Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • 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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$134,056,837
Up $21,474,727 (+19%) from 2020
Net Assets
Up$125,171,043
Up $19,831,643 (+19%) from 2020
Liabilities
Up$8,885,794
Up $1,643,084 (+23%) from 2020
Revenue
Up$15,909,729
Up $5,382,571 (+51%) from 2020
Expenses
Up$8,558,572
Up $204,690 (+2.5%) from 2020
Net Income
Up$7,351,157
Up $5,177,881 (+238%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $109,984,117 | $130,909,715 | ▲ $20,925,598 |
| Savings and Temporary Cash Investments | $1,162,815 | $2,228,958 | ▲ $1,066,143 |
| Investments Other Securities | $641,736 | $602,221 | ▼ $39,515 |
| Pledges and Grants Receivable | $700,151 | $206,525 | ▼ $493,626 |
| Land, Buildings, and Equipment, Net | $60,107 | $65,166 | ▲ $5,059 |
| Prepaid Expenses and Deferred Charges | $33,184 | $44,252 | ▲ $11,068 |
| Total Assets | $112,582,110 | $134,056,837 | ▲ $21,474,727 |
| Liabilities | |||
| Other Liabilities | $6,547,713 | $8,070,892 | ▲ $1,523,179 |
| Grants Payable | $694,135 | $546,756 | ▼ $147,379 |
| Accounts Payable and Accrued Expenses | $862 | $250,646 | ▲ $249,784 |
| Deferred Revenue | - | $17,500 | - |
| Total Liabilities | $7,242,710 | $8,885,794 | ▲ $1,643,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,624,358 | $122,650,754 | ▲ $19,026,396 |
| Net Assets With Donor Restrictions | $1,715,042 | $2,520,289 | ▲ $805,247 |
| Total Net Assets Fund Balance | $105,339,400 | $125,171,043 | ▲ $19,831,643 |
| Total Liabilities and Net Assets / Fund Balance | $112,582,110 | $134,056,837 | ▲ $21,474,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,166 | $369,894 | $435,060 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $84,483,000 | $883,000 | ▲ $16,746,000 | $2,119,975 | $97,726,000 |
| 2020 | $76,630,000 | $1,399,000 | ▲ $10,591,000 | $2,611,000 | $84,483,000 |
| 2019 | $59,961,000 | $4,795,000 | ▲ $15,179,000 | $3,000,000 | $76,630,000 |
| 2018 | $61,980,000 | $5,235,000 | ▼ $4,805,000 | $1,248,240 | $59,961,000 |
| 2017 | $61,522,000 | $9,249,000 | ▲ $11,614,000 | $2,242,831 | $76,211,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice R Black | President & CEO | FT | $195,188 | $36,316 | $231,504 |
| Kirk Demyan | VP & CFO | FT | $156,091 | $55,425 | $211,516 |
| Jennifer Doyle | VP of Philanthropy & Commu | FT | $126,358 | $27,846 | $154,204 |
| Name | Title |
|---|---|
| Dr Carolyn Dumaresq | Chairman |
| Robert E Caplan Cfa | Vice Chairman |
| Amanda Owens | Board Member |
| Beth Ann Hancock | Board Member |
| David F Spang | Board Member |
| David G Forney | Board Member |
| David W Kutz | Board Member |
| Esmeralda Hetrick | Board Member |
| Jennifer H Zaborney | Board Member |
| Judy S Blust | Board Member |
| Marlene Kanuck | Board Member |
| Robert C Grubic Pe | Board Member |
| Samir S Parikh | Board Member |
| Todd C Snovel | Board Member |
| Greg Royer | Board Member Thru Sept 2021 |
| Susan Simms Marsh | Assistant Secretary |
| David J Manbeck CPA | Assistant Treasurer |
| L Renee Lieux-brechbiel | Secretary |
| Gregg D Klopp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $492,587 | Fair Value |
| Total Noncash Contributions | 20 | $492,587 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,236,626 |
| Other Expenses | $2,687,587 |
| Salaries, Compensation, and Employee Benefits | $1,634,359 |
| Total Fundraising Expense | $295,283 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,825,949 | - | - | $3,825,949 |
| Other Salaries and Wages | $543,946 | $177,583 | $36,191 | $757,720 |
