Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2017 • EIN 91-2065051

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.MOYERFOUNDATION.ORG

View Organization Page

1617 John F Kennedy Blvd No 935Philadelphia, PA 19103

(267) 687-7724

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-195%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,654,658

Down $1,767,872 (-40%) from 2016

Net Assets

Down

$2,577,683

Down $1,749,484 (-40%) from 2016

Liabilities

Down

$76,975

Down $18,388 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$927,635

Down $2,729,071 (-75%) from 2016

Expenses

Down

$2,734,973

Down $84,422 (-3.0%) from 2016

Net Income

Down

-$1,807,338

Down $2,644,649 (-316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,962,566Liabilities 2010: $1,128,406Net Assets 2010: $2,834,1602010Assets 2011: $2,732,842Liabilities 2011: $759,890Net Assets 2011: $1,972,9522011Assets 2012: $3,250,674Liabilities 2012: $557,619Net Assets 2012: $2,693,0552012Assets 2013: $3,307,458Liabilities 2013: $108,947Net Assets 2013: $3,198,5112013Assets 2014: $3,090,452Liabilities 2014: $292,894Net Assets 2014: $2,797,5582014Assets 2015: $3,717,739Liabilities 2015: $240,227Net Assets 2015: $3,477,5122015Assets 2016: $4,422,530Liabilities 2016: $95,363Net Assets 2016: $4,327,1672016Assets 2017: $2,654,658Liabilities 2017: $76,975Net Assets 2017: $2,577,6832017Assets 2018: $1,578,574Liabilities 2018: $66,277Net Assets 2018: $1,512,2972018Assets 2019: $4,733,173Liabilities 2019: $60,702Net Assets 2019: $4,672,4712019Assets 2020: $4,462,325Liabilities 2020: $62,067Net Assets 2020: $4,400,2582020Assets 2021: $2,155,937Liabilities 2021: $60,182Net Assets 2021: $2,095,7552021Assets 2022: $3,140,258Liabilities 2022: $449,266Net Assets 2022: $2,690,9922022Assets 2023: $3,731,357Liabilities 2023: $325,355Net Assets 2023: $3,406,0022023Assets 2024: $2,818,764Liabilities 2024: $317,249Net Assets 2024: $2,501,5152024

Highlighted filing

2017

Assets$2,654,658
Liabilities$76,975
Net Assets$2,577,683
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,005,6352010Expenses 2011: $2,075,2562011Expenses 2012: $1,860,1402012Revenue 2013: $2,499,689Expenses 2013: $2,061,631Net Income 2013: $438,0582013Revenue 2014: $2,106,844Expenses 2014: $2,543,890Net Income 2014: -$437,0462014Revenue 2015: $3,605,084Expenses 2015: $2,834,171Net Income 2015: $770,9132015Revenue 2016: $3,656,706Expenses 2016: $2,819,395Net Income 2016: $837,3112016Revenue 2017: $927,635Expenses 2017: $2,734,973Net Income 2017: -$1,807,3382017Revenue 2018: $1,816,874Expenses 2018: $2,850,123Net Income 2018: -$1,033,2492018Revenue 2019: $4,931,343Expenses 2019: $1,831,063Net Income 2019: $3,100,2802019Revenue 2020: $1,765,316Expenses 2020: $2,060,399Net Income 2020: -$295,0832020Revenue 2021: $2,301,127Expenses 2021: $2,483,661Net Income 2021: -$182,5342021Revenue 2022: $3,780,377Expenses 2022: $3,111,344Net Income 2022: $669,0332022Revenue 2023: $3,823,533Expenses 2023: $3,160,517Net Income 2023: $663,0162023Revenue 2024: $2,254,625Expenses 2024: $3,182,428Net Income 2024: -$927,8032024

