Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2024 • EIN 34-1281026

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$108,478

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$136,879,144

Up $15,285,208 (+13%) from 2023

Net Assets

Up

$117,970,648

Up $12,397,874 (+12%) from 2023

Liabilities

Up

$18,908,496

Up $2,887,334 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$10,272,766

Up $3,943,272 (+62%) from 2023

Expenses

Up

$6,982,223

Up $1,549,831 (+29%) from 2023

Net Income

Up

$3,290,543

Up $2,393,441 (+267%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$136,879,144
Liabilities$18,908,496
Net Assets$117,970,648
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$10,272,766
Expenses$6,982,223
Net Income$3,290,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$26,882,614
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 disbursement of funds devoted to charitable purposes.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,741,091$134,943,358▲ $15,202,267
Savings and Temporary Cash Investments$1,183,862$1,097,886▼ $85,976
Pledges and Grants Receivable$163,474$221,745▲ $58,271
Cash and Non-Interest-Bearing Accounts$19,732$36,274▲ $16,542
Prepaid Expenses and Deferred Charges$28,877$24,048▼ $4,829
Land, Buildings, and Equipment, Net$3,726$1,892▼ $1,834
Total Assets$121,593,936$136,879,144▲ $15,285,208
Other Assets Total$453,174$553,941▲ $100,767
Liabilities
Escrow Account Liability$15,068,558$17,824,094▲ $2,755,536
Grants Payable$893,970$1,005,198▲ $111,228
Other Liabilities$58,634$79,204▲ $20,570
Total Liabilities$16,021,162$18,908,496▲ $2,887,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,304,859$95,404,805▲ $10,099,946
Net Assets Without Donor Restrictions$20,267,915$22,565,843▲ $2,297,928
Total Net Assets Fund Balance$105,572,774$117,970,648▲ $12,397,874
Total Liabilities and Net Assets / Fund Balance$121,593,936$136,879,144▲ $15,285,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,892$48,509$50,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$105,572,774$6,878,710▲ $12,414,864-$117,970,648
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GarciaExecutive DirectorFT$108,478$108,478

Board Members and Trustees

NameTitle
Mark AublePresident
Brent R SteinerVice President
Adam a BriggsTrustee
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Cyril OforiTrustee
Glenda Lehman ErvinTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Scott BoyesTrustee
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
$6,746,021
Program Service Revenue
$0
Investment Income
$3,363,351
Other Revenue
$163,394
All Other Contributions
$6,746,021
Change in Net Assets
$3,290,543

