Civic Intelligence

Washington County Community Foundation

990 • Fiscal year 2014 • EIN 25-1726013

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

1253 Route 519 PO Box 308Eighty Four, PA 15330

(724) 222-6330

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,640

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,935,724

Up $902,063 (+5.3%) from 2013

Net Assets

Up

$17,604,742

Up $889,257 (+5.3%) from 2013

Liabilities

Up

$330,982

Up $12,806 (+4.0%) from 2013

Revenue

Up

$2,101,615

Up $288,074 (+16%) from 2013

Expenses

Up

$1,597,907

Up $440,244 (+38%) from 2013

Net Income

Down

$503,708

Down $152,170 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,496,458Liabilities 2011: $304,723Net Assets 2011: $9,191,7352011Assets 2012: $14,796,203Liabilities 2012: $279,717Net Assets 2012: $14,516,4862012Assets 2013: $17,033,661Liabilities 2013: $318,176Net Assets 2013: $16,715,4852013Assets 2014: $17,935,724Liabilities 2014: $330,982Net Assets 2014: $17,604,7422014Assets 2015: $18,040,877Liabilities 2015: $389,080Net Assets 2015: $17,651,7972015Assets 2016: $19,307,226Liabilities 2016: $364,358Net Assets 2016: $18,942,8682016Assets 2017: $35,935,933Liabilities 2017: $471,060Net Assets 2017: $35,464,8732017Assets 2018: $36,491,346Liabilities 2018: $1,361,781Net Assets 2018: $35,129,5652018Assets 2019: $47,588,408Liabilities 2019: $916,278Net Assets 2019: $46,672,1302019Assets 2020: $53,140,319Liabilities 2020: $741,737Net Assets 2020: $52,398,5822020Assets 2021: $56,634,793Liabilities 2021: $616,150Net Assets 2021: $56,018,6432021Assets 2022: $47,540,692Liabilities 2022: $408,173Net Assets 2022: $47,132,5192022Assets 2024: $59,814,497Liabilities 2024: $543,953Net Assets 2024: $59,270,5442024

Highlighted filing

2014

Assets$17,935,724
Liabilities$330,982
Net Assets$17,604,742

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $702,4992011Expenses 2012: $878,3872012Revenue 2013: $1,813,541Expenses 2013: $1,157,663Net Income 2013: $655,8782013Revenue 2014: $2,101,615Expenses 2014: $1,597,907Net Income 2014: $503,7082014Revenue 2015: $2,491,844Expenses 2015: $2,220,581Net Income 2015: $271,2632015Revenue 2016: $2,659,379Expenses 2016: $1,885,171Net Income 2016: $774,2082016Revenue 2017: $17,205,600Expenses 2017: $2,498,436Net Income 2017: $14,707,1642017Revenue 2018: $6,275,015Expenses 2018: $4,606,561Net Income 2018: $1,668,4542018Revenue 2019: $9,926,814Expenses 2019: $3,248,998Net Income 2019: $6,677,8162019Revenue 2020: $5,405,420Expenses 2020: $4,423,854Net Income 2020: $981,5662020Revenue 2021: $4,421,482Expenses 2021: $5,096,971Net Income 2021: -$675,4892021Revenue 2022: $4,058,871Expenses 2022: $4,470,112Net Income 2022: -$411,2412022Revenue 2024: $8,092,643Expenses 2024: $4,880,422Net Income 2024: $3,212,2212024

Highlighted filing

2014

Revenue$2,101,615
Expenses$1,597,907
Net Income$503,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,138,419
Mission and Program Overview

Mission

To improve the quality of life in washington county by promoting and facilitating philanthropy. The washington county community foundation (foundation) typically receives support from businesses and individuals that have a presence or reside within washington county.