Highlighted filing

2017

Revenue$927,635
Expenses$2,734,973
Net Income-$1,807,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,157,478
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,533,816$1,928,165▼ $1,605,651
Investments in Publicly Traded Securities$424,399$378,100▼ $46,299
Cash and Non-Interest-Bearing Accounts$280,921$187,156▼ $93,765
Inventories for Sale or Use$63,307$57,309▼ $5,998
Land, Buildings, and Equipment, Net$57,259$53,260▼ $3,999
Savings and Temporary Cash Investments$26,486$25,672▼ $814
Prepaid Expenses and Deferred Charges$16,191$4,845▼ $11,346
Total Assets$4,422,530$2,654,658▼ $1,767,872
Other Assets Total$20,151$20,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,363$76,975▼ $18,388
Total Liabilities$95,363$76,975▼ $18,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,801,480$2,045,767▼ $1,755,713
Unrestricted Net Assets$525,687$531,916▲ $6,229
Total Net Assets Fund Balance$4,327,167$2,577,683▼ $1,749,484
Total Liabilities and Net Assets / Fund Balance$4,422,530$2,654,658▼ $1,767,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$140,315$140,315
Leasehold Improvements$0$122,948$122,948
Other Land Buildings$53,260$59,240$112,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldChief Executive OfficerFT$200,000$6,000$206,000
Lisa WillisVP of ProgramsFT$103,000$10,465$113,465

Board Members and Trustees

NameTitle
Ellen BarryPresident
Karen MoyerVice-president (co-chair)
Andrew GrantBoard Member
Anne BlackburnBoard Member
Anne BradburyBoard Member
Bertil O LundhBoard Member
Eric JonesBoard Member
Gerard RocchiBoard Member
Heather HagerBoard Member
Hon Edward RendellBoard Member
Jeff JubelirerBoard Member
John MelcherBoard Member
Jonathan GrodeBoard Member
June BarryBoard Member
Pamela JacobsBoard Member
Rick GrimaldiBoard Member
Rick PhelpsBoard Member
Susan HansenBoard Member
Tim CondonBoard Member
Andrew PloszaySecretary
Bart WearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,261
Program Service Revenue
$0
Investment Income
$12,507
Other Revenue
$26,867
All Other Contributions
$845,621
Change in Net Assets
$-1,807,338

