Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2023 • EIN 34-1281026

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
517 North Market StreetWooster, OH 44691

(330) 262-3877

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

2.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$108,672

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$121,593,936

Up $10,612,913 (+9.6%) from 2022

Net Assets

Up

$105,572,774

Up $9,515,795 (+9.9%) from 2022

Liabilities

Up

$16,021,162

Up $1,097,118 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$6,329,494

Down $9,427,100 (-60%) from 2022

Expenses

Down

$5,432,392

Down $2,889,443 (-35%) from 2022

Net Income

Down

$897,102

Down $6,537,657 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2014: $57,590,405Liabilities 2014: $8,534,086Net Assets 2014: $49,056,3192014Assets 2015: $58,891,290Liabilities 2015: $9,341,890Net Assets 2015: $49,549,4002015Assets 2016: $55,406,994Liabilities 2016: $9,006,957Net Assets 2016: $46,400,0372016Assets 2017: $64,546,101Liabilities 2017: $10,244,135Net Assets 2017: $54,301,9662017Assets 2018: $77,268,119Liabilities 2018: $11,961,613Net Assets 2018: $65,306,5062018Assets 2019: $84,933,263Liabilities 2019: $12,086,797Net Assets 2019: $72,846,4662019Assets 2020: $99,641,698Liabilities 2020: $12,998,840Net Assets 2020: $86,642,8582020Assets 2021: $126,248,009Liabilities 2021: $17,152,255Net Assets 2021: $109,095,7542021Assets 2022: $110,981,023Liabilities 2022: $14,924,044Net Assets 2022: $96,056,9792022Assets 2023: $121,593,936Liabilities 2023: $16,021,162Net Assets 2023: $105,572,7742023Assets 2024: $136,879,144Liabilities 2024: $18,908,496Net Assets 2024: $117,970,6482024Assets 2025: $156,431,193Liabilities 2025: $24,539,600Net Assets 2025: $131,891,5932025

Highlighted filing

2023

Assets$121,593,936
Liabilities$16,021,162
Net Assets$105,572,774
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,024,049Expenses 2014: $2,848,360Net Income 2014: $1,175,6892014Revenue 2015: $6,253,668Expenses 2015: $3,966,175Net Income 2015: $2,287,4932015Revenue 2016: $5,834,429Expenses 2016: $6,441,015Net Income 2016: -$606,5862016Revenue 2017: $10,129,240Expenses 2017: $4,033,430Net Income 2017: $6,095,8102017Revenue 2018: $14,897,002Expenses 2018: $5,930,116Net Income 2018: $8,966,8862018Revenue 2019: $12,547,700Expenses 2019: $6,406,150Net Income 2019: $6,141,5502019Revenue 2020: $20,931,167Expenses 2020: $7,114,755Net Income 2020: $13,816,4122020Revenue 2021: $18,118,883Expenses 2021: $11,689,930Net Income 2021: $6,428,9532021Revenue 2022: $15,756,594Expenses 2022: $8,321,835Net Income 2022: $7,434,7592022Revenue 2023: $6,329,494Expenses 2023: $5,432,392Net Income 2023: $897,1022023Revenue 2024: $10,272,766Expenses 2024: $6,982,223Net Income 2024: $3,290,5432024Revenue 2025: $18,873,146Expenses 2025: $9,814,335Net Income 2025: $9,058,8112025

Highlighted filing

2023

Revenue$6,329,494
Expenses$5,432,392
Net Income$897,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$16,686,605
Mission and Program Overview

Mission

The mission of the wayne county community foundation is to provide philanthropic leadership to the community of wayne county, ohio. The three goals of the foundation are 1. To encourage individuals, organizations and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursemnent of funds devoted to charitable purposes.