To improve the quality of life primarily in washington county by providing a vehicle for philanthropic giving across a broad spectrum of giving levels to support diverse community needs and to provide prudent stewardship of those charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,123,370$11,800,593▲ $677,223
Pledges and Grants Receivable$4,505,106$4,577,640▲ $72,534
Savings and Temporary Cash Investments$788,141$758,808▼ $29,333
Land, Buildings, and Equipment, Net$423,233$631,865▲ $208,632
Cash and Non-Interest-Bearing Accounts$30,226$8,821▼ $21,405
Accounts Receivable$4,913$6,300▲ $1,387
Total Assets$17,033,661$17,935,724▲ $902,063
Other Assets Total$158,672$151,697▼ $6,975
Liabilities
Other Liabilities$227,078$208,296▼ $18,782
Grants Payable$67,115$110,118▲ $43,003
Accounts Payable and Accrued Expenses$23,983$12,568▼ $11,415
Total Liabilities$318,176$330,982▲ $12,806
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,974,244$16,084,155▲ $1,109,911
Unrestricted Net Assets$535,195$1,367,877▲ $832,682
Temporarily Rstr Net Assets$1,206,046$152,710▼ $1,053,336
Total Net Assets Fund Balance$16,715,485$17,604,742▲ $889,257
Total Liabilities and Net Assets / Fund Balance$17,033,661$17,935,724▲ $902,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,550$33,506$649,056
Other Land Buildings$6,315$43,557$49,872
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,974,245$308,968▲ $676,985-$15,651,669
2013$13,453,318$305,520▲ $1,600,284-$14,974,245
2012$8,307,903$5,395,519▲ $308,695-$13,453,318
2011$8,091,338$321,470▼ $63,382-$8,037,903
2010$4,987,801$2,495,070▲ $820,073-$8,091,338
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,037
Program Service Revenue
$0
Investment Income
$225,694
Other Revenue
$72,884
All Other Contributions
$1,803,037
Change in Net Assets
$503,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$73,499Nyse Mean of Day
Total Noncash Contributions1$73,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,615
Revenue Not Reported on Form 990
$668,027
Total Revenue per Audited Statements
$2,769,642
Total Revenue per Form 990
$2,101,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,228,956
Salaries, Compensation, and Employee Benefits$221,712
Other Expenses$147,239
Total Fundraising Expense$66,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,228,956--$1,228,956
Other Salaries and Wages$53,300$35,477$23,651$112,428
Current Officers, Directors, Trustees, and Key Employees$44,000$26,400$17,600$88,000
Fees for Services Accounting$9,033$5,420$3,613$18,066
Advertising$8,589$5,153$3,436$17,178
Occupancy$8,560$5,135$3,423$17,118
Insurance$10,862$5,112-$15,974
Payroll Taxes$7,727$4,637$3,091$15,455
All Other Expenses$6,524$3,109$2,046$11,679
Office Expenses$4,419$2,651$1,767$8,837
Conferences and Meetings$3,940$2,364$1,576$7,880
Pension Plan Contributions$5,829--$5,829
Depreciation Depletion-$5,730-$5,730
Other Expenses$1,941$1,165$776$3,882
Information Technology$1,755$1,053$702$3,510
Fees for Services Other$875$525$350$1,750
Interest$44$26$17$87
Total Functional Expenses$1,420,433$110,838$66,636$1,597,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,880,385
Expenses per Audited Statements$1,597,907
Total Expenses per Form 990$1,597,907
Expenses Not Reported on Form 990$282,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington City MissionWashington, PA501c3Programs$79,411
Mon Valley YmcaCharleroi, PA501c3Programs$60,885
United Way of Washington CountyWashington, PA501c3Programs$41,474
Pennsylvania Trolley MuseumWashington, PA501c3Programs$41,363
First Love Christian AcademyWashington, PA501c3Programs$34,164
Casa for KidsWashington, PA501c3Programs$32,487
Washington & Jefferson CollegeWashington, PA501c3Programs$30,696
Chartiers-houston Community LibraryHouston, PA501c3Programs$30,521
Greater Washington County Food BankEighty Four, PA501c3Programs$28,936
Washington Symphony OrchestraWashington, PA501c3Programs$28,881
Washington Health System FoundationWashington, PA501c3Programs$26,718
Ringgold School DistrictNew Eagle, PAGovPrograms$25,000
Pennsylvania Elks Major ProjectsWashington, PA501c3Programs$22,763
Washington Area Human SocietyWashington, PA501c3Programs$17,945
Bradford House Historical AssociatiWashington, PA501c3Programs$17,549
Little Lake TheatreCanonsburg, PA501c3Programs$17,006
Lemoyne Multi Cultural Community CeWashington, PA501c3Programs$16,893
Citizens Library Association of WasWashington, PA501c3Programs$16,673
Washington County Health PartnersWashington, PA501c3Programs$16,413
Friends of the Peters Township LibrMcmurray, PA501c3Programs$15,485
Domestic Violence Services of SwpaWashington, PA501c3Programs$15,233
John F Kennedy Catholic SchoolWashington, PAReligPrograms$15,060
Central Christian AcademyHouston, PAReligPrograms$14,600
Pennsylvania Association of NumismaWhite Oak, PA501c3Programs$13,000
Watchful ShepherdMcmurray, PA501c3Programs$12,797
American Red CrossPittsburgh, PA501c3Programs$12,782
Habitat for HumanityWashington, PA501c3Programs$12,040
Bethlehem Center School DistrictFredricktown, PA501c3Programs$12,000
South Strabane TownshipWashington, PAGovPrograms$12,000
Trinity Area School DistrictWashington, PAGovPrograms$11,937
University of PittsburghPittsburgh, PA501c3Programs$11,780
Angel Ridge Animal RescueWashington, PA501c3Programs$11,491
Washington School DistrictWashington, PAGovPrograms$11,418
Avella Area School DistrictAvella, PAGovPrograms$11,250
Fort Cherry School DistrictMcdonald, PAGovPrograms$11,250
Big Brothers Big Sisters of PittsbuPittsburgh, PA501c3Programs$10,542
United Way of Allegheny CountyPittsburgh, PA501c3Programs$10,000
Faith Christian School & InstituteWashington, PA501c3Programs$9,590
Literacy Council of SwpaWashington, PA501c3Programs$9,564
Foundation for California UniversitCalifornia, PA501c3Programs$8,202
Washington Com Arts & Cultural CentWashington, PA501c3Programs$8,115
Pathways of SwpaWashington, PA501c3Programs$8,034
Primrose School & MuseumMcdonald, PA501c3Programs$7,579
Village of FpcBrownsville, PA501c3Programs$7,420
Calvary Chapel Christian SchoolFredricktown, PAReligPrograms$7,400
Peters Township Education FoundatioMcmurray, PA501c3Programs$7,044
Eden Mills Nature CommitteePylesville, MD501c3Programs$6,680
Bishop Canevin High SchoolPittsburgh, PA501c3Programs$6,400
Washington County Historical SocietWashington, PA501c3Programs$5,854
CHILDREN'S SCHOOL OF WASHINGTONWashington, PA501c3Programs$5,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,815
Fundraising Direct Expenses$36,159
Gaming Gross Income$6,781
Gaming Direct Expenses$645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philathropy Ban$76,350$76,350$4,390$71,960
Legacy Celebrat$15,250$15,250$2,147$13,103
Total Events$97,815$97,815$36,159$61,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowed Fd Liab Acct-res$135,061
Annuity Payable$41,398
Life Insurance Policy Holding Accoun$22,354
Unemployment Compensation Contingenc$9,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Washington financial washington financial chairman pres & ceo common business first commonwealth bank community bank vp pres & ceo common business observer publishing company campbell insurance agency president president common business