| Current Officers, Directors, Trustees, and Key Employees | $120,122 | $347,704 | $129,398 | $597,224 |
| Grants to Domestic Individuals | $410,677 | - | - | $410,677 |
| Other Employee Benefits | $85,718 | $67,804 | $21,374 | $174,896 |
| Advertising | $70,924 | $56,101 | $17,685 | $144,710 |
| Occupancy | $70,919 | $56,098 | $17,684 | $144,701 |
| Information Technology | $49,832 | $39,418 | $12,426 | $101,676 |
| Payroll Taxes | $46,672 | $36,919 | $11,638 | $95,229 |
| Fees for Services Legal | $43,817 | $34,646 | $10,924 | $89,387 |
| Fees for Service Investment Mgmnt Fees | $26,523 | $20,979 | $6,614 | $54,116 |
| Office Expenses | $25,907 | $20,492 | $6,460 | $52,859 |
| Insurance | $16,642 | $13,163 | $4,150 | $33,955 |
| Depreciation Depletion | $14,162 | $11,202 | $3,531 | $28,895 |
| Fees for Services Other | $10,400 | $8,225 | $2,593 | $21,218 |
| Fees for Services Accounting | $10,264 | $8,117 | $2,559 | $20,940 |
| Pension Plan Contributions | $4,554 | $3,601 | $1,135 | $9,290 |
| Travel | $3,195 | $2,526 | $797 | $6,518 |
| Other Expenses | $3,017 | $2,404 | $754 | $6,175 |
| Total Functional Expenses | $7,326,584 | $936,705 | $295,283 | $8,558,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,693,371 |
| Expenses per Audited Statements | $8,558,572 |
| Total Expenses per Form 990 | $8,558,572 |
| Expenses Not Reported on Form 990 | $134,799 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Susquehanna Art Museum | Harrisburg, PA | 501(3) | Arts, Humanities | $130,000 |
| Perry County Council of the Arts | Newport, PA | 501(3) | Arts, Humanities | $81,496 |
| KING'S COLLEGE | Wilkesbarre, PA | 501(3) | Educational | $77,704 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501(3) | Human Service | $72,375 |
| Bethesda Mission | Harrisburg, PA | 501(3) | Human Service | $61,755 |
| Jdrf | Boone, IA | 501(3) | Community Development | $60,000 |
| United Way of the Capital Region | Enola, PA | 501(3) | Community Development | $55,695 |
| Lebanon Valley College | Annville, PA | 501(3) | Educational | $49,372 |
| St Thomas Lutheran Church | St Thomas, PA | 501(3) | Religion | $45,223 |
| The Wildcat Foundation | Mechanicsburg, PA | 501(3) | Scholarship | $44,919 |
| Upmc Pinnaclehealth Foundation | Harrisburg, PA | 501(3) | Health | $44,208 |
| L-cmd Research Foundation | Houston, TX | 501(3) | Health | $44,206 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501(3) | Educational | $41,235 |
| Water Missions International | Charleston, SC | 501(3) | Human Service | $40,000 |
| Open Stage of Harrisburg | Harrisburg, PA | 501(3) | Arts, Humanities | $36,000 |
| The Salvation Army | Harrisburg, PA | 501(3) | Human Service | $31,648 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501(3) | Community Development | $30,560 |
| Lehigh University | Bethlehem, PA | 501(3) | Educational | $29,296 |
| National Brain Tumor Society Inc | Newton, MA | 501(3) | Health | $29,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501(3) | Arts, Humanities | $28,669 |
| Cumberland Valley School of Music | Chambersburg, PA | 501(3) | Arts, Humanities | $26,800 |
| Wellspan Chambersburg Hospital | Chambersburg, PA | 501(3) | Health | $26,513 |
| Joseph T Simpson Public Library | Mechanicsburg, PA | 501(3) | Educational | $25,381 |
| Northern York County Historical and Preservation Society Inc | Dillsburg, PA | 501(3) | Arts, Humanities | $25,144 |
| Best Friends Animal Society | Kanab, UT | 501(3) | Community Development | $25,000 |
| Pennsylvania State Health Milton S Hershey Medical Center | Hershey, PA | 501(3) | Health | $24,604 |
| Friends of Paav | East Berlin, PA | 501(3) | Human Service | $24,000 |