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$83,542Fair Market Value (FMV)
Other Non Cash Contri Table15,017$82,305Fair Market Value (FMV)
Other Non Cash Contri Table3$2,894Fair Market Value (FMV)
Other Non Cash Contri Table4$1,958Fair Market Value (FMV)
Other Non Cash Contri Table460$575Fair Market Value (FMV)
Total Noncash Contributions15,489$171,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000,635
Total Revenue per Audited Statements
$1,928,270
Total Revenue per Form 990
$927,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,553
Grants and Similar Amounts Paid$890,765
Other Expenses$582,655
Total Fundraising Expense$331,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,735--$879,735
Other Salaries and Wages$315,576$118,489$105,846$539,911
Current Officers, Directors, Trustees, and Key Employees$309,588$116,240$103,837$529,665
Occupancy$89,432$32,733$28,439$150,604
Travel$100,533$21,840$15,081$137,454
Payroll Taxes$53,623$20,133$17,985$91,741
Fees for Services Other$75,896$3,177-$79,073
Other Employee Benefits$39,936$14,995$13,395$68,326
Pension Plan Contributions$18,651$7,003$6,256$31,910
Office Expenses$10,030$10,331$10,174$30,535
Advertising$22,626$342$407$23,375
Fees for Services Accounting-$19,818-$19,818
Depreciation Depletion$10,221$4,667$3,032$17,920
Other Expenses$6,481$3,641$3,646$13,768
Insurance$6,070$4,427$1,941$12,438
Foreign Grants$11,030--$11,030
Fees for Services Lobbying$1,772$3,920$4,308$10,000
Total Functional Expenses$2,012,337$390,792$331,844$2,734,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,677,754
Expenses per Audited Statements$2,734,973
Total Expenses per Form 990$2,734,973
Expenses Not Reported on Form 990$942,781
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANNIE'S HOPESt Louis, MO501(c)(3)The Establishment and Operation of Camp Erin-
Boys & Girls Club of Greater NashuaNashua, NH501(c)(3)The Establishment and Operation of Camp Mariposa-
Buckhorn Childrens FoundationBuckhorn, KY501(c)(3)The Establishment and Operation of Camp Mariposa-
Camp MagikAtlanta, GA501(c)(3)The Establishment and Operation of Camp Erin-
Cancer Services of Greater Baton RougeBaton Rouge, LA501(c)(3)The Establishment and Operation of Camp Erin-
Caregroup Parmenter Home CareWayland, MA501(c)(3)The Establishment and Operation of Camp Erin-
Catholic Hospice IncMiami Lakes, FL501(c)(3)The Establishment and Operation of Camp Erin-
Christian Works for ChildrenDallas, TX501(c)(3)The Establishment and Operation of Camp Erin-
Community Connections IncPrinceton, WV501(c)(3)The Establishment and Operation of Camp Mariposa-
Community Health NetworkFishers, IN501(c)(3)The Establishment and Operation of Camp Erin-
Community HospiceModesto, CA501(c)(3)The Establishment and Operation of Camp Erin-
Compass HealthEverett, WA501(c)(3)The Establishment and Operation of Camp Mariposa-
Cope Camp ErinMelville, NY501(c)(3)The Establishment and Operation of Camp Erin-
Cornerstone of Hope Bereavement CenterIndependence, OH501(c)(3)The Establishment and Operation of Camp Erin-
Elizabeth HospiceEscondido, CA501(c)(3)The Establishment and Operation of Camp Erin-
Fairview Youth Grief ServicesBurnsville, MN501(c)(3)The Establishment and Operation of Camp Erin-
FernsideCincinnati, OH501(c)(3)The Establishment and Operation of Camp Erin-
Good Samaritan HospiceBaden, PA501(c)(3)The Establishment and Operation of Camp Erin-
Henry Ford HospiceDetroit, MI501(c)(3)The Establishment and Operation of Camp Erin-
Hinsdale Hospital FoundationHinsdale, IL501(c)(3)The Establishment and Operation of Camp Erin-
Hospice Caring IncGaithersburg, MD501(c)(3)The Establishment and Operation of Camp Erin-
Hospice by the BayLarkspur, CA501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of AnchorageAnchorage, AK501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of KonaKailua Kona, HI501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of Santa CruzScotts Valley, CA501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of the Carolina FoothillsForest City, NC501(c)(3)The Establishment and Operation of Camp Erin-
JEWISH FAMILY & CHILDREN'S SERVICESSarasota, FL501(c)(3)The Establishment and Operation of Camp Mariposa-
Kansas City Hospice & Palliative CareKansas City, MO501(c)(3)The Establishment and Operation of Camp Erin-
Kara IncPalo Alto, CA501(c)(3)The Establishment and Operation of Camp Erin-
Kids Count TooTwin Falls, ID501(c)(3)The Establishment and Operation of Camp Erin-
Mourning Hope Grief CenterLincoln, NE501(c)(3)The Establishment and Operation of Camp Erin-
Nathan Adelson HospiceLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Erin-
National Center for Children and FamiliesBethesda, MD501(c)(3)The Establishment and Operation of Camp Mariposa-
Oaklawn Psychiatric CenterElkhart, IN501(c)(3)The Establishment and Operation of Camp Mariposa-
Our House Grief Support CenterLos Angeles, CA501(c)(3)The Establishment and Operation of Camp Erin-
Our House Grief Support CenterOrange, CA501(c)(3)The Establishment and Operation of Camp Erin-
Providence Hospice of SeattleSeattle, WA501(c)(3)The Establishment and Operation of Camp Erin-
ROBERTA'S HOUSEBaltimore, MD501(c)(3)The Establishment and Operation of Camp Erin-
San Diego Youth ServicesSan Diego, CA501(c)(3)The Establishment and Operation of Camp Mariposa-
Seasons Hospice FoundationRosemont, IL501(c)(3)The Establishment and Operation of Camp Erin-
Shields for FamiliesLos Angeles, CA501(c)(3)The Establishment and Operation of Camp Mariposa-
Shimmering WingsDenver, CO501(c)(3)The Establishment and Operation of Camp Erin-
Suncoast Kids PlaceLutz, FL501(c)(3)The Establishment and Operation of Camp Erin-
The Community HospiceAlbany, NY501(c)(3)The Establishment and Operation of Camp Erin-
The Cove Center for Grieving ChildrenMeriden, CT501(c)(3)The Establishment and Operation of Camp Erin-
The Penn FoundationSellersville, PA501(c)(3)The Establishment and Operation of Camp Mariposa-
The Tristesse Grief CenterTulsa, OK501(c)(3)The Establishment and Operation of Camp Erin-
Tu Nidito Children and Family ServicesTuscon, AZ501(c)(3)The Establishment and Operation of Camp Erin-
Turning Points for ChildrenPhiladelphia, PA501(c)(3)The Establishment and Operation of Camp Mariposa-
University of Penn Wissahickon HospiceBala Cynwyd, PA501(c)(3)The Establishment and Operation of Camp Erin-
Wendt Center for Loss and HealingWashington, DC501(c)(3)The Establishment and Operation of Camp Erin-
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)The Establishment and Operation of Camp Mariposa-
Willow Center IncLewiston, ID501(c)(3)The Establishment and Operation of Camp Erin-
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Establishment and Operation of Camp Mariposa-

