Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF WESTERN PENNSYLVANIA AND EASTERN OHIO.
Totals
- Total revenue
- $18,135,472
- Total expenses
- $9,271,307
- Contributions and grants received
- $14,205,545
- Grants paid
- $7,005,497
- Program service revenue
- $57,283
- Investment income
- $3,183,056
- Other revenue
- $689,588
- Total assets, end of year
- $110,760,070
- Total liabilities, end of year
- $4,662,284
- Net assets or fund balances, end of year
- $106,097,786
- Program services expenses (Part IX)
- $7,554,258
- Management and general expenses
- $1,312,870
- Fundraising expenses
- $404,179
- Program service expenses (Part III)
- $7,554,258
Program services were 81.5% 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
$154,743
-
1f · All other contributions, gifts and grants
$14,050,802
-
1g · Noncash contributions included above
$487,007
-
2f · All other program service revenue
total $57,283 · related or exempt $57,283
-
3 · Investment income
total $2,453,166 · excluded $2,453,166
-
6a · Gross rents
real property $18,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · related or exempt $18,000
-
7a · Gross sales of assets other than inventory
securities $36,200,314
-
7b · Less cost or other basis and sales expenses
securities $35,467,980 · other assets $2,444
-
7c · Gain or loss
securities $732,334 · other assets -$2,444
-
7d · Net gain or loss
total $729,890 · related or exempt -$2,444 · excluded $732,334
-
8a · Fundraising events: gross income
$1,273,481
-
8a · Fundraising events: contributions included on line 1c
$154,743
-
8b · Fundraising events: direct expenses
$601,893
-
8c · Net income from fundraising events
total $671,588 · excluded $671,588
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,207,168 · program services $6,207,168
-
2 · Grants to domestic individuals
total $798,329 · program services $798,329
-
5 · Compensation of officers, directors and key employees
total $257,134 · management and general $257,134
-
7 · Other salaries and wages
total $338,214 · program services $145,171 · management and general $135,527 · fundraising $57,516
-
8 · Pension plan contributions
total $9,770 · program services $4,190 · management and general $3,937 · fundraising $1,643
-
9 · Other employee benefits
total $38,973 · program services $21,551 · management and general $12,549 · fundraising $4,873
-
10 · Payroll taxes
total $43,986 · program services $11,098 · management and general $28,498 · fundraising $4,390
-
11c · Fees: accounting
total $35,375 · management and general $35,375
-
11f · Fees: investment management
total $580,864 · management and general $580,864
-
11g · Fees: other
total $498,697 · program services $42,230 · management and general $89,142 · fundraising $367,325
-
12 · Advertising and promotion
total $49,499 · program services $5,575 · management and general $42,348 · fundraising $1,576
-
13 · Office expenses
total $50,597 · management and general $50,597
-
16 · Occupancy
total $81,859 · program services $27,139 · management and general $52,982 · fundraising $1,738
-
17 · Travel
total $7,191 · program services $2,877 · management and general $4,314
-
22 · Depreciation, depletion and amortization
total $3,113 · management and general $3,113
-
23 · Insurance
total $26,764 · program services $13,017 · management and general $13,747
-
24a · Other expenses: COST OF SALES
total $560,882 · fundraising $560,882
-
24b · Other expenses: SPECIAL EVENTS
total $259,799 · program services $259,799
-
24c · Other expenses: OTHER EXPENSES
total $24,986 · program services $16,114 · management and general $2,743 · fundraising $6,129
-
24d · Other expenses: FUNDRAISING DIRECT EXPE
total -$601,893 · fundraising -$601,893
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,175,918 · end of year $9,478,985
-
7 · Other notes and loans receivable
beginning of year $197,817 · end of year $139,737
-
10a · Land, buildings and equipment: cost or other basis
$137,048
-
10b · Land, buildings and equipment: accumulated depreciation
$45,410
-
10c · Land, buildings and equipment, net
beginning of year $86,743 · end of year $91,638
-
11 · Investments: publicly traded securities
beginning of year $113,369,683 · end of year $100,712,710
-
12 · Investments: other securities
beginning of year $100,000 · end of year $100,000
-
15 · Other assets
beginning of year $237,000 · end of year $237,000
-
25 · Other liabilities
beginning of year $5,642,033 · end of year $4,662,284
-
27 · Net assets without donor restrictions
beginning of year $85,505,919 · end of year $52,455,902
-
28 · Net assets with donor restrictions
beginning of year $32,019,209 · end of year $53,641,884
Mission and programs · 2022
Mission
OUR COMMUNITY FOUNDATION IS A PUBLIC, NON-PROFIT CHARITABLE ORGANIZATION DESIGNED TO ATTRACT AND INVEST PERMANENT ENDOWMENT RESOURCES, WITH THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF WESTERN PENNSYLVANIA AND EASTERN OHIO, IN ACCORDANCE WITH THE CHARITABLE INTENTIONS OF ITS DONORS WHO WISH TO LEAVE A LEGACY. TO FULFILL THIS MISSION, OUR COMMUNITY FOUNDATION WILL: (1) IDENTIFY AND SUPPORT COMMUNITY-BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES (2) HELP TO SHAPE RESPONSES TO COMMUNITY NEEDS THROUGH PHILANTHROPIC LEADERSHIP, COMMITMENT, AND COMPASSION AND (3) DEMONSTRATE ACCOUNTABILITY AND INTEGRITY IN THE MANAGEMENT OF RESOURCES.