| Smokey Mountain Service Dogs | Lenoir City, TN | 501(3) | Human Service | $21,500 |
| Olewine Nature Center--friends of Wildwood | Harrisburg, PA | 501(3) | Environmental | $21,150 |
| Harrisburg Sai Seva Samithi Temple | Dillsburg, PA | 501(3) | Religion | $21,001 |
| First United Methodist Church | Mechanicsburg, PA | 501(3) | Religion | $20,292 |
| Wilmer Eye Institute Development Office | Baltimore, MD | 501(3) | Human Service | $20,000 |
| Keystone Human Services | Harrisburg, PA | 501(3) | Human Service | $19,643 |
| First United Methodist Church - Chambersburg | Chambersburg, PA | 501(3) | Religion | $18,393 |
| Big Brothers-big Sisters of the Capital Region Inc | Harrisburg, PA | 501(3) | Community Development | $17,000 |
| Network Ministries | Chambersburg, PA | 501(3) | Religion | $16,784 |
| Dauphin County Casa | Harrisburg, PA | 501(3) | Human Service | $16,000 |
| First United Methodist Church - Millersburg | Millersburg, PA | 501(3) | Religion | $15,474 |
| Our Lady Help of Christians | Lykens, PA | 501(3) | Religion | $15,474 |
| Queen of Peace Roman Catholic Church of Millersburg | Millersburg, PA | 501(3) | Religion | $15,474 |
| Disability Rights Pennsylvania | Harrisburg, PA | 501(3) | Health | $15,000 |
| Pennsylvania Assistive Technology Foundation | King of Prussia, PA | 501(3) | Health | $15,000 |
| Camp Dudley Inc | Westport, NY | 501(3) | Community Development | $14,648 |
| Habitat for Humanity of the Greater Harrisburg Area | Harrisburg, PA | 501(3) | Community Development | $14,648 |
| National Trust for Historic Preservation | Washington, DC | 501(3) | Community Development | $14,648 |
| Smithsonian Institution | Washington, DC | 501(3) | Community Development | $14,648 |
| Waynesboro Community and Human Services | Waynesboro, PA | 501(3) | Human Service | $14,225 |
| Central Pennsylvania Youth Ballet | Carlisle, PA | 501(3) | Arts, Humanities | $13,643 |
| Harrisburg Academy | Wormleysburg, PA | 501(3) | Scholarship | $13,403 |
| Cumberland Valley Animal Shelter LLC | Chambersburg, PA | 501(3) | Community Development | $13,121 |
| Diaper Depot at Central | Chambersburg, PA | 501(3) | Human Service | $13,000 |
| Planned Parenthood Keystone | Warminster, PA | 501(3) | Health | $13,000 |
| Capital Area School for Arts Charter School | Harrisburg, PA | 501(3) | Educational | $12,692 |
| New Hope Ministries Inc | Dillsburg, PA | 501(3) | Human Service | $12,080 |
| Capital Area Girls on the Run | Lemoyne, PA | 501(3) | Health | $12,000 |
| Harrisburg University of Science and Technology | Harrisburg, PA | 501(3) | Educational | $12,000 |
| The Burg Foundation | Harrisburg, PA | 501(3) | Arts, Humanities | $12,000 |
| Spayneuter Assistance Program Inc (snap) | Harrisburg, PA | 501(3) | Health | $11,834 |
| Boys & Girls Club of Chambersburg and Shippensburg | Shippensburg, PA | 501(3) | Human Service | $11,830 |
| Capitol Theatre Center Foundation | Chambersburg, PA | 501(3) | Arts, Humanities | $11,678 |
| Children Aid Society | New Oxford, PA | 501(3) | Human Service | $11,000 |
| The Nicodemus Center for Ceramic Studies Inc | Waynesboro, PA | 501(3) | Arts, Humanities | $11,000 |
| Frances Leiter Center | New Oxford, PA | 501(3) | Health | $10,875 |
| Gonzaga College High School | Washington, DC | 501(3) | Educational | $10,331 |
| Jewish Federation of Greater Harrisburg | Harrisburg, PA | 501(3) | Religion | $10,038 |
| Bishop Mcdevitt High School | Harrisburg, PA | 501(3) | Educational | $10,000 |
| Brethren Housing Association | Harrisburg, PA | 501(3) | Human Service | $10,000 |
| Bridge of Hope Harrisburg Area | Harrisburg, PA | 501(3) | Human Service | $10,000 |
