Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0564355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$63,214,321
Down $370,778 (-0.6%) from 2014
Net Assets
Down$57,755,576
Down $370,377 (-0.6%) from 2014
Liabilities
Down$5,458,745
Down $401 (-0.0%) from 2014
Revenue
Up$9,402,228
Up $1,928,861 (+26%) from 2014
Expenses
Down$7,299,506
Down $814,725 (-10%) from 2014
Net Income
Up$2,102,722
Up $2,743,586 (+428%) from 2014
Inspiring giving by partnering with donors to achieve their charitable goals, and strengthening our local communities by investing in them now and for future generations.valuesinclusion we believe that all voices are vital for our region's future. We promote equity and embrace the diversity of individuals, ideas and expressions. Stewardship- we are prudent and grateful stewards of the assets, time and talent entrusted to us. Endurance- we value creating permanent legacies that support lasting community change. Integrity - we do we will accept nothing but the highest standards of honesty, mutual respect, confidentiality and transparency.
To stimulate philanthropy and enhance the quality of life in the community through accumulating, managing and disbursing financial assets, and to serve as a catalyst and neutral convener to meet a wide range of community needs in the south central pennsylvania counties of cumberland, dauphin, franklin, lebanon, and perry, and also in the dillsburg area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,184,332 | $58,145,249 | ▼ $39,083 |
| Savings and Temporary Cash Investments | $2,867,071 | $2,473,337 | ▼ $393,734 |
| Pledges and Grants Receivable | $1,706,003 | $1,767,020 | ▲ $61,017 |
| Investments Other Securities | $793,946 | $790,731 | ▼ $3,215 |
| Prepaid Expenses and Deferred Charges | $24,559 | $28,221 | ▲ $3,662 |
| Land, Buildings, and Equipment, Net | $9,188 | $9,763 | ▲ $575 |
| Total Assets | $63,585,099 | $63,214,321 | ▼ $370,778 |
| Liabilities | |||
| Other Liabilities | $4,859,979 | $4,610,000 | ▼ $249,979 |
| Grants Payable | $588,699 | $822,489 | ▲ $233,790 |
| Accounts Payable and Accrued Expenses | $10,468 | $26,256 | ▲ $15,788 |
| Total Liabilities | $5,459,146 | $5,458,745 | ▼ $401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,161,874 | $54,849,657 | ▼ $312,217 |
| Temporarily Rstr Net Assets | $2,964,079 | $2,905,919 | ▼ $58,160 |
| Total Net Assets Fund Balance | $58,125,953 | $57,755,576 | ▼ $370,377 |
| Total Liabilities and Net Assets / Fund Balance | $63,585,099 | $63,214,321 | ▼ $370,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,763 | $213,606 | $223,369 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $55,125,000 | $5,452,000 | ▼ $433,000 | $1,691,413 | $54,829,000 |
| 2014 | $54,170,000 | $3,263,000 | ▲ $3,885,000 | $2,016,456 | $55,125,000 |
| 2013 | $42,964,000 | $3,886,000 | ▲ $11,142,000 | $620,000 | $54,170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Black | President & CEO | FT | $141,725 | $24,975 | $166,700 |
| Kirk Demyan | CFO | FT | $113,127 | $18,292 | $131,419 |
| Name | Title |
|---|---|
| Kathy L Pape | Chairman |
| L Jeffrey Mattern | Vice Chairman |
| Barbara a Darkes | Board Member |
| Cate Barron | Board Member |
| Cynthia T Tolsma | Board Member |
| David a Schankweiler | Board Member |
| Glenn P Heisey | Board Member |
| Karen F Snider | Board Member |
| Marilyn R Abrams | Board Member |
| Michael R Gillespie | Board Member |
| Nancy Glen | Board Member |
| Dr Carolyn Dumaresq | Assistant Secretary |
| Dolly Lalvani | Assistant Treasurer |
| Neal West | Secretary |
| Steven M Hoffman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 22 | $1,932,381 | Fair Value |
| Other Non Cash Contri Table | 101 | $47,360 | Cost |
| Total Noncash Contributions | 123 | $1,979,741 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,880,693 |
| Other Expenses | $2,383,461 |