International Summary

Offices
0
Employees
0
Spending
$11,030

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in RegionGrants to Recipients Located in Region00$11,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,314
Fundraising Gross Income$114,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia Cfc Celebration$101,449$89,485$27,013$62,472
Seattle Cfc Luncheon$55,505$24,829$50,299$-25,470
Total Events$156,954$114,314$114,314$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 2

“Karen phelps moyer (co-founder) and rick phelps (board member) are siblings.”

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

“A copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.”

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

“As issues are presented to the board they are individually reviewed to determine if a conflict of interest has arisen or will arise.”

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

“Comparable executive salaries are provided to the board by an independent party. The board then reviews the executive director/ceo's salary and determines compensation.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 is available through the state of washington's charity navigator or guidestar online services.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Moyer Foundation
EIN
91-2065051
Phone
2676877724
Address
1617 JOHN F KENNEDY BLVD NO 935, PHILADELPHIA, PA 19103

Signing Officer

Name
Mary Fitzgerald
Title
CEO
Phone
2676877724
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
2000
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
19
Employees
19
Volunteers
3,190

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of the moyer foundation is to provide comfort, hope and healing to children and families affected by grief and addiction.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of the moyer foundation is to provide comfort, hope and healing to children and families affected by grief and addiction. Our innovative resources and programs address the critical needs of children experiencing powerful, overwhelming and often confusing emotions associated with the death of someone close to them or substance abuse in their family. No child should have to face these struggles alone, and our unique programs bring kids together to ease their pain and provide the tools to help restore hope.”

FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES:

“Fiscal year 2017 was the third and final year for several of the moyer foundation's key multiyear grants. As multiyear grant revenue is recorded in the initial year of the award, a resulted decrease in the total revenue in 2017 was expected. Expenses remain consistent with planned grant spending but the mismatch in revenue and expense creates a net loss on the financial statements. We were anticipating the loss that is shown this year and used cash flows from the grants to pay for expenses. This is expected to be a temporary decrease.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. The foundation files federal form 990 and has not filed a form 990t. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2014. It is difficult to predict the final timing and resolution of any particular uncertain tax position. The foundation does not currently anticipate significant changes in its uncertain tax position over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 77,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 77,336.”