| Buildon Inc | Stamford, CT | 501(3) | Community Development | $10,000 |
| Camp Hebron Inc | Halifax, PA | 501(3) | Educational | $10,000 |
| Capital Area Intermediate Unit | Enola, PA | 501(3) | Educational | $10,000 |
| Community Foundation of West Kentucky | Paducah, KY | 501(3) | Human Service | $10,000 |
| Diocese of Harrisburg | Harrisburg, PA | 501(3) | Religion | $10,000 |
| Feeding Pennsylvania | Harrisburg, PA | 501(3) | Human Service | $10,000 |
| Friends of the Monterey Pass Battlefield Inc | Blue Ridge Summit, PA | 501(3) | Educational | $10,000 |
| Friends of the West Shore Theatre Inc | New Cumberland, PA | 501(3) | Arts, Humanities | $10,000 |
| Girl Scouts in the Heart of Pennsylvania | Harrisburg, PA | 501(3) | Educational | $10,000 |
| Harrisburg Symphony Orchestra | Harrisburg, PA | 501(3) | Arts, Humanities | $10,000 |
| Hunger-free Pennsylvania | Canonsburg, PA | 501(3) | Human Service | $10,000 |
| Leaf Project Inc | Landisburg, PA | 501(3) | Educational | $10,000 |
| Manada Conservancy | Hummelstown, PA | 501(3) | Environmental | $10,000 |
| Millersburg Ferry Boat Association | Millersburg, PA | 501(3) | Community Development | $10,000 |
| Modest Needs | New York, FL | 501(3) | Human Service | $10,000 |
| Mt Gretna School of Art | Lancaster, PA | 501(3) | Arts, Humanities | $10,000 |
| Nacer USA | Bluffton, OH | 501(3) | Human Service | $10,000 |
| New York Studio School of Drawing Painting and Sculpture | New York, NY | 501(3) | Arts, Humanities | $10,000 |
| Shalom House | Harrisburg, PA | 501(3) | Human Service | $10,000 |
| Tender Care Pregnancy Center | Hanover, PA | 501(3) | Health | $10,000 |
| The Arc of Pennsylvania | Lemoyne, PA | 501(3) | Health | $10,000 |
| Twin Valley Players | Millersburg, PA | 501(3) | Arts, Humanities | $10,000 |
| United Church of Christ Homes Inc | Camp Hill, PA | 501(3) | Religion | $10,000 |
| United Way Foundation of the Capital Region | Enola, PA | 501(3) | Community Development | $10,000 |
| Uw Platteville Foundation | Platteville, WI | 501(3) | Educational | $10,000 |
| Veterans Community Project | Kansas City, MO | 501(3) | Human Service | $10,000 |
| West Shore Wildlife Center | Etters, PA | 501(3) | Environmental | $10,000 |
| Pa Lyme Resource Network | Lewisberry, PA | 501(3) | Health | $9,900 |
| Domestic Violence Services of Cumberland & Perry Counties | Carlisle, PA | 501(3) | Human Service | $9,802 |
| THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE PENNSYLVANIA | Carlisle, PA | 501(3) | Community Development | $9,802 |
| Oryoki Zendo Integrative Mindfulness Therapies | Harrisburg, PA | 501(3) | Human Service | $9,000 |
| St Pauls Lutheran Church | Newport, PA | 501(3) | Religion | $8,771 |
| Franklin County Historical Soc | Chambersburg, PA | 501(3) | Arts, Humanities | $8,759 |
| New Guilford Brethren Church | Chambersburg, PA | 501(3) | Religion | $8,749 |
| Trinity Washington University | Washington, DC | 501(3) | Educational | $8,617 |
| Wings of Peace Ministries | Bella Vista, AR | 501(3) | Religion | $8,490 |
| Jewish Family Service of Greater Harrisburg Inc | Harrisburg, PA | 501(3) | Religion | $8,191 |
| Presbyterian Homes Inc | Dillsburg, PA | 501(3) | Human Service | $8,190 |
| Coyle Free Library | Chambersburg, PA | 501(3) | Educational | $8,121 |
| Menno Haven Inc | Chambersburg, PA | 501(3) | Health | $8,121 |
| Spiritrust Lutheran | York, PA | 501(3) | Human Service | $8,121 |
| Kidney Foundation of Chattanooga | Chattanooga, TN | 501(3) | Health | $8,022 |
| St Thomas Cemetery Association | St Thomas, PA | 501(3) | Community Development | $7,995 |