Form 990, Page 6, Part VI, Line 11B

The finance & audit committee is responsible for meeting annually with the foundation auditors to review the form 990. After review by this committee, the form 990 is distributed to the entire board of trustees in advance of a scheduled meeting of the full board. The foundation treasurer, or other member of the finance and audit committee who has met with the auditors, shall provide an overview of the document and respond to any questions posed by any trustee at the scheduled meeting. After a thorough review and satisfactory response to all questions posed, the chairman shall ask for a vote to accept the form 990 and to authorize the president and ceo to file with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Trustees, staff and committee members are required to annually disclose, using a prescribed form, any organization with which they have a conflict of interest. A schedule of these conflicts is prepared and referenced throughout the year when action items are advanced. Abstentions are recorded in the meeting minutes for those with a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The president/ceo's annual review shall be conducted by the chairman of the board in the fourth quarter of each year in consultation with the executive committee, using the established ceo performance appraisal form. The annual appraisal, in conjunction with the salary tables published by the council on foundations and a comparison of salaries for similar positions at local not-for-profits, shall be the basis for consideration of any salary changes.

Form 990, Page 6, Part VI, Line 15B

All salary changes for foundation staff must be approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The foundation bylaws, conflict of interest policy and financial statements are made available to the public through the foundation website, www.wccf.net. In addition these items are available in print at the foundation headquarters.

