Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2021 • EIN 25-1719695

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,379

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,509,819

Up $2,495,679 (+21%) from 2020

Net Assets

Up

$13,021,209

Up $3,178,790 (+32%) from 2020

Liabilities

Down

$1,488,610

Down $683,111 (-31%) from 2020

Revenue

Up

$2,616,006

Up $116,018 (+4.6%) from 2020

Expenses

Down

$4,130,358

Down $488,183 (-11%) from 2020

Net Income

Up

-$1,514,352

Up $604,201 (+29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,509,819
Liabilities$1,488,610
Net Assets$13,021,209

Operations Trend

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

2021

Revenue$2,616,006
Expenses$4,130,358
Net Income-$1,514,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$2,636,832
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$11,152,097$13,606,578▲ $2,454,481
Accounts Receivable$202,623$565,190▲ $362,567
Land, Buildings, and Equipment, Net$171,748$166,840▼ $4,908
Cash and Non-Interest-Bearing Accounts$446,704$134,642▼ $312,062
Prepaid Expenses and Deferred Charges$25,968$36,569▲ $10,601
Pledges and Grants Receivable$15,000--
Total Assets$12,014,140$14,509,819▲ $2,495,679
Liabilities
Other Liabilities$1,966,760$1,143,335▼ $823,425
Accounts Payable and Accrued Expenses$159,961$326,847▲ $166,886
Deferred Revenue$45,000$18,428▼ $26,572
Total Liabilities$2,171,721$1,488,610▼ $683,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,178,527$8,071,305▲ $2,892,778
Net Assets With Donor Restrictions$4,663,892$4,949,904▲ $286,012
Total Net Assets Fund Balance$9,842,419$13,021,209▲ $3,178,790
Total Liabilities and Net Assets / Fund Balance$12,014,140$14,509,819▲ $2,495,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,235$87,958$208,193
Equipment$35,640$41,790$77,430
Buildings$0$37,299$37,299
Other Land Buildings$10,965-$10,965
Other Securities$13,606,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$240,028-▲ $38,194-$276,222
2019$235,253$2,042▲ $4,933-$240,028
2018$227,482$5,053▲ $7,868-$235,253
2017$218,920$5,054▲ $8,658-$227,482
2016$207,125$6,045▲ $10,813-$218,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$192,308$94,071$286,379
Wendy ReitnauerDirector of FinancePT$115,627$46,738$162,365
Debra a CostlowDirector of ProgramsFT$106,901$43,257$150,158

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal Services301 GRANT ST 20TH FLOOR, Pittsburgh, PA 15219-1410$652,700
Revenue and Support