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 Traded23$993,376Fair Market Value
Total Noncash Contributions23$993,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,186,243
Revenue Not Reported on Financial Statements
$86,523
Revenue Not Reported on Form 990
$9,107,331
Total Revenue per Audited Statements
$19,293,574
Total Revenue per Form 990
$10,272,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,319,527
Salaries, Compensation, and Employee Benefits$344,278
Other Expenses$318,418
Total Fundraising Expense$132,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,447,991--$5,447,991
Grants to Domestic Individuals$871,536--$871,536
Other Salaries and Wages$83,584$50,499$40,051$174,134
Current Officers, Directors, Trustees, and Key Employees$55,921$33,785$26,794$116,500
Fees for Service Investment Mgmnt Fees-$86,523-$86,523
Office Expenses$4,347$23,316$11,855$39,518
Occupancy$7,161$17,903$10,741$35,805
Fees for Services Accounting-$32,400-$32,400
Advertising-$7,830$20,135$27,965
Insurance-$22,524-$22,524
Payroll Taxes$7,794$4,213$9,058$21,065
Other Employee Benefits$9,056$5,709$4,922$19,687
Pension Plan Contributions$5,930$3,739$3,223$12,892
Travel$1,668-$1,668$3,336
Information Technology-$1,947-$1,947
Depreciation Depletion-$1,834-$1,834
Other Expenses$1,000$5,254$4,340$1,000
Conferences and Meetings$316$298$6$620
All Other Expenses-$200-$200
Total Functional Expenses$6,501,000$348,430$132,793$6,982,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,982,223
Expenses per Audited Statements$6,895,700
Total Expenses per Audited Statements$6,895,700
Expenses Not Reported on Financial Statements$86,523
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Arts Theater IncWooster, OH501(c)3General Support$744,245
FoodsphereWooster, OH501(c)3General Support$309,000
Ania Ice IncWooster, OH501(c)3General Support$252,365
United Way of Wayne and Holmes Counties IncWooster, OH-General Support$224,525
Orrville Area Boys & Girls ClubOrrville, OH501(c)3General Support$212,895
Viola Startzman ClinicWooster, OH-General Support$158,239
The Counseling Center of Wayne and Holmes CountiesWooster, OH-General Support$143,024
OHIO'S HOSPICE LIFECAREWooster, OH501(c)3General Support$133,458
Wayne Center for the ArtsWooster, OH-General Support$124,252
Oneeighty IncWooster, OH501(c)3General Support$100,198
West View Healthy LivingWooster, OH-General Support$100,000
Habitat for Humanity in Wayne County IncWooster, OH501(c)3General Support$95,223
The College of WoosterWooster, OH-General Support$85,696
The Village NetworkWooster, OH-General Support$82,537
Wooster United Methodist ChurchWooster, OH-General Support$80,000
First Presbyterian ChurchWooster, OH501(c)3General Support$66,071
Trinity United Church of ChristWooster, OH-General Support$63,300
Salvation ArmyWooster, OH501(c)3General Support$63,233
Wayne County Housing IncWooster, OH-General Support$59,720
Dalton Local School DistrictDalton, OH501(c)3General Support$58,500
Holmes County Education and Community FoundationMillersburg, OH501(c)3General Support$56,916
Wayne Growth PartnershipWooster, OH-General Support$55,750
OhuddleWooster, OH501(c)3General Support$55,257
Youth Sailing Foundation of Indian River CountyVero Beach, FL-General Support$55,015
Wooster City SchoolsWooster, OH-General Support$54,981
Goodwill Industries of Wayne and Holmes Counties IncWooster, OH501(c)3General Support$51,205
Apostolic Christian LifepointsMorton, IL501(c)3General Support$50,000
Boys and Girls Club of WoosterWooster, OH501(c)3General Support$47,550
Knesseth Israel TempleWooster, OH501(c)3General Support$43,000
Zion Lutheran Church ElcaWooster, OH-General Support$40,763
People to People MinistriesWooster, OH501(c)3General Support$39,734
Apostolic Christian Village IncRittman, OH501(c)3General Support$39,115
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OH501(c)3General Support$37,944
Cleveland Clinic FoundationCleveland, OH501(c)3General Support$37,000
Wooster Youth Baseball Little League IncWooster, OH-General Support$36,340
IncludeabilityWooster, OH501(c)3General Support$36,325
Nami Wayne and Holmes CountiesWooster, OH501(c)3General Support$35,827
Wayne County Public LibraryWooster, OH-General Support$34,500
Grace ChurchWooster, OH501(c)3General Support$30,250
Lakeside Chautauqua FoundationLakeside, OH501(c)3General Support$29,500
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501(c)3General Support$27,497
Smithville Community Historical SocietySmithville, OH501(c)3General Support$27,442
Orrville City SchoolsOrrville, OH501(c)3General Support$25,700
Cleveland International Film Festival IncCleveland, OH501(c)3General Support$25,000
Pleasant Hill Baptist ChurchSmithville, OH501(c)3General Support$25,000
St Thomas Church in the City and County of New YorkNew York City, NY501(c)3General Support$25,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA-General Support$25,000
Heritage Private SchoolSterling, OH501(c)3General Support$22,500
Ymca of Wayne CountyWooster, OH-General Support$21,352
American Red Cross-wayne CountyWooster, OH501(c)3General Support$21,327
Rails to Trails of Wayne CountyWooster, OH501(c)3General Support$20,250
Akron Art MuseumAkron, OH501(c)3General Support$20,000
Doylestown Community Food CupboardDoylestown, OH501(c)3General Support$20,000
Killbuck Watershed Land TrustWooster, OH501(c)3General Support$20,000
Pomfret Public LibraryPomfret, CT501(c)3General Support$20,000