| St Thomas Twp Volunteer Fire Company | St Thomas, PA | 501(3) | Community Development | $7,995 |
| Center for Ethics and Religious Values in Business | Notre Dame, IN | 501(3) | Educational | $7,500 |
| Penn State University Harrisburg | Middletown, PA | 501(3) | Educational | $7,500 |
| Playing for Mason | Bowling Green, KY | 501(3) | Human Service | $7,500 |
| Sexual Assault Resource & Counseling Center (sarcc) | Lebanon, PA | 501(3) | Human Service | $7,500 |
| Wildheart International Ministries | Harrisburg, PA | 501(3) | Community Development | $7,500 |
| Cambridge in America | New York, NY | 501(3) | Educational | $7,000 |
| Homeland Hospice | Harrisburg, PA | 501(3) | Health | $7,000 |
| Hospice of Central Pennsylvania | Harrisburg, PA | 501(3) | Health | $7,000 |
| Rotary Club of Redondo Beach Community Foundation | Redondo Beach, CA | 501(3) | Community Development | $7,000 |
| Rotary Club of Waynesboro Foundation | Waynesboro, PA | 501(3) | Community Development | $7,000 |
| Congregation Ner Tamid | Rancho Palos Verdes, CA | 501(3) | Religion | $6,838 |
| Franklin County Legal Services | Chambersburg, PA | 501(3) | Human Service | $6,830 |
| Witf Inc | Harrisburg, PA | 501(3) | Arts, Humanities | $6,757 |
| Summer Program for Youth | Carlisle, PA | 501(3) | Educational | $6,500 |
| Crystal Coast Cancer Rehab Center | Morehead City, NC | 501(3) | Health | $6,200 |
| IT'S NEVER 2 LATE LLC | Pasadena, CA | 501(3) | Community Development | $6,170 |
| Capital Region Literacy Council | Harrisburg, PA | 501(3) | Educational | $6,000 |
| Cumberland Valley Preservation Society at Silver Spring | Mechanicsburg, PA | 501(3) | Community Development | $6,000 |
| Healthy Steps Diaper Bank | Harrisburg, PA | 501(3) | Human Service | $6,000 |
| Lutheran World Relief | Baltimore, MD | 501(3) | Human Service | $6,000 |
| Medards House | New Cumberland, PA | 501(3) | Human Service | $6,000 |
| OVER THE RAINBOW CHILDREN'S ADVOCACY CENTER | Chambersburg, PA | 501(3) | Human Service | $6,000 |
| Pennsylvania State University - Harrisburg (scholarship) | Middletown, PA | 501(3) | Educational | $6,000 |
| Waynesboro Area Business Education and Community Foundation | Waynesboro, PA | 501(3) | Community Development | $6,000 |
| Evangelical Lutheran Church in America | Merrifield, VA | 501(3) | Religion | $5,881 |
| Calvary Chapel Lebanon | Lebanon, PA | 501(3) | Human Service | $5,846 |
| Millersburg Borough | Millersburg, PA | 501(3) | Community Development | $5,764 |
| Historical Society of Dauphin County | Harrisburg, PA | 501(3) | Arts, Humanities | $5,614 |
| Gfwc Pennsylvania | Camp Hill, PA | 501(3) | Community Development | $5,551 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501(3) | Environmental | $5,500 |
| Theatre Harrisburg | Harrisburg, PA | 501(3) | Arts, Humanities | $5,117 |
| New Cumberland Olde Towne Foundation | New Cumberland, PA | 501(3) | Educational | $5,100 |
| Operation Medical | Harrisburg, PA | 501(3) | Health | $5,001 |
| Pushti Margiya Vaishnav Samaj | Schuylkill Haven, PA | 501(3) | Religion | $5,001 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,239 |
| Fundraising Gross Income | $128,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friends of Austin - Golf Outing | $52,194 | $24,531 | - | $24,531 |
| Amanda Strouss - Golf Outing | $44,560 | $22,431 | $2,238 | $20,193 |
| Total Events | $245,057 | $128,660 | $132,605 | $-3,945 |
| Liability | Amount |
|---|---|
| Liab to Res Provider - Agency Funds | $8,070,892 |
“The foundation's internal revenue service (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 irs.”