Revenue Composition

Contributions and Grants
$320,354
Program Service Revenue
$0
Investment Income
$934,812
Other Revenue
$1,360,840
All Other Contributions
$207,808
Change in Net Assets
$-1,514,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,005,624
Other Expenses$1,419,442
Salaries, Compensation, and Employee Benefits$705,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,943,484--$1,943,484
Fees for Services Legal-$1,075,989-$1,075,989
Current Officers, Directors, Trustees, and Key Employees$300,659$148,086-$448,745
Fees for Services Other-$137,568-$137,568
Other Salaries and Wages$90,091$44,373-$134,464
Grants to Domestic Individuals$62,140--$62,140
Other Employee Benefits$33,009$16,258-$49,267
Fees for Services Accounting-$46,360-$46,360
Payroll Taxes$25,404$12,512-$37,916
Pension Plan Contributions$23,383$11,517-$34,900
Advertising$17,725$8,730-$26,455
Depreciation Depletion$14,296$7,042-$21,338
Insurance$11,142$5,488-$16,630
Occupancy$10,559$5,201-$15,760
Office Expenses$2,822$1,390-$4,212
Other Expenses$1,220$601-$1,821
Travel$214$105-$319
Total Functional Expenses$2,595,399$1,534,959$0$4,130,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the Laurel HighlandsJohnstown, PA3Community Health and Wellness Programs$514,783
Johnstown Area Heritage AssociationJohnstown, PA3Path of the Flood Race Sponsorship & Voices of the Survivors Heiser Interview$257,500
Greater Johnstown Community YmcaJohnstown, PA3Programming, Training, Equipment and Renovations$230,000
Greater Johnstown School DistrictJohnstown, PA-Communities in Schools$200,000
Cambria County Transit AuthorityJohnstown, PA3Johnstown Inclined Plane Rehabilitation Project$107,500
Johnstown Area Regional IndustriesJohnstown, PA3Vision Together 2025 Redevelopment Inititative$100,000
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Patient Support and Healthcare Education and Awareness$51,649
Community Foundation for the AllegheniesJohnstown, PA3Community Health and Wellness Programs$50,500
Johnstown Symphony OrchestraJohnstown, PA3Youth and Continuing Education, Expansion of Programming to Older Populations and Expanding Geographic Reach for Concerts$50,000
Pennsylvania Rural Arts AllianceLoretto, PA-Creative Health Impact Grant$50,000
Cambria County Student Hockey LeagueJohnstown, PAGovernment EntitySkates for Youth / Sport Court for Student Activities$36,000
Flood City Boxing Academy IncJohnstown, PAGovernment EntityTutoring$25,000
LAUREL HIGHLANDS ALZHEIMER'S FOUNDATIONJohnstown, PAGovernment EntityRespite Care$25,000
Veteran Community InitiativesJohnstown, PA3Operation Family Caregiver$25,000
The Leukemia & Lymphoma SocietyPittsburgh, PA3Light the Night Sponsorship$22,500
Pathways Community HubMansfield, OH3Population Health Strategies$20,000
Dlp Conemaugh Physician PracticesJohnstown, PA3Meals, Drugs, and Supplies for Cancer Patients$16,961
Cambria County Drug CoalitionJohnstown, PA3Education and Training Initiatives$16,500
Beginnings IncJohnstown, PA3Community Care Hub - New Mom Kits and Safety Program$10,000
University of Pittsburgh at JohnstownJohnstown, PA3Classroom in the Community Learning Together Project$9,200
Alleghenies United Cerebral PalsyJohnstown, PA3Community Care Hub - New Mom Kits$5,000
Community Action Partnership of Cambria CountyJohnstown, PA3Community Care Hub - New Mom Kits$5,000
Cresson Lions Park AssociationCresson, PA3Cresson Lions Club & Community Swimming Pool$5,000
Cuddles for KidsJohnstown, PA3Lesson in Kindness Activity and Coloring Book Printing$5,000
Keystone Regional Fire & Rescue Dept - Cresson Volunteer Fire CoCresson, PA3Diesel Generator for Emergency Shelter Situations$5,000
Patton BoroughPatton, PA3Video Security System for Patton Park Swimming Pool$5,000
Sandyvale Cemetary Association IncJohnstown, PA3Greenhouse Spring Start-up Project$5,000
Victim Services IncJohnstown, PAGovernment EntityCHILDREN'S GRIEF SUPPORT AND DIRECT SERVICES$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,826
Fundraising Gross Income$18,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$54,790$18,816$2,535$16,281
Total Events$54,790$18,816$20,826$-2,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$1,065,344
Annuity Payable$77,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
5700 CORPORATE SUITE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from related organization 2,350,000. Change in unconditional promises to give 813,850.

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/OtherCompensationAmt1312148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157024
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE DUKE III MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA S MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SARACENA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROWLAND H TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA A 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/ReportableCompFromOrgAmt13274231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143134
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/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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035974
IRS990/FundraisingDirectExpensesAmt020826
IRS990/FundraisingGrossIncomeAmt018816
IRS990/GainOrLossGrp/OtherAmt0726943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt076572
IRS990/GrantAmt02005624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01943484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01943484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0726943
IRS990/GrossReceiptsAmt02636832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05488
IRS990/InsuranceGrp/ProgramServicesAmt011142
IRS990/InsuranceGrp/TotalAmt016630
IRS990/InvestmentIncomeGrp/ExclusionAmt0207869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011152097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013606578
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166840
IRS990/LandBldgEquipCostOrOtherBssAmt0333887
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt09842419
IRS990/NetAssetsOrFundBalancesEOYAmt013021209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01529292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05178527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08071305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05201
IRS990/OccupancyGrp/ProgramServicesAmt010559
IRS990/OccupancyGrp/TotalAmt015760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt02822
IRS990/OfficeExpensesGrp/TotalAmt04212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03163850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049267
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt031358
IRS990/OtherExpensesGrp/ProgramServicesAmt119994
IRS990/OtherExpensesGrp/ProgramServicesAmt27899
IRS990/OtherExpensesGrp/ProgramServicesAmt31220
IRS990/OtherExpensesGrp/TotalAmt031358
IRS990/OtherExpensesGrp/TotalAmt129842
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherExpensesGrp/TotalAmt31821
IRS990/OtherLiabilitiesGrp/BOYAmt01966760
IRS990/OtherLiabilitiesGrp/EOYAmt01143335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueTotalAmt01362850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012512
IRS990/PayrollTaxesGrp/ProgramServicesAmt025404
IRS990/PayrollTaxesGrp/TotalAmt037916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023383
IRS990/PensionPlanContributionsGrp/TotalAmt034900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036569
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03132572
IRS990/PYInvestmentIncomeAmt01525098
IRS990/PYOtherExpensesAmt0825380
IRS990/PYOtherRevenueAmt0789200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2118553
IRS990/PYSalariesCompEmpBnftPaidAmt0660589
IRS990/PYTotalExpensesAmt04618541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1514352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01362850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03872656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportPY170Pct00.54120
IRS990ScheduleA/PublicSupportTotal170Amt01950816
IRS990ScheduleA/SubstantialContributorsTotAmt0358142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375173

Document Assets

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Filings

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