To provide philanthropic leadership to wayne county, ohio area through fund development and grant making activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,225,029$119,741,091▲ $10,516,062
Savings and Temporary Cash Investments$778,272$1,183,862▲ $405,590
Pledges and Grants Receivable$680,125$163,474▼ $516,651
Prepaid Expenses and Deferred Charges$0$28,877▲ $28,877
Cash and Non-Interest-Bearing Accounts$19,159$19,732▲ $573
Land, Buildings, and Equipment, Net$5,560$3,726▼ $1,834
Total Assets$110,981,023$121,593,936▲ $10,612,913
Other Assets Total$272,878$453,174▲ $180,296
Liabilities
Escrow Account Liability$14,014,181$15,068,558▲ $1,054,377
Grants Payable$848,390$893,970▲ $45,580
Other Liabilities$61,473$58,634▼ $2,839
Total Liabilities$14,924,044$16,021,162▲ $1,097,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,515,350$85,304,859▲ $7,789,509
Net Assets Without Donor Restrictions$18,541,629$20,267,915▲ $1,726,286
Total Net Assets Fund Balance$96,056,979$105,572,774▲ $9,515,795
Total Liabilities and Net Assets / Fund Balance$110,981,023$121,593,936▲ $10,612,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,726$46,675$50,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$96,056,979$4,313,299▲ $10,557,104-$105,572,774
2021$109,095,754$10,229,804▼ $15,031,296-$96,056,979
2020$86,642,857$13,617,971▲ $20,451,414-$109,095,754
2019$72,846,466$18,714,351▲ $2,128,075-$86,642,857
2018$65,306,506$10,799,606▲ $3,082,961-$72,846,466
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GarciaExecutive DirectorFT$108,672$108,672