City of RittmanRittman, OH501(c)3General Support$18,322
Akron-canton Regional FoodbankAkron, OH501(c)3General Support$18,000
Interlink Ministries IncApple Creek, OH501(c)3General Support$17,000
Wayne County Historical Society of OhioWooster, OH-General Support$15,823
International Rescue Committee IncAlbert Lea, MN501(c)3General Support$15,800
WOOSTER HIGH SCHOOL MUSIC PARENTS' ASSOCIATIONWooster, OH-General Support$15,727
Adaptive Sports Program of OhioWooster, OH501(c)3General Support$15,171
Bach Festival Society of Winter ParkWinter Park, FL501(c)3General Support$15,000
Christ Church PomfretPomfret, CT501(c)3General Support$15,000
Dalton Community Historical SocietyDalton, OH501(c)3General Support$15,000
Human Rights WatchNew York, NY501(c)3General Support$15,000
Life a Dementia Friendly FoundationOberlin, OH501(c)3General Support$15,000
Pathway Caring for ChildrenCanton, OH501(c)3General Support$15,000
The Choir School of Newport CountyNewport, RI501(c)3General Support$15,000
Wayne County Schools Career Center-aspireSmithville, OH-General Support$14,532
Central Christian SchoolsKidron, OH501(c)3General Support$13,515
Denison UniversityGranville, OH501(c)3General Support$13,445
St Paul Lutheran ChurchSmithville, OH501(c)3General Support$13,083
Wooster Speech & Debate Parents IncWooster, OH-General Support$12,965
Holmes County Share-a-christmas IncMillersburg, OH501(c)3General Support$12,500
Whits End Community Place IncWooster, OH-General Support$12,500
Wooster Community Hospital FoundationWooster, OH-General Support$12,400
Serving Women in GhanaWooster, OH501(c)3General Support$12,100
Forget-me-not Baskets IncWooster, OH501(c)3General Support$11,540
Junior Achievement of North Central OhioCanton, OH501(c)3General Support$11,000
Doctors Without Borders USA IncNew York, NY501(c)3General Support$10,800
Orrville Historical MuseumOrrville, OH501(c)3General Support$10,513
First United Methodist ChurchLoveland, CO501(c)3General Support$10,500
Rittman Apostolic Christian ChurchRittman, OH501(c)3General Support$10,500
Western Reserve Land ConservancyMoreland Hills, OH-General Support$10,400
Oxfam-america IncBoston, MA501(c)3General Support$10,200
Adaptive Sports Center of Crested Butte IncCrested Butte, CO501(c)3General Support$10,000
Apostolic Christian Counseling and Family ServicesMorton, IL501(c)3General Support$10,000
City of OrrvilleOrrville, OH501(c)3General Support$10,000
Fredericksburg Fire AssociationFredericksburg, OH501(c)3General Support$10,000
Hawken SchoolGates Mills, OH501(c)3General Support$10,000
LEARN 'N PLAY OF WOOSTERWooster, OH501(c)3General Support$10,000
Moreland Community Historical SocietyWooster, OH501(c)3General Support$10,000
National Inventors Hall of Fame IncNorth Canton, OH501(c)3General Support$10,000
Nature ConservancyArlington, VA501(c)3General Support$10,000
Ohio Mcc Activity Center Dba Mcc ConnectionsKidron, OH501(c)3General Support$10,000
P Graham Dunn Park IncDalton, OH501(c)3General Support$10,000
Smithville Apostolic Christian ChurchSterling, OH501(c)3General Support$10,000
Tscra Disaster Relief FundFort Worth, TX-General Support$10,000
Tri-county Educational Service CenterWooster, OH-General Support$9,097
Earlham CollegeRichmond, IN501(c)3General Support$9,015
Girls on the Run of Stark County (gotr)Canton, OH501(c)3General Support$9,000
Vantage AgingAkron, OH-General Support$8,500
Pregnancy Care Center of Wayne CountyWooster, OH501(c)3General Support$8,050
Caring Closet of WoosterSmithville, OH501(c)3General Support$8,000
The Cleveland OrchestraCleveland, OH501(c)3General Support$8,000
Friends of Kenyan OrphansGrosse Pointe, MI501(c)3General Support$7,500
Wooster Hope CenterWooster, OH-General Support$7,500
Rittman Middle SchoolRittman, OH501(c)3General Support$7,052
City of WoosterWooster, OH501(c)3General Support$7,000
Northwestern Local School DistrictWest Salem, OH501(c)3General Support$7,000
Ashland UniversityAshland, OH501(c)3General Support$6,600
American Heart AssociationBoone, IA501(c)3General Support$6,500
Progress With ChessCleveland, OH501(c)3General Support$6,500
Main Street Wooster IncWooster, OH501(c)3General Support$6,225
BUCKEYE AUTHORS' BOOK FAIR COMMITTEE INCWooster, OH501(c)3General Support$6,200
Fairlawn Mennonite ChurchApple Creek, OH501(c)3General Support$6,000
Breathe Hope Twenty-four IncSmithville, OH501(c)3General Support$5,957
Innovated OpportunityWooster, OH501(c)3General Support$5,719
Wayne County Humane SocietyWooster, OH-General Support$5,700
Central American Medical Outreach IncOrrville, OH501(c)3General Support$5,600
Southern Poverty Law CenterMontgomery, AL501(c)3General Support$5,550
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501(c)3General Support$5,500
Oak Chapel United Methodist ChurchWooster, OH501(c)3General Support$5,350
Triway Athletic Booster ClubWooster, OH-General Support$5,335
New Leaf CenterMount Eaton, OH501(c)3General Support$5,200
Village of FredericksburgFredericksburg, OH-General Support$5,136
A Whole Community IncWooster, OH501(c)3General Support$5,100
The Wilderness Center IncWilmot, OH-General Support$5,100
Haven of Rest MinistriesAkron, OH501(c)3General Support$5,073
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$79,204
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 review and make recommendations prior to finalizing the tax return. They present the finalized tax return to the board for approval prior to filing.”