“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.”
“Dillsburg area community foundation franklin county community foundation greater harrisburg community foundation mechanicsburg area community foundation perry county community foundation”
“The foundation for enhancing foundation (tfec) is a community foundation established in 1920. We are the 18th oldest community foundation in the united states. Tfec has 950 funds and serves a geographical area of five and a half counties including, cumberland, dauphin, franklin, lebanon, perry and northern york in the dillsburg area, where all the nonprofits in those counties are eligible to apply for discretionary funding each year. Our donors live across the united states. Tfec has five regional foundations. Each has an advisory committee of local leaders from the regional area represented, who know their community. They are responsible for the establishment of new funds, marketing and educating professional advisors and potential donors of all types about the benefits of investing in their regional foundation through their contacts and leadership. They include: dillsburg area community foundation serves dillsburg area; mechanicsburg area community foundation serves mechanicsburg area zip codes 17055 and 17050; greater harrisburg community foundation serves cumberland, dauphin, franklin, lebanon, perry and dillsburg area; franklin county community foundation serves franklin county; perry county community foundation serves perry county.”
“Tfec serves as the fiscal sponsor for 75 projects. As a fiscal sponsor, tfec performs many internal functions for organizations or individuals who have a charitable purpose and wish to operate as a nonprofit organization. Using a fiscal sponsorship agreement, tfec becomes the fiscal sponsor and, for a fee, spreads the umbrella of its 501 ( c) ( 3) over the activities of the project. Five examples of our projects include: projects: emerging philanthropist program (epp) the emerging philanthropists program (epp) is a partnership between harrisburg young professionals (hyp) and the foundation for enhancing communities. It seeks to engage harrisburg's young adults who are members of hyp and are emerging business and community leaders with the great possibilities that lie within philanthropic endeavors in our region. Epp provides resources and educational opportunities for harrisburg's developing leaders who wish to be actively engaged in giving back to the community. Tfec just graduated it's seventh class and a total of 85 graduates for the past 7 years. Iptt harrisburg peace promenade becoming a project in 2018, the purpose of the project is to lessen the burdens of government by providing conservation, preservation, restoration, and dedication assistance to the care of city and county historic monuments and public arts exhibitions. Their work culminated this year in the design and installation of "meet me at the crossroads" monument commemorating the 150 and 100-year anniversaries of the fifteenth and nineteenth amendments to the u.s. Constitution, respectively. The monument encircles a pedestal that honors the history and passing of the old eighth ward, once the most ethnically diverse section of the city of harrisburg and the heart of the african-american community. Their work also includes educational workshops, performances by living history characters, and scholarly book talks. Pennsylvania cheese guild established in 2015, the charitable purpose of the project is to strengthen the future of the local agricultural industry by introducing students and future cheesemakers to careers based in regional agricultural and/or food production. The group promotes the importance of supporting local production of cheese by educating the general public, highlighting the diverse benefits of this segment of the dairy industry. The pennsylvania cheese guild promotes the highest standards of cheese making and celebrates the diversity of the cheese community in pennsylvania through partnerships, outreach and education. Hershey community garden a single idea, rooted in 2012, from a single hershey company employee, has grown into a collaboration of entities also known as the hershey impact group. They have come together to provide community residents with a place to cultivate both gardens and friendships. This 2 acres garden (including raised beds have been set aside for wheelchair gardeners and those with limited mobility) donate their produce to the hershey food bank, nearby farmer`s market, cocoa packs and for those in need. The hershey community garden offers the community the following health and community benefits: - improve nutrition through better access to fresh vegetables and fruits - support the local food movement - provide an opportunity for stress-relieving physical activity - offer a place for communication across cultures using food as a shared experience and - promote of the role of public health in improving the quality of life in hershey randi's house of angels since 2011, the mission of randi's house of angels is to be a healing place for children who are exposed to and/or are victims of domestic violence. This project offers therapeutic programs for children from 5 to 13 years of age. - randi's kidz club: a ten-week therapeutic group for children, ages 8 to 13 years, who have experienced or have been exposed to domestic violence. This program has been designed to help children cope with feelings and emotions through art th”
“Tfec initiatives: early education initiative tfec's early childhood education initiative broadens community resources by giving children and their families the tools they need to be successful, and builds strong partnerships between the community, early learning providers, and the schools. In 2017, the initiative formed an early childhood advisory committee as part of a multi-year commitment made by the tfec board of directors to improve kindergarten readiness and access to early education services. To be effective and relevant, the committee includes representatives from business and industry, community leaders, school representatives, and early learning providers within tfec's footprint service area. The committee explores the systems, partnerships, and leadership roles that best enhance and strengthen connections focusing on service to children from prenatal to five years of age, which is critical due to the lack of cohesiveness in the early education sector. The three overarching goals for 2019 in alignment with