| Salaries, Compensation, and Employee Benefits | $1,035,352 |
| Total Fundraising Expense | $273,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,264,407 | - | - | $3,264,407 |
| Grants to Domestic Individuals | $616,286 | - | - | $616,286 |
| Other Salaries and Wages | $246,300 | $243,329 | $82,373 | $572,002 |
| Current Officers, Directors, Trustees, and Key Employees | $25,067 | $216,374 | $56,678 | $298,119 |
| Occupancy | $48,289 | $81,803 | $24,744 | $154,836 |
| Fees for Service Investment Mgmnt Fees | $32,191 | $54,534 | $16,495 | $103,220 |
| Advertising | $27,992 | $47,419 | $14,343 | $89,754 |
| Information Technology | $27,670 | $46,873 | $14,178 | $88,721 |
| Other Employee Benefits | $27,268 | $46,193 | $13,973 | $87,434 |
| Payroll Taxes | $22,544 | $38,191 | $11,552 | $72,287 |
| Fees for Services Legal | $18,468 | $31,284 | $9,463 | $59,215 |
| Office Expenses | $14,554 | $24,655 | $7,458 | $46,667 |
| Insurance | $7,803 | $13,219 | $3,999 | $25,021 |
| Fees for Services Accounting | $6,077 | $10,294 | $3,114 | $19,485 |
| Travel | $5,138 | $8,703 | $2,633 | $16,474 |
| Other Expenses | $3,209 | $5,435 | $1,644 | $10,288 |
| Fees for Services Other | $3,202 | $5,425 | $1,641 | $10,268 |
| Depreciation Depletion | $2,114 | $3,580 | $1,083 | $6,777 |
| Pension Plan Contributions | $1,718 | $2,911 | $881 | $5,510 |
| Total Functional Expenses | $6,121,609 | $904,347 | $273,550 | $7,299,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,355,726 |
| Expenses per Audited Statements | $7,299,506 |
| Total Expenses per Form 990 | $7,299,506 |
| Expenses Not Reported on Form 990 | $56,220 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $100,000 |
| Helping a Hero | Houston, TX | 501 (c) (3) | Human Service | $100,000 |
| The Nature Conservancy | Conshohocken, PA | 501 (c) (3) | Environmental | $100,000 |
| Witf Inc | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $100,000 |
| Perry County Council of the Arts | Newport, PA | 501 (c) (3) | Arts, Humanities | $89,630 |
| GROVE FAMILY FUND #2 | Harrisburg, PA | 501 (c) (3) | Educational | $81,000 |
| Hershey Gardens | Hershey, PA | 501 (c) (3) | Environmental | $75,000 |
| Foundation for Free Enterprise Education | Erie, PA | 501 (c) (3) | Educational | $50,000 |
| Junior Achievement of South Central Pennsylvania | York, PA | 501 (c) (3) | Educational | $50,000 |
| Union Theological Seminary | New York, NY | 501 (c) (3) | Religion | $50,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c) (3) | Educational | $35,852 |
| Greystone Manor Therapeutic Riding Club | Lancaster, PA | 501 (c) (3) | Educational | $35,000 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c) (3) | Community Development | $34,687 |
| Shippensburg University Foundation | Shippensburg, PA | 501 (c) (3) | Educational | $30,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501 (c) (3) | Health | $29,405 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501 (c) (3) | Health | $29,405 |
| Penn State Milton S Hershey Medical Center | Hershey, PA | 501 (c) (3) | Health | $27,905 |
| The Four Diamonds Fund | Hershey, PA | 501 (c) (3) | Community Development | $26,475 |
| Arts for All Partnership | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $25,000 |
| Capital Region Arts and Education | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $25,000 |
| Hacc Foundation | Harrisburg, PA | 501 (c) (3) | Human Service | $25,000 |
| Jewish Community Foundation of Central Pennsylvania | Harrisburg, PA | 501 (c) (3) | Religion | $25,000 |
| Pennsylvania Heritage Foundation | Harrisburg, PA | 501 (c) (3) | Educational | $25,000 |
| Theatre Harrisburg | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $25,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $25,000 |
| World Wildlife Fund | Washington, DC | 501 (c) (3) | Environmental | $25,000 |
| Second Anonymous in and Out Fund | Harrisburg, PA | 501 (c) (3) | Community Development | $24,646 |