Filing and Contact Details

Filer

Filer Name
Washington County Community Foundat
EIN
25-1726013
Phone
7242226330
Address
1253 ROUTE 519 PO BOX 308, EIGHTY FOUR, PA 15330

Signing Officer

Name
Betty R Trew
Title
President & CEO
Phone
7242226330
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty R Trew
Formed
1993
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
50

Preparer

Firm
Markovitz Dugan & Associates
Address
1001 E ENTRY DR STE 200, PITTSBURGH, PA 15216-2943
Preparer
Daniel C Miller CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the quality of life primarily in washington county by providing a vehicle for philanthropic giving across a broad spectrum of giving levels to support diverse community needs and to provide prudent stewardship of those charitable funds.

Form 990, Page 2, Part III, Line 4A

Historic projects. The mother's fund supports disadvantaged women and children. The acorn fund, the broadest of the three pooled funds, awards grants in all of the foundation's funding areas, and serves as the foundation's primary fund to support emerging and unmet needs in the community. The foundation manages three grant-making funds through the educational improvement tax credit program of the pennsylvania department of community & economic development. The eio fund awards grants for innovative educational programs at k-12 public schools; the eso fund awards scholarships to income-eligible families for students to attend non-public k-12 schools; the epk fund awards scholarships to income-eligible families for students to attend pre-approved preschool programs. And finally, the foundation accepts contributions under the opportunity scholarship program of the commonwealth. The eos fund awards scholarships to income-eligible families who live in the geographic area served by an underperforming school, as defined by the commonwealth, to attend another approved educational institution.

Form 990, Page 2, Part III, Line 4B

Wccf does not charge any fees to the charities or to the donors to facilitate wccf gives. In 2014 the foundation began the rehabilitation of the samuel t. Brownlee house, which is on the national register of historic places and which was donated to the wccf in late 2013. Once the rehabilitation is complete the brownlee house will serve as a multipurpose facility - a scotch-irish house museum, a training facility, and for the wccf's offices. The first educational program of the house museum is the rehabilitation of the house itself. Photos and videos of the rehabilitation of each room have been posted to a dedicated section of our website, and is being followed by thousands of viewers. Photos and videos are also shared with the community via social media and by periodic newspaper articles.

Form 990, Page 2, Part III, Line 4C

Electronically to these same charities. The foundation does not charge any fees for processing gifts received through the website. The foundation also facilitates the women of philanthropy giving circle to promote and facilitate local philanthropy in a coordinated and strategic manner to improve the quality of life in washington county with a particular emphasis on supporting disadvantaged women and children.

Form 990, Part XI, Line 9

Direct program expenses to offset direct program revenue 36,804 adminstrative fee expenses to offset adminstrative fee rev 245,674 direct program expenses to offset direct program revenue -36,804 adminstrative fee expenses to offset adminstrative fee rev -245,674

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To issue grants to worthy community organizations and scholarships to qualified students in accordance with donor agreements.

Schedule D, Page 3, Part X

Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Direct program expenses to offset direct program revenue 36,804 adminstrative fee expenses to offset adminstrative fee rev 245,674

Schedule D, Page 4, Part XII, Line 2D

Direct program expenses to offset direct program revenue 36,804 adminstrative fee expenses to offset adminstrative fee rev 245,674

