Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1719695

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.1889FOUNDATION.ORG

View Organization Page

4 Valley PikeJohnstown, PA 15905

(814) 532-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-238%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$187,417

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,100,052

Up $967,829 (+9.6%) from 2016

Net Assets

Up

$5,183,746

Up $2,272,075 (+78%) from 2016

Liabilities

Down

$5,916,306

Down $1,304,246 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$1,278,711

Up $239,921 (+23%) from 2016

Expenses

Down

$4,327,441

Down $6,252,925 (-59%) from 2016

Net Income

Up

-$3,048,730

Up $6,492,846 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2017

Assets$11,100,052
Liabilities$5,916,306
Net Assets$5,183,746
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2017

Revenue$1,278,711
Expenses$4,327,441
Net Income-$3,048,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,343,701
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,769,657$10,736,054▲ $966,397
Land, Buildings, and Equipment, Net$227,125$201,374▼ $25,751
Pledges and Grants Receivable$22,317$72,257▲ $49,940
Cash and Non-Interest-Bearing Accounts$68,141$40,987▼ $27,154
Accounts Receivable$22,819$26,200▲ $3,381
Prepaid Expenses and Deferred Charges$22,164$23,180▲ $1,016
Total Assets$10,132,223$11,100,052▲ $967,829
Liabilities
Other Liabilities$7,157,500$5,768,178▼ $1,389,322
Accounts Payable and Accrued Expenses$63,052$148,128▲ $85,076
Total Liabilities$7,220,552$5,916,306▼ $1,304,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,742,123$5,079,949▲ $337,826
Permanently Rstr Net Assets$140,710$140,710→ $0
Unrestricted Net Assets$-1,971,162$-36,913▲ $1,934,249
Total Net Assets Fund Balance$2,911,671$5,183,746▲ $2,272,075
Total Liabilities and Net Assets / Fund Balance$10,132,223$11,100,052▲ $967,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,101$33,674$202,775
Equipment$23,155$29,136$52,291
Buildings$9,118$28,181$37,299
Other Securities$10,736,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,125$6,045▲ $10,813-$218,920
2015$203,941$9,080▼ $571-$207,125
2014$258,761$19,087▲ $1,193-$203,941
2013$246,722$6,054▲ $11,085-$258,761
2012$233,602$7,432▲ $10,688-$246,722
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$131,327$56,090$187,417
Wendy ReitnauerDirector of FinancePT$110,089$4,547$114,636
Debra CostlowDirector of Programs & DevelopmentFT$100,241$4,995$105,236

Board Members and Trustees

NameTitle
James HargreavesChairman
James CascioVice Chairman
Brian Lieb DoTrustee
Bruce Duke Iii MdTrustee
Donald Ratchford MdTrustee
Frank QuitoniTrustee
Michael BarlettaTrustee
Michael SmithTrustee
Nancy AbrahamsTrustee
Ronald VickroyTrustee
Rowland Tibbott JrTrustee
Scott BeckerTrustee
Susan Williams MdTrustee
Amanda ArtimSecretary
Kim CraigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal ServicesONE OXFORD CENTRE 301 GRANT ST 20, Pittsburgh, PA 15219-1410$372,133
Revenue and Support