| Hood College | Frederick, MD | 501 (c) (3) | Educational | $21,634 |
| Chambersburg Hospital | Chambersburg, PA | 501 (c) (3) | Health | $21,407 |
| First United Methodist Church - Chambersburg | Chambersburg, PA | 501 (c) (3) | Religion | $21,407 |
| Harrisburg School District | Harrisburg, PA | 501 (c) (3) | Educational | $20,000 |
| Pennsylvania State University College of Medicine | Hershey, PA | 501 (c) (3) | Health | $20,000 |
| The Salvation Army Harrisburg Capital City Region | Harrisburg, PA | 501 (c) (3) | Human Service | $20,000 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501 (c) (3) | Educational | $20,000 |
| St Margaret Mary Alacoque Church | Harrisburg, PA | 501 (c) (3) | Religion | $19,480 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c) (3) | Community Development | $18,495 |
| Witf-tv | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $18,000 |
| Dillsburg Arts and Revitalization Council | Dillsburg, PA | 501 (c) (3) | Educational | $16,253 |
| HACC CENTRAL PENNSYLVANIA'S COMMUNITY COLLEGE | Harrisburg, PA | 501 (c) (3) | Educational | $16,000 |
| Pennsylvania Community Innovation Zone - Matching | Harrisburg, PA | 501 (c) (3) | Educational | $16,000 |
| Wildcat Foundation Fund | Harrisburg, PA | 501 (c) (3) | Educational | $15,945 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $15,157 |
| American Cancer Society | Oklahoma City, OK | 501 (c) (3) | Health | $15,000 |
| Capital Region Arts and Education | Harrisburg, PA | 501 (c) (3) | Educational | $15,000 |
| Holy Spirit Health System | Camp Hill, PA | 501 (c) (3) | Health | $15,000 |
| Hood College | Frederick, MD | 501 (c) (3) | Educational | $15,000 |
| Keystone Human Services | Harrisburg, PA | 501 (c) (3) | Community Development | $15,000 |
| Tender Care Pregnancy Center | Hanover, PA | 501 (c) (3) | Health | $15,000 |
| Theatre Harrisburg | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $15,000 |
| Water Missions International | Charleston, SC | 501 (c) (3) | Human Service | $15,000 |
| Gifts That Give Hope - Harrisburg | Carlisle, PA | 501 (c) (3) | Human Service | $14,501 |
| Harrisburg Academy | Wormlesyburg, PA | 501 (c) (3) | Educational | $14,073 |
| St Thomas Lutheran Church | St Thomas, PA | 501 (c) (3) | Religion | $13,764 |
| Frances Leiter Center | Chambersburg, PA | 501 (c) (3) | Health | $13,518 |
| The Wildcat Foundation | Mechanicsburg, PA | 501 (c) (3) | Educational | $13,116 |
| Air Hill Brethren in Christ Church | Chambersburg, PA | 501 (c) (3) | Religion | $12,000 |
| Bethesda Mission of Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $12,000 |
| The Burg Foundation | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $12,000 |
| Tsmsource of Life Ministries | Hanover, PA | 501 (c) (3) | Religion | $12,000 |
| Heroes Fund Inc | Harrisburg, PA | 501 (c) (3) | Human Service | $11,438 |
| WOMEN'S FUND | Harrisburg, PA | 501 (c) (3) | Community Development | $10,364 |
| Aca Camper Scholarship Fundcamp Wawenock | Raymond, ME | 501 (c) (3) | Educational | $10,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501 (c) (3) | Health | $10,000 |
| Capital Region Health System at Hamilton Health Center Inc | Harrisburg, PA | 501 (c) (3) | Health | $10,000 |
| Christian Recovery Aftercare Ministry Inc | Harrisburg, PA | 501 (c) (3) | Human Service | $10,000 |
| Gamut Theatre Group Inc | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $10,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $10,000 |
| Libby L Urie Philanthropic Fund for Jewish Financial Assistance | Harrisburg, PA | 501 (c) (3) | Religion | $10,000 |
| Retired Senior Volunteer Program of the Capital Region Inc | Camp Hill, PA | 501 (c) (3) | Community Development | $10,000 |
| Susquehanna Art Museum | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $10,000 |