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IRS990/Desc0GRANT-MAKING - THE FOUNDATION OPERATES A BROAD GRANTS PROGRAM TO MULTIPLE GRANTEES WHICH IS NOT LIMITED TO A SINGLE FOCUS OR CAUSE OR EXCLUSIVELY TO THE INTERESTS OF A PARTICULAR CONSTITUENCY. EACH YEAR WE AWARD SOME GRANTS FROM DISCRETIONARY RESOURCES, THROUGH AN OPEN AND COMPETITIVE PROCESS THAT SEEKS TO ADDRESS THE CHANGING AND UNMET NEEDS OF WASHINGTON COUNTY. IN ADDITION TO GRANT-MAKING FUNDS WHOSE SPECIFIC CHARITABLE PURPOSES WERE DEFINED BY THE DONORS AT THE TIME THE FUNDS WERE CREATED, THE FOUNDATION ALSO MANAGES THREE PERMANENT POOLED GRANT-MAKING FUNDS, WITH CONTRIBUTIONS RECEIVED BY MULTIPLE DONORS WHO SHARE A COMMON CHARITABLE INTEREST. THE ARTS FUND MAKES GRANTS FOR ARTS EDUCATION AS WELL AS ARTS APPRECIATION, AND INCLUDES THE PERFORMING, VISUAL AND CREATIVE ARTS, AS WELL AS CULTURAL AND HISTORIC PROJECTS. THE MOTHER'S FUND SUPPORTS DISADVANTAGED WOMEN AND CHILDREN. THE ACORN FUND, THE BROADEST OF THE THREE POOLED FUNDS, AWARDS GRANTS IN ALL OF THE FOUNDATION'S FUNDING AREAS, AND SERVES AS THE FOUNDATION'S PRIMARY FUND TO SUPPORT EMERGING AND UNMET NEEDS IN THE COMMUNITY. THE FOUNDATION MANAGES THREE GRANT-MAKING FUNDS THROUGH THE EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT. THE EIO FUND AWARDS GRANTS FOR INNOVATIVE EDUCATIONAL PROGRAMS AT K-12 PUBLIC SCHOOLS; THE ESO FUND AWARDS SCHOLARSHIPS TO INCOME-ELIGIBLE FAMILIES FOR STUDENTS TO ATTEND NON-PUBLIC K-12 SCHOOLS; THE EPK FUND AWARDS SCHOLARSHIPS TO INCOME-ELIGIBLE FAMILIES FOR STUDENTS TO ATTEND PRE-APPROVED PRESCHOOL PROGRAMS. AND FINALLY, THE FOUNDATION ACCEPTS CONTRIBUTIONS UNDER THE OPPORTUNITY SCHOLARSHIP PROGRAM OF THE COMMONWEALTH. THE EOS FUND AWARDS SCHOLARSHIPS TO INCOME-ELIGIBLE FAMILIES WHO LIVE IN THE GEOGRAPHIC AREA SERVED BY AN UNDERPERFORMING SCHOOL, AS DEFINED BY THE COMMONWEALTH, TO ATTEND ANOTHER APPROVED EDUCATIONAL INSTITUTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MORASCYZK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH E TAKACH
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IRS990/Form990PartVIISectionAGrp/PersonNm24GERALDINE M JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt024
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IRS990/InformationTechnologyGrp/TotalAmt03510
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/ProgramServicesAmt010862
IRS990/InsuranceGrp/TotalAmt015974
IRS990/InterestGrp/FundraisingAmt017
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IRS990/IRPDocumentCnt09
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-175013
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE PRIMARILY IN WASHINGTON COUNTY BY PROVIDING A VEHICLE FOR PHILANTHROPIC GIVING ACROSS A BROAD SPECTRUM OF GIVING LEVELS TO SUPPORT DIVERSE COMMUNITY NEEDS AND TO PROVIDE PRUDENT STEWARDSHIP OF THOSE CHARITABLE FUNDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017604742
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061656
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06136
IRS990/NetUnrlzdGainsLossesInvstAmt0385549
IRS990/NoncashContributionsAmt073499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03423
IRS990/OccupancyGrp/ManagementAndGeneralAmt05135
IRS990/OccupancyGrp/ProgramServicesAmt08560
IRS990/OccupancyGrp/TotalAmt017118
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/ProgramServicesAmt04419
IRS990/OfficeExpensesGrp/TotalAmt08837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11586
IRS990/OtherExpensesGrp/FundraisingAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt07506
IRS990/OtherExpensesGrp/ProgramServicesAmt112609
IRS990/OtherExpensesGrp/ProgramServicesAmt23964
IRS990/OtherExpensesGrp/ProgramServicesAmt31941
IRS990/OtherExpensesGrp/TotalAmt015011
IRS990/OtherExpensesGrp/TotalAmt112609
IRS990/OtherExpensesGrp/TotalAmt27928
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherLiabilitiesGrp/BOYAmt0227078
IRS990/OtherLiabilitiesGrp/EOYAmt0208296
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LI - CHANGE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/Desc2FUND ADMINISTRATIVE FEE - TEM
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13672
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13672
