY CORPS WITH HELPING THE VICTIMS OF A FIRE IN DONORA.

  Expenses $1,950,110 · Grants $1,770,100

• DONOR SERVICES THE FOUNDATION WORKS TO EDUCATE AND ENGAGE DONORS IN IDENTIFYING AND ADDRESSING COMMUNITY ISSUES AND GRANT-MAKING OPPORTUNITIES. WE ACCEPT AND ADMINISTER A DIVERSITY OF GIFT AND FUND TYPES TO MEET THE VARIED PHILAN-THROPIC OBJECTIVES OF OUR DONORS AND THE NEEDS OF WASHINGTON COUNTY. AS A SERVICE TO DONORS, WE MAINTAIN ON OUR WEBSITE A SEARCHABLE DATABASE OF MORE THAN 100 REGISTERED 501(C)(3) LOCAL CHARITIES PROVIDING SERVICES IN WASHINGTON COUNTY, WHICH HAVE BEEN VETTED BY THE FOUNDATION. THROUGH SEVERAL PRINTED AND ELECTRONIC PUBLICATIONS, THE FOUNDA-TION HELPS TO EDUCATE DONORS REGARDING EFFECTIVE PROGRAMS BEING OFFERED BY THESE CHARITIES. WE ALSO PROVIDE INDIVIDUAL ASSISTANCE AND RESEARCH SERVICES TO DONORS REGARDING AREA NON-PROFITS.

  Expenses $45,004

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

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. 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

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

• WASHINGTON CITY MISSION

  $252,743

  PROGRAM

• WASHINGTON HOSPITAL FOUNDATION

  $211,669

  PROGRAM

• CASA FOR KIDS

  $178,465

  PROGRAM

• THE SALVATION ARMY WESTERN PA DIVISION

  $174,265

  PROGRAM

• FOOD HELPERS

  $151,425

  PROGRAM

• PENNSYLVANIA TROLLEY MUSEUM

  $135,364

  PROGRAM

• DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PENNSYLVANIA

  $115,991

  PROGRAM

• THOMAS CAMPBELL APARTMENTS

  $109,480

  PROGRAM

• LITERACY COUNCIL OF SOUTHWESTERN PA

  $104,157

  PROGRAM

• MON VALLEY YMCA

  $85,308

  PROGRAM

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

Provenance

Return type

form_990

Tax year

2022

Filed

5 July 2023

IRS schema version

2022v5.0

Source object

202321869349301057

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

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