| The Chautauqua Foundation | Mt Gretna, PA | 501 (c) (3) | Community Development | $10,000 |
| The Nature Conservancy | Conshohocken, PA | 501 (c) (3) | Environmental | $10,000 |
| The Pennsylvania State University | University Park, PA | 501 (c) (3) | Educational | $10,000 |
| The Rotary Foundation | Chicago, IL | 501 (c) (3) | Community Development | $10,000 |
| The Salvation Army Harrisburg Capital City Region | Harrisburg, PA | 501 (c) (3) | Human Service | $10,000 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501 (c) (3) | Educational | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $10,000 |
| First United Methodist Church | Mechanicsburg, PA | 501 (c) (3) | Religion | $9,994 |
| Cultural Enrichment Fund | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $9,172 |
| Jewish Family Service of Greater Harrisburg Inc | Harrisburg, PA | 501 (c) (3) | Human Service | $8,937 |
| Olewine Nature Center--friends of Wildwood | Harrisburg, PA | 501 (c) (3) | Environmental | $8,704 |
| Tri County Opportunities Industrialization Center Inc | Harrisburg, PA | 501 (c) (3) | Educational | $8,700 |
| ST PAUL'S LUTHERAN CHURCH | Newport, PA | 501 (c) (3) | Religion | $8,583 |
| Family Worship Center | York, PA | 501 (c) (3) | Religion | $8,500 |
| New Guilford Brethren Church | Chambersburg, PA | 501 (c) (3) | Religion | $8,399 |
| Lebanon Valley College | Annville, PA | 501 (c) (3) | Educational | $8,333 |
| The Salvation Army Harrisburg Capital City Region | Harrisburg, PA | 501 (c) (3) | Human Service | $8,333 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Nacer USA | Bluffton, OH | 501 (c) (3) | Community Development | $8,300 |
| Yellow Breeches Educational Center | Carlisle, PA | 501 (c) (3) | Educational | $7,750 |
| Presbyterian Homes Inc | Dillsburg, PA | 501 (c) (3) | Human Service | $7,562 |
| Bethesda Mission of Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $7,549 |
| Witf Inc | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $7,531 |
| Bshs Interact Club | York Springs, PA | 501 (c) (3) | Educational | $7,500 |
| Oryoki Zendo | Camp Hill, PA | 501 (c) (3) | Religion | $7,500 |
| University of Pittsburgh | Pittsburgh, PA | 501 (c) (3) | Educational | $7,452 |
| Spayneuter Assistance Program Inc (snap) | Harrisburg, PA | 501 (c) (3) | Health | $7,004 |
| Asbury Foundation Inc | Mechanicsburg, PA | 501 (c) (3) | Educational | $7,000 |
| Bethany Village Care Assurance Fund | Mechanicsburg, PA | 501 (c) (3) | Health | $7,000 |
| Camp Joy El | Greencastle, PA | 501 (c) (3) | Religion | $7,000 |
| Center for Ethics and Religious Values in Business | Notre Dame, IN | 501 (c) (3) | Religion | $7,000 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501 (c) (3) | Human Service | $7,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c) (3) | Environmental | $7,000 |
| 360 Transformation Center Inc | Chambersburg, PA | 501 (c) (3) | Human Service | $6,963 |
| Trinity Washington University | Washington, DC | 501 (c) (3) | Educational | $6,792 |
| Chambersburg Hospital | Chambersburg, PA | 501 (c) (3) | Health | $6,723 |
| Coyle Free Library | Chambersburg, PA | 501 (c) (3) | Community Development | $6,723 |
| Cumberland Valley Animal Shelter Inc | Chambersburg, PA | 501 (c) (3) | Human Service | $6,723 |
| Menno Haven Inc | Chambersburg, PA | 501 (c) (3) | Health | $6,723 |
| Spiritrust Lutheran | York, PA | 501 (c) (3) | Human Service | $6,723 |
| Pink Hands of Hope | Mechanicsburg, PA | 501 (c) (3) | Human Service | $6,688 |
| Christian Recovery Aftercare Ministry Inc | Harrisburg, PA | 501 (c) (3) | Human Service | $6,600 |
| March of Dimes - Central Maryland Division | Baltimore, MD | 501 (c) (3) | Community Development | $6,450 |
| Lebanon Valley College | Annville, PA | 501 (c) (3) | Math & Science | $6,446 |
| Bethany Village | Mechanicsburg, PA | 501 (c) (3) | Health | $6,433 |