tfec's strategic plan include a more educated and engaged local business community around early education, to raise awareness of the impact of successful transitions through an expansion of our full day transition conference, and to help develop a trauma informed community through resiliency practices. The early education task force consists of experts in the field of early education from each of our five and half county area including experts from the pennsylvania department of education. Management service agreements management service agreements provide tfec the ability to perform many internal backroom functions for independent nonprofit organizations and foundations. The organization remains the legal owner of its financial assets and maintains its own governing body, and tfec provides a selection of services for a fee, according to a management services agreement. Tfec currently provides management services to 16 independent nonprofit organizations and foundations. The transactional services provided in this type of an agreement include: transactional services - establish bank accounts - establish a general ledger - input initial fund balances - establish an investment account(s) - transfer assets into proper investment accounts - accept all donations on behalf of the organization, including cash, checks, credit cards,(client is responsible for having their own credit card processing provider), publicly - traded and closely held securities, real estate, insurance policies, and other nontraditional assets - acknowledge all gifts to donors and provide tax deduction letters - prepare and record all investment pool allocations - calculate fees on all funds - process all grants and scholarships - process all vendor payments - financial reporting create and issue financial reports to the team, board of directors and other designees available reports include: - statements of financial position - statements of activity (actual vs budget) - cash flow forecast - grants paid and payable - pledges received and receivable - gifts received - return earned on the investment - list of all gifts with fund balances - statement of financial position for each fund - schedule of accounts payable - working papers for annual tax return (actual return prepared by organization's cpa firm) audit - work closely with the organization's auditor to provide all information necessary to complete the annual audit budget preparation - work closely with the staff in order to assemble the organization's annual budget payroll - prepare payroll journal entries, governmental reports, and employee deductions for taxes, benefits and savings plans (client is responsible for having own payroll provider.) investments - establish relationships with financial institutions where funds are invested - ensure that all funds are invested properly, according to investment policy guidelines - ensure that all fees charged by investment firms are appropriate - re”
“Paycheck protection program loan forgiven by sba in the current year -272,447.”
“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 trusts and charitable annuity trusts. The charitable remainder trusts require annual distributions to the donors or the donor designated beneficiary and the remainder is distributed to the foundation or other designated 501(c)(3) organization(s) at termination of the trust.”
“Tfec utilizes the board-designated endowment funds to provide a predictable stream of funding to support its programs and mission as well as to meet cash needs for general expenditures.”
“Special events direct expenses 133,239. Change in value of split interest agreements 498,547.”
“Paycheck protection program loan forgiveness 272,447.”
“Special event direct expenses 133,239.”
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/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER THRU SEPT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF PHILANTHROPY & COMMU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6320825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 787447 |
| IRS990/GrantAmt | 0 | 3916643 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 694135 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 546756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 410677 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 410677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3825949 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3825949 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31563193 |
| IRS990/GrossReceiptsAmt | 0 | 41285336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101676 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1611601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1611601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 641736 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 602221 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 109984117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130909715 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435060 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25242368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105339400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125171043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6320825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6320825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12752933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103624358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122650754 |
| IRS990/NoncashContributionsAmt | 0 | 492587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -272447 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174896 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND DIRECTOR DEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1905768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1905768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6547713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8070892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757720 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95229 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1135 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206525 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44252 |
| IRS990/PrincipalOfficerNm | 0 | JANICE BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573761 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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