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023651
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05829
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016084155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04505106
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IRS990/PrincipalOfficerNm0BETTY R TREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LEADERSHIP - THE FOUNDATION WORKS TO IDENTIFY AND ADDRESS COMMUNITY ISSUES AND OPPORTUNITIES AND ALSO SERVES AS A LEADER AND CONVENER. THE FOUNDATION PROVIDES INDIVIDUAL TECHNICAL ASSISTANCE TO AREA CHARITIES REGARDING MANAGEMENT, FUNDRAISING, MARKETING, AND OTHER AREAS IMPACTING NON-PROFITS AND ALSO HOSTS VARIOUS EDUCATIONAL PROGRAMS FOR NON- PROFITS. PERIODICALLY, THE FOUNDATION ASSEMBLES AND DISTRIBUTES, AT ITS OWN EXPENSE, CARE PACKAGES TO AREA CHARITIES WHICH PROVIDE SERVICES TO DISADVANTAGED WOMEN. SINCE 2013 THE FOUNDATION HAS HOSTED A COUNTY-WIDE DAY OF GIVING FOR ELIGIBLE CHARITIES SERVING WASHINGTON COUNTY TO SECURE UNRESTRICTED FINANCIAL SUPPORT. CONTRIBUTIONS RECEIVED ON WCCF GIVES DAY ARE INCREASED BY A PERCENTAGE OF A BONUS POOL OF AT LEAST 100,000. THE WCCF DOES NOT CHARGE ANY FEES TO THE CHARITIES OR TO THE DONORS TO FACILITATE WCCF GIVES. IN 2014 THE FOUNDATION BEGAN THE REHABILITATION OF THE SAMUEL T. BROWNLEE HOUSE, WHICH IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WHICH WAS DONATED TO THE WCCF IN LATE 2013. ONCE THE REHABILITATION IS COMPLETE THE BROWNLEE HOUSE WILL SERVE AS A MULTIPURPOSE FACILITY - A SCOTCH-IRISH HOUSE MUSEUM, A TRAINING FACILITY, AND FOR THE WCCF'S OFFICES. THE FIRST EDUCATIONAL PROGRAM OF THE HOUSE MUSEUM IS THE REHABILITATION OF THE HOUSE ITSELF. PHOTOS AND VIDEOS OF THE REHABILITATION OF EACH ROOM HAVE BEEN POSTED TO A DEDICATED SECTION OF OUR WEBSITE, AND IS BEING FOLLOWED BY THOUSANDS OF VIEWERS. PHOTOS AND VIDEOS ARE ALSO SHARED WITH THE COMMUNITY VIA SOCIAL MEDIA AND BY PERIODIC NEWSPAPER ARTICLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076591
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR SERVICES - THE FOUNDATION WORKS TO EDUCATE AND ENGAGE DONORS IN IDENTIFYING AND ADDRESSING COMMUNITY ISSUES AND GRANT-MAKING OPPORTUNITIES. WE ACCEPT AND ADMINISTER A DIVERSITY OF GIFT AND FUND TYPES TO MEET THE VARIED PHILANTHROPIC OBJECTIVES OF OUR DONORS AND THE NEEDS OF WASHINGTON COUNTY. ANNUALLY, WE HOST A SCHOLARSHIP AWARDS DINNER TO PROVIDE THE OPPORTUNITY FOR DONORS OF PERMANENT SCHOLARSHIP FUNDS TO MEET AND INTERACT WITH STUDENT RECIPIENTS. ALSO, WE PROVIDE INDIVIDUAL ASSISTANCE AND RESEARCH SERVICES TO DONORS REGARDING AREA NON-PROFITS. AS A SERVICE TO DONORS, WE MAINTAIN ON OUR WEBSITE A SEARCHABLE DATABASE OF MORE THAN 100 REGISTERED 501(C)(3) CHARITIES PROVIDING SERVICES IN WASHINGTON COUNTY. OUR WEBSITE ALSO PROVIDES THE ABILITY FOR DONORS TO MAKE CHARITABLE GIFTS ELECTRONICALLY TO THESE SAME CHARITIES. THE FOUNDATION DOES NOT CHARGE ANY FEES FOR PROCESSING GIFTS RECEIVED THROUGH THE WEBSITE. THE FOUNDATION ALSO FACILITATES THE WOMEN OF PHILANTHROPY GIVING CIRCLE TO PROMOTE AND FACILITATE LOCAL PHILANTHROPY IN A COORDINATED AND STRATEGIC MANNER TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON COUNTY WITH A PARTICULAR EMPHASIS ON SUPPORTING DISADVANTAGED WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019147

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.54$59.3$8.09$4.88$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$0.41$47.1$4.06$4.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.62$56.0$4.42$5.10$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.74$52.4$5.41$4.42$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.92$46.7$9.93$3.25$6.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$1.36$35.1$6.28$4.61$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.47$35.5$17.2$2.50$14.7
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.36$18.9$2.66$1.89$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.39$17.7$2.49$2.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.33$17.6$2.10$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.32$16.7$1.81$1.16$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.28$14.5$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.30$9.19$0.70