| Mechanicsburg Presbyterian Church | Mechanicsburg, PA | 501 (c) (3) | Religion | $6,084 |
| Frances Leiter Center | Chambersburg, PA | 501 (c) (3) | Health | $6,079 |
| The Friends of the State Museum | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $6,038 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c) (3) | Environmental | $6,000 |
| Homeland Hospice | Harrisburg, PA | 501 (c) (3) | Health | $6,000 |
| United Way of the Capital Region | Enola, PA | 501 (c) (3) | Community Development | $6,000 |
| Witf Inc | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $6,000 |
| Helen Opperman Krause Animal Foundation Inc Fund | Mechanicsburg, PA | 501 (c) (3) | Community Development | $5,969 |
| Theatre Harrisburg | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $5,796 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c) (3) | Educational | $5,664 |
| Mechanicsburg Meals on Wheels | Mechanicsburg, PA | 501 (c) (3) | Human Service | $5,649 |
| Tender Care Pregnancy Center | Hanover, PA | 501 (c) (3) | Health | $5,600 |
| Historical Society of Dauphin County | Harrisburg, PA | 501 (c) (3) | Community Development | $5,590 |
| Jewish Federation of Greater Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $5,532 |
| Center for Champions of Pa Inc | Harrisburg, PA | 501 (c) (3) | Community Development | $5,500 |
| Cultural Enrichment Fund | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $5,500 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $5,454 |
| The Lion Foundation | Camp Hill, PA | 501 (c) (3) | Community Development | $5,320 |
| Gfwc Pennsylvania | Camp Hill, PA | 501 (c) (3) | Community Development | $5,309 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c) (3) | Community Development | $5,286 |
| ST JOHN'S UNITED CHURCH OF CHRIST | Chambersburg, PA | 501 (c) (3) | Religion | $5,277 |
| Hospice of Central Pennsylvania | Harrisburg, PA | 501 (c) (3) | Health | $5,153 |
| Hindu American Religious Institute | New Cumberland, PA | 501 (c) (3) | Religion | $5,001 |
| Adams Rescue Mission | Gettysburg, PA | 501 (c) (3) | Human Service | $5,000 |
| Allison Hill Community Ministry | Harrisburg, PA | 501 (c) (3) | Community Development | $5,000 |
| Capital Area School for Arts | Harrisburg, PA | 501 (c) (3) | Educational | $5,000 |
| Carlisle Arts Learning Center Inc | Carlisle, PA | 501 (c) (3) | Arts, Humanities | $5,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c) (3) | Environmental | $5,000 |
| Gettysburg Foursquare Gospel Church | Gettysburg, PA | 501 (c) (3) | Religion | $5,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $5,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $5,000 |
| Juniata College | Huntingdon, PA | 501 (c) (3) | Educational | $5,000 |
| Lebanon Valley College | Annville, PA | 501 (c) (3) | Educational | $5,000 |
| Lebanon Valley College | Annville, PA | 501 (c) (3) | Educational | $5,000 |
| Lebanon Valley College | Annville, PA | 501 (c) (3) | Educational | $5,000 |
| Lebanon Valley Conservancy | Lebanon, PA | 501 (c) (3) | Community Development | $5,000 |
| Men of the Southeast League Field | Harrisburg, PA | 501 (c) (3) | Community Development | $5,000 |
| Operation Medical | Harrisburg, PA | 501 (c) (3) | Community Development | $5,000 |
| Penn State Milton S Hershey Medical Center | Hershey, PA | 501 (c) (3) | Health | $5,000 |
| Pennsylvania Coalition Against Rape (pcar) | Enola, PA | 501 (c) (3) | Human Service | $5,000 |
| Pennsylvania Community Innovation Zone - Matching | Harrisburg, PA | 501 (c) (3) | Educational | $5,000 |
| Pinnaclehealth System - Foundation | Harrisburg, PA | 501 (c) (3) | Health | $5,000 |
| Ronald Mcdonald House Charities of Central Pa | Hershey, PA | 501 (c) (3) | Health | $5,000 |
| Spayneuter Assistance Program Inc (snap) | Harrisburg, PA | 501 (c) (3) | Health | $5,000 |
| St Matthew the Apostle and Evangelist Catholic Church | Dauphin, PA | 501 (c) (3) | Religion | $5,000 |