Revenue Composition

Contributions and Grants
$663,261
Program Service Revenue
$0
Investment Income
$185,990
Other Revenue
$429,460
All Other Contributions
$642,161
Change in Net Assets
$-3,048,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,413,021
Other Expenses$1,394,011
Salaries, Compensation, and Employee Benefits$520,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,375,422--$2,375,422
Current Officers, Directors, Trustees, and Key Employees$305,467$101,822-$407,289
Fees for Services Legal-$252,189-$252,189
Fees for Services Other-$80,474-$80,474
Fees for Services Accounting-$47,354-$47,354
Grants to Domestic Individuals$37,599--$37,599
Advertising$26,449$8,816-$35,265
Other Employee Benefits$24,904$8,302-$33,206
Depreciation Depletion$24,553$8,184-$32,737
Payroll Taxes$23,229$7,743-$30,972
Pension Plan Contributions$18,805$6,269-$25,074
Other Salaries and Wages$17,901$5,967-$23,868
Office Expenses$10,189$3,397-$13,586
Other Expenses$9,730$3,243-$12,973
Occupancy$9,343$3,115-$12,458
Insurance$8,484$2,828-$11,312
All Other Expenses$7,196$2,399-$9,595
Travel$5,250$1,750-$7,000
Total Functional Expenses$3,777,325$550,116$0$4,327,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PA31889 Foundation-jefferson Center for Population Health and Victor Heiser, Md Endowed Professorship Fund$1,559,547
United Way of Laurel HighlandsJohnstown, PA3Support for Community Health and Wellness Programs$525,460
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Patient Support and Health Care Education and Awareness$66,420
Johnstown Area Regional IndustriesJohnstown, PA3Community Development$50,000
Johnstown Free Medical ClinicJohnstown, PA3Various Clinic Supplies$44,795
Community Foundation for the AllegheniesJohnstown, PA3Apollo Scholarships, Cuddles for Kids$31,000
Pennsylvania Rural Arts AllianceLoretto, PA3Creative Health Impact Grant$25,000
Pennsylvania Foreign Trade ZoneJohnstown, PA3Commuter Rail Advocacy Project$16,250
Bottle WorksJohnstown, PA32016 Arts Program Support$15,000
Dlp Conemaugh Physician PracticesJohnstown, PA3Cancer Patient Meals and Health Care Supplies$14,330
Victim Services IncJohnstown, PA-Suicide Prevention Program, 2016 Sart Conference Registration$7,620
Discover Downtown Johnstown PartnershipJohnstown, PA3Support Downtown Johnstown Revitalization$5,000
Hospice Promise FoundationLafayette, LA3Support Regional Hospice Patients$5,000
Meyersdale Area Ambulance Association IncMeyersdale, PA6Acls/pals Educational Materials and Equipment$5,000
University of PittsburghPittsurgh, PA3Ronald Vickroy Fund - Assistance for Business Students at Pitt Johnstown$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,970
Fundraising Direct Expenses$16,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction$53,070$31,970-$31,970
Total Events$53,070$31,970$16,499$15,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$5,633,919
Annuity Payable$134,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“1889 foundation, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“1889 foundation, inc. Annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“1889 foundation, inc.'s board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“1889 foundation, inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, 1889 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
1889 Foundation Inc
EIN
25-1719695
Phone
8145320100
Address
4 VALLEY PIKE, JOHNSTOWN, PA 15905

Signing Officer

Name
Susan Mann
Title
President
Phone
8145320100
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
35

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 2,500,000. Change in unconditional promises to give 2,050,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174995
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ARTIM
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ABRAHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DUKE III MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROWLAND TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LIEB DO
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD RATCHFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD VICKROY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA COSTLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021100
IRS990/FundraisingDirectExpensesAmt016499
IRS990/FundraisingGrossIncomeAmt031970
IRS990/GainOrLossGrp/OtherAmt0-48491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02413022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02828
IRS990/InsuranceGrp/ProgramServicesAmt08484
IRS990/InsuranceGrp/TotalAmt011312
IRS990/InvestmentIncomeGrp/ExclusionAmt0234481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09769657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010736054
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201374
IRS990/LandBldgEquipCostOrOtherBssAmt0292365
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02911671
IRS990/NetAssetsOrFundBalancesEOYAmt05183746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0770805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03115
IRS990/OccupancyGrp/ProgramServicesAmt09343
IRS990/OccupancyGrp/TotalAmt012458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt010189
IRS990/OfficeExpensesGrp/TotalAmt013586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04550000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033206
IRS990/OtherExpensesGrp/Desc0GRANTS RELATED ACTIVITI
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13243
IRS990/OtherExpensesGrp/ProgramServicesAmt0820500
IRS990/OtherExpensesGrp/ProgramServicesAmt133512
IRS990/OtherExpensesGrp/ProgramServicesAmt218792
IRS990/OtherExpensesGrp/ProgramServicesAmt39730
IRS990/OtherExpensesGrp/TotalAmt0820500
IRS990/OtherExpensesGrp/TotalAmt133512
IRS990/OtherExpensesGrp/TotalAmt225056
IRS990/OtherExpensesGrp/TotalAmt312973
IRS990/OtherLiabilitiesGrp/BOYAmt07157500
IRS990/OtherLiabilitiesGrp/EOYAmt05768178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413989
IRS990/OtherRevenueTotalAmt0413989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017901
IRS990/OtherSalariesAndWagesGrp/TotalAmt023868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/ProgramServicesAmt023229
IRS990/PayrollTaxesGrp/TotalAmt030972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018805
IRS990/PensionPlanContributionsGrp/TotalAmt025074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023180
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02335145
IRS990/PYInvestmentIncomeAmt0252306
IRS990/PYOtherExpensesAmt07802041
IRS990/PYOtherRevenueAmt0517245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9541576
IRS990/PYSalariesCompEmpBnftPaidAmt0443180
IRS990/PYTotalExpensesAmt010580366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3048730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01314339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01416584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064440

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,100,052
Liabilities
$5,916,306
Net assets
$5,183,746
Revenue
$1,278,711
Expenses
$4,327,441
Net income
-$3,048,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65