Board Members and Trustees

NameTitle
Mark AublePresident
Brent R SteinerVice President
Adam a BriggsTrustee
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Cyril OforiTrustee
Glenda Lehman ErvinTrustee
Larry MarkleyTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Steve MatthewTrustee
W Michael JarrettTrustee
William J RobertsonTrustee
Roger D Proper JrAsst Secretary
Maribeth BurnsAsst Treasurer
Deanna TroutmanSecretary
Mary Alice StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,112,225
Program Service Revenue
$0
Investment Income
$2,011,427
Other Revenue
$205,842
All Other Contributions
$4,112,225
Change in Net Assets
$897,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$299,552Fair Market Value
Total Noncash Contributions16$299,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,710
Revenue Not Reported on Financial Statements
$77,784
Revenue Not Reported on Form 990
$8,618,693
Other Revenue Adjustments
$77,784
Total Revenue per Audited Statements
$14,870,403
Total Revenue per Form 990
$6,329,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,772,082
Other Expenses$330,488
Salaries, Compensation, and Employee Benefits$329,822
Total Fundraising Expense$136,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,961,374--$3,961,374
Grants to Domestic Individuals$810,708--$810,708
Other Salaries and Wages$78,651$47,519$37,688$163,858
Current Officers, Directors, Trustees, and Key Employees$54,139$32,708$25,941$112,788
Fees for Service Investment Mgmnt Fees$77,784--$77,784
Office Expenses$6,237$33,455$17,011$56,703
Occupancy$7,500$18,752$11,251$37,503
Advertising-$7,913$20,349$28,262
Information Technology-$25,343-$25,343
Other Employee Benefits$9,559$6,026$5,195$20,780
Fees for Services Accounting-$20,650-$20,650
Insurance-$20,584-$20,584
Payroll Taxes$7,386$3,992$8,583$19,961
Pension Plan Contributions$5,720$3,606$3,109$12,435
Travel$2,593-$2,593$5,186
Depreciation Depletion-$1,834-$1,834
Conferences and Meetings$568$535$11$1,114
Other Expenses$2,960$200$4,729$200
Total Functional Expenses$5,027,170$268,762$136,460$5,432,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,432,392
Total Expenses per Form 990$5,432,392
Total Expenses per Audited Statements$5,354,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-77,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Wayne & Holmes Counties IncWooster, OH-General Support$240,174
Orrville Area Boys & Girls ClubOrrville, OH501(c)(3)General Support$202,334
OHIO'S HOSPICE LIFECAREWooster, OH501(c)(3)General Support$132,600
Ymca of Wayne CountyWooster, OH-General Support$112,362
Apostolic Christian Village IncRittman, OH501(c)(3)General Support$110,000
Wayne County Childrens Steam Playlab IncWooster, OH-General Support$105,500
Wooster Youth Baseball Little League IncWooster, OH-General Support$96,639
Wayne Center for the ArtsWooster, OH-General Support$96,545
Viola Startzman ClinicWooster, OH-General Support$84,274
Wooster United Methodist ChurchWooster, OH-General Support$82,903
Friends of Wayne County FairWooster, OH501(c)(3)General Support$69,000
Habitat for Humanity in Wayne CountyWooster, OH501(c)(3)General Support$64,936
Friends of Hospice Wayne County OhioWooster, OH501(c)(3)General Support$64,169
Village of MarshallvilleMarshallville, OH-General Support$63,183
Wayne County Fire & Rescue AssociationApple Creek, OH-General Support$58,249
First Presbyterian ChurchWooster, OH501(c)(3)General Support$57,931
Oneeighty IncWooster, OH501(c)(3)General Support$55,450
People to People MinistriesWooster, OH501(c)(3)General Support$51,363
City of OrrvilleOrrville, OH501(c)(3)General Support$50,250
The College of WoosterWooster, OH501(c)(3)General Support$50,098
West View Healthy LivingWooster, OH-General Support$50,000
Wooster Community Hospital FoundationWooster, OH-General Support$47,483
Wooster Youth Hockey AssociationWooster, OH-General Support$44,951
Holmes County Education and Community FoundationMillersburg, OH501(c)(3)General Support$42,454
Nami Wayne and Holmes CountiesWooster, OH501(c)(3)General Support$41,158
Friends of Secrest ArboretumWooster, OH501(c)(3)General Support$40,100
Trinity United Church of ChristWooster, OH501(c)(3)General Support$40,025
Salvation ArmyWooster, OH501(c)(3)General Support$39,787
The Village NetworkWooster, OH501(c)(3)General Support$38,398
Orrville Historical MuseumOrrville, OH501(c)(3)General Support$35,539
Wooster City SchoolsWooster, OH-General Support$32,723
Goodwill Industries of Wayne and Holmes Counties IncWooster, OH501(c)(3)General Support$31,381
Denison UniversityGranville, OH501(c)(3)General Support$30,156
Grace ChurchWooster, OH501(c)(3)General Support$29,700
Killbuck Watershed Land TrustWooster, OH501(c)(3)General Support$29,000
Adaptive Sports Program of OhioWooster, OH501(c)(3)General Support$28,416
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OH501(c)(3)General Support$28,303
A Whole Community IncWooster, OH501(c)(3)General Support$26,100
Zion Lutheran Church ElcaWooster, OH-General Support$26,000
Friends of Wooster Memorial ParkWooster, OH501(c)(3)General Support$25,832
Akron Art MuseumAkron, OH501(c)(3)General Support$25,000