| St Matthew the Apostle and Evangelist Catholic Church | Dauphin, PA | 501 (c) (3) | Religion | $5,000 |
| Tres Bonne Annee | Harrisburg, PA | 501 (c) (3) | Educational | $5,000 |
| Union Theological Seminary | New York, NY | 501 (c) (3) | Religion | $5,000 |
| Waynesboro Community Concert Assoc | Waynesboro, PA | 501 (c) (3) | Arts, Humanities | $5,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c) (3) | Educational | $5,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c) (3) | Educational | $5,000 |
| Witf Inc | Harrisburg, PA | 501 (c) (3) | Arts, Humanities | $5,000 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $5,000 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501 (c) (3) | Community Development | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,220 |
| Fundraising Gross Income | $29,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of the Purse | $39,946 | $13,327 | $6,975 | $6,352 |
| Golf Tournament | $20,463 | $11,050 | $21,090 | $-10,040 |
| Total Events | $73,520 | $29,879 | $56,220 | $-26,341 |
| Liability | Amount |
|---|---|
| Liab to Res Provider - Agency Funds | $4,610,000 |
“The foundation's irs form 990 is sent to the directors and officers electronically prior to sending it to the irs. The foundation's board of directors has delegated to the audit committee the responsibility to review, in detail, the foundation's irs form 990 either before or after filing with the internal revenue service.”
“All directors, officers, employees and standing committee members, including regional foundation directors, are required to file annual disclosure statements. Those directors having affiliations with grantee organizations as shown on the current list of conflicts developed from the disclosure statements are noted as abstaining from votes on grants to those organizations. The foundation maintains a chart that includes all affiliations to provide easy access to the information when needed.”
“A consultant prepares a compensation report for the personnel committee. The executive committee prepares an overview of the professional goals for the year. Annual compensation is given based on information in the compensation report and professional goal report.”
“The conflict of interest policy is in the foundation's by-laws at article xiii, in the relationship with applicants section of the employee handbook, and in policy statements adopted by the board of directors. The foundation's governing document, by-laws, articles of incorporation, and policy statements are available upon request from the foundation's president. The foundation distributes an annual report, which contains financial information, and its financial statements to donors, fundholders and interested persons.”
“The foundation provides administrative support, financial management, and grants management for over 700 funds of the foundation. Grants are authorized and paid to other nonprofit organizations in accordance with donor restrictions and foundation approval in the local region and elsewhere in the united states in the areas of education, health and human services, the arts, community development and the environment with the approval of the grant committee and the board of the foundation. Tfec monitors grant compliance to evaluate the key impact of each grant funded program. Each grantee of discretionary grants is required to report all achieved outcomes at the six month, twelve month, and in some cases two year periods. Tfec synthesizes these results into a community impact report to evaluate the return on the philanthropic investment in our local communities as well as for the projects and special initiatives within the foundation's grant-making overall. The program department provides technical assistance to all nonprofit organizations that request it to prepare them for the grant application process.”