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
Marlene Barkheimer
Title
Current Treasurer
Phone
3302623877
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Garcia
Formed
1978
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
242

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 6/30/2024, $17,824,094 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.”

Raw XML AppendixShowing 400 of 1,868 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
IRS990/ActivityOrMissionDesc0TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE WAYNE COUNTY, OHIO AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt020135
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07830
IRS990/AdvertisingGrp/TotalAmt027965
IRS990/AllOtherContributionsAmt06746021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03302623877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019732
IRS990/CashNonInterestBearingGrp/EOYAmt036274
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0316
IRS990/ConferencesMeetingsGrp/TotalAmt0620
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06746021
IRS990/CYGrantsAndSimilarPaidAmt06319527
IRS990/CYInvestmentIncomeAmt03363351
IRS990/CYOtherExpensesAmt0318418
IRS990/CYOtherRevenueAmt0163394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03290543
IRS990/CYSalariesCompEmpBnftPaidAmt0344278
IRS990/CYTotalExpensesAmt06982223
IRS990/CYTotalFundraisingExpenseAmt0132793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010272766
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/BOYAmt085304859
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095404805
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015068558
IRS990/EscrowAccountLiabilityGrp/EOYAmt017824094
IRS990/ExpenseAmt06501000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032400
IRS990/FeesForServicesAccountingGrp/TotalAmt032400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086523
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CYRIL OFORI
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BALA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BOYES
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0466962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06319527
IRS990/GrantsPayableGrp/BOYAmt0893970
IRS990/GrantsPayableGrp/EOYAmt01005198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0871536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0871536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05447991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05447991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017076810
IRS990/GrossReceiptsAmt026882614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01947
IRS990/InformationTechnologyGrp/TotalAmt01947
IRS990/InsuranceGrp/ManagementAndGeneralAmt022524
IRS990/InsuranceGrp/TotalAmt022524
IRS990/InvestmentIncomeGrp/ExclusionAmt02896389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02896389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119741091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134943358
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892
IRS990/LandBldgEquipCostOrOtherBssAmt050401
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016609848
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 DISBURSEMENT OF FUNDS DEVOTED TO CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105572774
IRS990/NetAssetsOrFundBalancesEOYAmt0117970648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0466962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0466962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09107331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020267915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022565843
IRS990/NoncashContributionsAmt0993376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010741
IRS990/OccupancyGrp/ManagementAndGeneralAmt017903
IRS990/OccupancyGrp/ProgramServicesAmt07161
IRS990/OccupancyGrp/TotalAmt035805
IRS990/OfficeExpensesGrp/FundraisingAmt011855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023316
IRS990/OfficeExpensesGrp/ProgramServicesAmt04347
IRS990/OfficeExpensesGrp/TotalAmt039518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453174
IRS990/OtherAssetsTotalGrp/EOYAmt0553941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019687
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3CREDIT LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt04340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15254
IRS990/OtherExpensesGrp/ProgramServicesAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt12869
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt050456
IRS990/OtherExpensesGrp/TotalAmt111421
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt058634
IRS990/OtherLiabilitiesGrp/EOYAmt079204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/Desc1NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180260
IRS990/OtherRevenueTotalAmt0163394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174134
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04213
IRS990/PayrollTaxesGrp/ProgramServicesAmt07794
IRS990/PayrollTaxesGrp/TotalAmt021065
IRS990/PensionPlanContributionsGrp/FundraisingAmt03223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05930
IRS990/PensionPlanContributionsGrp/TotalAmt012892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024048
IRS990/PrincipalOfficerNm0MELANIE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04112225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04772082
IRS990/PYInvestmentIncomeAmt02011427
IRS990/PYOtherExpensesAmt0330488
IRS990/PYOtherRevenueAmt0205842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0897102
IRS990/PYSalariesCompEmpBnftPaidAmt0329822
IRS990/PYTotalExpensesAmt05432392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06329494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03290543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06746021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04411777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010070226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013543077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010611426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045382527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02896389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02291029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09988083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0714753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.65840
IRS990ScheduleA/PublicSupportTotal170Amt039227219
IRS990ScheduleA/SubstantialContributorsTotAmt06155308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06746021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04411777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010070226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013543077

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,879,144
Liabilities
$18,908,496
Net assets
$117,970,648
Revenue
$10,272,766
Expenses
$6,982,223
Net income
$3,290,543
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
2024Detailed filing. Detailed filing data is available for this year.$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