Activities or mission (Part I)
THE FOUNDATION IS A FLEXIBLE, YET PERMANENT SELECTION OF FUNDS SUPPORTED BY A WIDE RANGE OF DONORS. THE FOUNDATION HAS RELATIVE INDEPENDENCE TO DETERMINE THE BEST USE OF THOSE FUNDS TO MEET COMMUNITY NEEDS. THE FOUNDATION HAS A GOVERNING BOARD OF VOLUNTEERS, KNOWLEDGEABLE ABOUT THEIR COMMUNITY AND RECOGNIZED FOR THEIR INVOLVEMENT IN CIVIC AFFAIRS. THE FOUNDATION IS COMMITTED TO PROVIDE LEADERSHIP ON PERVASIVE COMMUNITY CHALLENGES, TO ASSIST DONORS TO IDENTIFY AND ATTAIN THEIR PHILANTHROPIC GOALS AND TO ADHERE TO A SENSE OF "COMMUNITY" THAT OVERRIDES INDIVIDUAL INTERESTS AND CONCERNS. THE FOUNDATION WILL IDENTIFY AND SUPPORT COMMUNITY-BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HISTORICAL, CULTURAL, AND ENVIRONMENTAL ACTIVITIES.
-
GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS--THE FOUNDATION PROVIDES METHODS FOR DONORS TO MAKE GRANTS TO QUALIFIED CHARITIES BY ACTIVELY PARTICIPATING IN GRANT RECOMMENDATIONS OR BY DESIGNATING A QUALIFIED CHARITY.
Expenses $6,207,168 · Grants $6,207,168
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $594,513 · Grants $594,513
-
GRANTS TO INDIVIDUALS WITH SIGNIFICANT FINANCIAL NEEDS--THE FOUNDATION PROVIDES EMERGENCY ASSISTANCE TO THOSE MOST IN NEED.
Expenses $203,816 · Grants $203,816
-
SUPPORT FOR LOCAL SPECIAL EVENTS
Expenses $548,761
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
-
Karen Winner SedKAREN WINNER SED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill StrimbuBILL STRIMBU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth TurcicKENNETH TURCIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron AndersonRON ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James O'Brien EsqJAMES O'BRIEN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita ClementeRITA CLEMENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GabrielJOSEPH GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GurgovitsSTEVE GURGOVITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lew KachulisLEW KACHULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simonae LylesSIMONAE LYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MathewsJEFF MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie MayERNIE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul E O'BrienPAUL E O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorene PowellDORENE POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SherbondyROBERT SHERBONDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James T Weller SrJAMES T WELLER SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle EnglishKYLE ENGLISH
EXECUTIVE DIRECTOR
- Total calculated
- $136,387
- From this org
- $127,383
- From related orgs
- $0
- Other
- $9,004
- Hours/week
- 40
-
Dennis J LiebDENNIS J LIEB
DIRECTOR OF FINANCE
- Total calculated
- $120,746
- From this org
- $111,218
- From related orgs
- $0
- Other
- $9,528
- 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
-
BUHL COMMUNITY RECREATION CENTER
$275,486
PROGRAM SUPPORT
-
$260,162
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$191,381
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$170,000
PROGRAM SUPPORT
-
$169,752
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$123,669
PROGRAM SUPPORT
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.
-
COMMUNITY EVENTS LLC
501(C)(3) · PROVIDE FUNDRAISING SERVICES · PA
-
GROVE CITY HEALTH CARE FOUNDATION
501(C)(3) · IDENTIFY AND SUPPORT COMMUNITY HEALTH CARE PURPOSES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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