“Harrisburg smiles originated in 2008 out of the access to care committee of the harrisburg area dental society (hads). Volunteer hads member dentists wanted to do more in the community for the underserved and many of the dentists were already giving free care to the needy in their dental offices, but there was no tracking or monitoring of what exactly the services were that were being donated. Dr. Andrew gould formed a coalition of partners that eventually became harrisburg smiles. Smiles serves patients in dauphin, cumberland, and perry counties and their mission is to work cooperatively with social service organizations to provide a conduit of care for the underserved dental populations and help match their urgent dental needs with the available resources in our dental community. Their newest project was to re-activate the dental facility in downey elementary school in harrisburg to serve students with immediate evaluation of their dental health, to provide basic dental services in the school and to teach students about the importance of good oral health. The downey school project has been funded by pnc bank, pennsylvania dental society, delta dental of california, the harrisburg area dental society, highmark blue shield, and united concordia. Smiles is a project of the foundation for enhancing communities, fiscal sponsor.”
“Alpaca fiber designs (afd), an innovative environmentally friendly felting business opened its doors in february 2014. A project sponsored by the foundation for enhancing communities and supported by ucp of central pennsylvania and in collaboration with bent pine alpaca farm, alpaca fiber designs was created to employ individuals with disabilities and non-disabled employees. Throughout the united states, customized employment is the desired work outcome for people with disabilities. Using customized employment techniques, jobs are matched to an individual's interest, skills and strengths. Customized employment helps businesses and communities and gives the individual the ability to pursue meaningful productive work in their field of interest. Afd is a perfect match for individuals who have a passion for working with animals; especially alpacas. Alpaca fiber design creates high quality green products and serves as a business model for persons with disabilities nationwide. Afd offers about 30 hand-made products including notebook and tablet covers, scarves, wine cozies, blankets, scarves and many more items while also providing meaningful work for its employees.”
“In accordance with reg. 1.170a-9(e)(11) of the internal revenue code, the foundation for enhancing communities (formerly known as the greater harrisburg foundation) (ein 01-0564355) and ghf, inc. (ein 22-2436382) have herein been reported as a single entity. Formerly, ghf, inc., although a component part of the foundation for enhancing communities, had filed separately under its own ein. Effective with the filing of the information return for the year ended december 31, 2000, a single filing is made. Tfec properties, inc. Has no income and no assets.”
“Foundation and ghf, inc. Are the trustees for several charitable remainder unitrusts and charitable remainder lead trusts. The unitrusts require annual distributions to the donors or the donor designated beneficiary and the remainder is distributed to the foundation at termination of the trust. The lead trusts require annual distributions to the foundation and the remainder is distributed to the donors or the donor designated beneficiary at the termination of the trust.”
“Special events direct expenses 56,220. Change in value of split interest agreements -704,328. Split interest agreement contributions 69,965.”
“Special event direct expenses 56,220.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STIMULATES INNOVATIVE PROJECTS AND PROGRAMS AND ENCOURAGES COLLABORATIVE APPROACHES THAT ADDRESS EMERGING OR UNMET NEEDS; PROMOTES SOLUTIONS THAT CONFRONT THE CAUSES OF PROBLEMS, WITH SPECIAL EMPHASIS ON EMPOWERING THE DISADVANTAGED AND THE UNDERSERVED; REFLECTS THE DIVERSITY OF OUR COMMUNITY IN THE FOUNDATIONS PLANNING, DECISION-MAKING AND GRANTMAKING; RESPECTS INDIVIDUAL CONCERNS OF CITIZENS WHILE STRIVING FOR COMMUNITY SOLUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58125953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57755576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 543781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 543781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2473099 |
| IRS990/NoncashContributionsAmt | 0 | 1979741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13973 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87434 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND DIRECTOR DEVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5048 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1707071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1707071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4859979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4610000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572002 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5510 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1706003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1767020 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28221 |
| IRS990/PrincipalOfficerNm | 0 | JANICE BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550421 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2011020 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4788268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4443348 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2254646 |
| IRS990/PYOtherExpensesAmt | 0 | 2716130 |
| IRS990/PYOtherRevenueAmt | 0 | -56773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -640864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954753 |
| IRS990/PYTotalExpensesAmt | 0 | 8114231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7473367 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2102722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2867071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2473337 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6837577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4788268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5241284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5116513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4811476 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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