Apostolic Christian LifepointsMorton, IL501(c)(3)General Support$25,000
PERSOPHENEA'S GIVING PLATEWooster, OH501(c)(3)General Support$25,000
Village of SmithvilleSmithville, OH-General Support$25,000
Wooster Community Hospital Health SystemWooster, OH-General Support$25,000
Wayne County Regional Training FacilityApple Creek, OH-General Support$23,711
Wayne County Schools Career CenterSmithville, OH-General Support$22,961
Rittman Exempted Village SchoolsRittman, OH501(c)(3)General Support$21,525
Cleveland Clinic FoundationCleveland, OH501(c)(3)General Support$21,250
Wayne County Childrens Advocacy Center IncWooster, OH-General Support$20,250
Ashes to Glory FoundationLivonia, MI501(c)(3)General Support$20,000
Caring Closet of WoosterWooster, OH501(c)(3)General Support$20,000
Smithville Apostolic Christian ChurchSterling, OH501(c)(3)General Support$20,000
Triway Local School DistrictWooster, OH-General Support$20,000
Dalton Local School DistrictDalton, OH501(c)(3)General Support$18,948
Wayne County Humane Society IncWooster, OH-General Support$18,742
Central American Medical Outreach IncOrrville, OH501(c)(3)General Support$18,500
Rails to Trails of Wayne CountyWooster, OH501(c)(3)General Support$18,000
Marshallville Historical SocietyMarshallville, OH501(c)(3)General Support$16,000
Serving Women in GhanaWooster, OH501(c)(3)General Support$15,400
International Rescue Committee IncAlbert Lea, MN501(c)(3)General Support$15,200
Village of Dalton Ohio Police and Fire DepartmentsDalton, OH-General Support$15,000
Doctors Without Borders USA IncNew York, NY501(c)(3)General Support$14,857
Heartland Education Community IncOrrville, OH501(c)(3)General Support$14,657
Nature ConservancyArlington, VA501(c)(3)General Support$14,057
Wayne Growth PartnershipWooster, OH-General Support$13,750
City of RittmanRittman, OH501(c)(3)General Support$13,574
American Heart AssociationUniontown, OH501(c)(3)General Support$13,369
Apple Creek Volunteer Fire Department and Emergency Squad IncApple Creek, OH501(c)(3)General Support$13,000
Milton Townshipwayne CountySterling, OH501(c)(3)General Support$12,515
Bach Festival Society of Winter ParkWinter Park, FL501(c)(3)General Support$12,000
First United Methodist ChurchLoveland, CO501(c)(3)General Support$11,000
OhuddleWooster, OH501(c)(3)General Support$10,813
The Wilderness Center IncWilmot, OH501(c)(3)General Support$10,600
Wooster Hope CenterWooster, OH-General Support$10,525
IncludeabilityWooster, OH501(c)(3)General Support$10,500
LEARN 'N PLAY OF WOOSTERWooster, OH501(c)(3)General Support$10,500
Christian Jew FoundationSan Antonio, TX501(c)(3)General Support$10,260
Apostolic Christian Counseling and Family ServicesMorton, IL501(c)(3)General Support$10,000
Care and Share MentoringApple Creek, OH501(c)(3)General Support$10,000
Caring for the Heart MinistriesColorado Springs, CO501(c)(3)General Support$10,000
Charity Global IncHagerstown, MD501(c)(3)General Support$10,000
Freedom Hills MinistriesSugarcreek, OH501(c)(3)General Support$10,000
Fund for Our Economic FutureCleveland, OH501(c)(3)General Support$10,000
Human Rights WatchNew York, NY501(c)(3)General Support$10,000
New Leaf CenterMount Eaton, OH501(c)(3)General Support$10,000
Shreve Community Developement CorporationShreve, OH501(c)(3)General Support$10,000
Willing Hearts WorkshopFredericksburg, OH-General Support$10,000
Smithville Community Historical SocietySmithville, OH501(c)(3)General Support$9,674
Pregnancy Care Center of Wayne CountyWooster, OH501(c)(3)General Support$9,403
Earlham CollegeRichmond, IN501(c)(3)General Support$9,273
Montessori School of WoosterWooster, OH501(c)(3)General Support$9,200
American Red CrossWashington, DC501(c)(3)General Support$9,076
Green Local SchoolsSmithville, OH501(c)(3)General Support$8,802
Wayne County Historical SocietyWooster, OH-General Support$8,000
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501(c)(3)General Support$7,903
Community Action Wayne MedinaWooster, OH501(c)(3)General Support$7,200
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501(c)(3)General Support$7,000
Norwayne Local School DistrictCreston, OH501(c)(3)General Support$6,421
Christ Church United Church of ChristOrrville, OH501(c)(3)General Support$6,400
Southern Poverty Law CenterMontgomery, AL501(c)(3)General Support$5,750
Main Street Wooster IncWooster, OH501(c)(3)General Support$5,560
Camping & Education FoundationCincinnati, OH501(c)(3)General Support$5,500
Girls on the Run of Stark County (gotr)Canton, OH501(c)(3)General Support$5,500
West View Manor IncWooster, OH-General Support$5,454
Ashland UniversityAshalnd, OH501(c)(3)General Support$5,400
Wayne County Board of Developmental DisabilitiesWooster, OH-General Support$5,279
Orrville City SchoolsOrrville, OH501(c)(3)General Support$5,196
Village of FredericksburgFredericksburg, OH-General Support$5,151
Wooster Speech & Debate Parents IncWooster, OH-General Support$5,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$58,634
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 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
Yes
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

“An audit committee comprised of two trustees and two non-trustees who all have financial expertise evaluate the completed tax return and report their recommendations to the board for review and approval.”

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

“The organization requires its employees and board of trustees to complete a conflict of interest disclosure form annually. Any potential conflicts are disclosed as they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on a study of similar positions within other non-profit organizations. Merit increases are determined from several sources, including an annual compensation survey performed by philanthropy ohio. Compensation process for officer compensation and for other positions is determined through research conducted pertaining to similar job descriptions within the non-profit sector in the state of ohio. When combined with a performance review, an annual merit increase is established.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection, upon request, all current documents as required by federal, state and local law, including but not limited to the irs form 990, annual report and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
34-1281026
Phone
3302623877
Address
517 NORTH MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Mary Alice Streeter
Title
Treasurer
Phone
3302623877
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Garcia
Formed
1978
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
228

Preparer

Firm
Meaden & Moore Ltd
Address
2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the methods it uses to select or evaluate its independent auditor from the prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/2023, $15,068,558 of assets were held for others.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The foundation determined that there are no material uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expense 77,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expense -77,784.”

Raw XML AppendixShowing 400 of 1,687 raw XML fields

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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03302623877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
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IRS990/CYSalariesCompEmpBnftPaidAmt0329822
IRS990/CYTotalExpensesAmt05432392
IRS990/CYTotalFundraisingExpenseAmt0136460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06329494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01834
IRS990/DepreciationDepletionGrp/TotalAmt01834
IRS990/Desc0THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES,CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIORINTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARYGIFTS ARE USED FOR GRANT MAKING FOR SCHOLARSHIPS, COMMUNITY PROJECTS,AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATERWAYNE COUNTY AREA OF OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077515350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085304859
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt014014181
IRS990/EscrowAccountLiabilityGrp/EOYAmt015068558
IRS990/ExpenseAmt05027170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020650
IRS990/FeesForServicesAccountingGrp/TotalAmt020650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt077784
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm15CYRIL OFORI
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BALA VENKATARAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-279602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04772082
IRS990/GrantsPayableGrp/BOYAmt0848390
IRS990/GrantsPayableGrp/EOYAmt0893970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03961374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03961374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010077509
IRS990/GrossReceiptsAmt016686605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025343
IRS990/InformationTechnologyGrp/TotalAmt025343
IRS990/InsuranceGrp/ManagementAndGeneralAmt020584
IRS990/InsuranceGrp/TotalAmt020584
IRS990/InvestmentIncomeGrp/ExclusionAmt02291029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02291029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109225029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119741091
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03726
IRS990/LandBldgEquipCostOrOtherBssAmt050401
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010357111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WAYNE COUNTY COMMUNITY FOUNDATION IS TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE COMMUNITY OF WAYNE COUNTY, OHIO. THE THREE GOALS OF THE FOUNDATION ARE 1. TO ENCOURAGE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO SHARE PART OF THEIR RESOURCES FOR THE GOOD OF THE COMMUNITY. 2. TO ASSIST COMMUNITY CHARITABLE ORGANIZATIONS IN THE CREATION AND MANAGEMENT OF ENDOWMENTS. 3. TO PROVIDE OVERSIGHT OF INVESTMENT AND DISBURSEMNENT OF FUNDS DEVOTED TO CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096056979
IRS990/NetAssetsOrFundBalancesEOYAmt0105572774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-279602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08618693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018541629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020267915
IRS990/NoncashContributionsAmt0299552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011251
IRS990/OccupancyGrp/ManagementAndGeneralAmt018752
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt037503
IRS990/OfficeExpensesGrp/FundraisingAmt017011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033455
IRS990/OfficeExpensesGrp/ProgramServicesAmt06237
IRS990/OfficeExpensesGrp/TotalAmt056703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272878
IRS990/OtherAssetsTotalGrp/EOYAmt0453174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020780
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt04729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt01991
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/TotalAmt039920
IRS990/OtherExpensesGrp/TotalAmt112445
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt061473
IRS990/OtherLiabilitiesGrp/EOYAmt058634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/Desc1NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171863
IRS990/OtherRevenueTotalAmt0205842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt07386
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PensionPlanContributionsGrp/FundraisingAmt03109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05720
IRS990/PensionPlanContributionsGrp/TotalAmt012435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028877
IRS990/PrincipalOfficerNm0MELANIE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010070226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07691340
IRS990/PYInvestmentIncomeAmt05527436
IRS990/PYOtherExpensesAmt0297605
IRS990/PYOtherRevenueAmt0158932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07434759
IRS990/PYSalariesCompEmpBnftPaidAmt0332890
IRS990/PYTotalExpensesAmt08321835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015756594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0897102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04411777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010070226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013543077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010611426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06527074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045163580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02291029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01817386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01451251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08527459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0651177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65840
IRS990ScheduleA/PublicSupportPY170Pct00.41700
IRS990ScheduleA/PublicSupportTotal170Amt035776270

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,593,936
Liabilities
$16,021,162
Net assets
$105,572,774
Revenue
$6,329,494
Expenses
$5,432,392
Net income
$897,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$156$24.5$132$18.9$9.81$9.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$18.9$118$10.3$6.98$3.29
2023Detailed filing. Detailed filing data is available for this year.$122$16.0$106$6.33$5.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$14.9$96.1$15.8$8.32$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.2$109$18.1$11.7$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$13.0$86.6$20.9$7.11$13.8
2019Detailed filing. Detailed filing data is available for this year.$84.9$12.1$72.8$12.5$6.41$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$12.0$65.3$14.9$5.93$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$10.2$54.3$10.1$4.03$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$9.01$46.4$5.83$6.44$0.61
2015Detailed filing. Detailed filing data is available for this year.$58.9$9.34$49.5$6.25$3.97$2.29
2014Detailed filing. Detailed filing data is available for this year.$57.6$8.53$49.1$4.02$2.85$1.18