Raw XML AppendixShowing 400 of 1,269 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/Desc0CREATED BY THE MOYER FOUNDATION IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. THERE ARE 45 CAMPS AND 50 SESSIONS NATIONWIDE AND IN CANADA SERVES OVER 3,000 CAMPERS. CAMP ERIN, OFFERED FREE OF CHARGE TO FAMILIES, COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF AND EDUCATION ACTIVITIES AND PEER SUPPORT. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH TO INCREASE LEVELS OF HOPE, ENHANCE SELF-ESTEEM, AND ESPECIALLY TO LEARN THAT THEY ARE NOT ALONE.
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GRODE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JUBELIRER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BERTIL O LUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW PLOSZAY
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARD ROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm19HON EDWARD RENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20BART WEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT (CO-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042640
IRS990/FundraisingDirectExpensesAmt0114314
IRS990/FundraisingGrossIncomeAmt0114314
IRS990/GainOrLossGrp/SecuritiesAmt02872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0417500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0879735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0879735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118401
IRS990/GrossReceiptsAmt01157478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01941
IRS990/InsuranceGrp/ManagementAndGeneralAmt04427
IRS990/InsuranceGrp/ProgramServicesAmt06070
IRS990/InsuranceGrp/TotalAmt012438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057309
IRS990/InvestmentIncomeGrp/ExclusionAmt09635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378100
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053260
IRS990/LandBldgEquipCostOrOtherBssAmt0375763
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04327167
IRS990/NetAssetsOrFundBalancesEOYAmt02577683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057854
IRS990/NoncashContributionsAmt0171274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028439
IRS990/OccupancyGrp/ManagementAndGeneralAmt032733
IRS990/OccupancyGrp/ProgramServicesAmt089432
IRS990/OccupancyGrp/TotalAmt0150604
IRS990/OfficeExpensesGrp/FundraisingAmt010174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010331
IRS990/OfficeExpensesGrp/ProgramServicesAmt010030
IRS990/OfficeExpensesGrp/TotalAmt030535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020151
IRS990/OtherAssetsTotalGrp/EOYAmt020151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068326
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017497
IRS990/OtherExpensesGrp/FundraisingAmt13646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt060302
IRS990/OtherExpensesGrp/ProgramServicesAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt26481
IRS990/OtherExpensesGrp/TotalAmt060302
IRS990/OtherExpensesGrp/TotalAmt127368
IRS990/OtherExpensesGrp/TotalAmt213768
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026867
IRS990/OtherRevenueTotalAmt026867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539911
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020133
IRS990/PayrollTaxesGrp/ProgramServicesAmt053623
IRS990/PayrollTaxesGrp/TotalAmt091741
IRS990/PensionPlanContributionsGrp/FundraisingAmt06256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018651
IRS990/PensionPlanContributionsGrp/TotalAmt031910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03533816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01928165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04845
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP MARIPOSA IS A NATIONAL ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH IMPACTED BY THE SUBSTANCE ABUSE OF A FAMILY MEMBER. CAMP MARIPOSA IS OFFERED IN 12 LOCATIONS AND 57 SESSIONS AND IS FREE OF CHARGE TO ALL FAMILIES. CHILDREN AGES 9-12 ATTEND TRANSFORMATIONAL WEEKEND CAMPS MULTIPLE TIMES A YEAR. CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS. ADDITIONAL EDUCATIONAL, SOCIAL AND MENTORING ACTIVITIES ARE OFFERED FOR CAMPERS, TEENS, AND THEIR FAMILIES THROUGHOUT THE YEAR. THESE ACTIVITIES BUILD KNOWLEDGE, COPING SKILLS, CONFIDENCE AND AN OPPORTUNITY TO CONNECT WITH ONE ANOTHER WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0473265
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOYER FOUNDATION RESOURCE CENTER EXTENDS THE FOUNDATION'S CONTINUUM OF CARE BY PROVIDING ROBUST ONLINE RESOURCES AND PERSONALIZED SUPPORT FOR FAMILIES EXPERIENCING GRIEF OR ADDICTION. THIS IN-DEPTH CENTER IS A PLACE FOR FAMILIES TO FIND THE RESOURCES THEY NEED AROUND ADDICTION, GRIEF AND RELATED ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03455156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0851812
IRS990/PYInvestmentIncomeAmt011600
IRS990/PYOtherExpensesAmt0740202
IRS990/PYOtherRevenueAmt0189950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0837311
IRS990/PYSalariesCompEmpBnftPaidAmt01227381
IRS990/PYTotalExpensesAmt02819395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03656706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,654,658
Liabilities
$76,975
Net assets
$2,577,683
Revenue
$927,635
Expenses
$2,734,973
Net income
-$1,807,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.32$2.50$2.25$3.18$0.93
2023Summary only. Only limited summary data is available for this year.$3.73$0.33$3.41$3.82$3.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.45$2.69$3.78$3.11$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$2.30$2.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.06$4.40$1.77$2.06$0.30
2019Summary only. Only limited summary data is available for this year.$4.73$0.06$4.67$4.93$1.83$3.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.82$2.85$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.58$0.93$2.73$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.10$4.33$3.66$2.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$3.61$2.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$2.11$2.54$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$2.50$2.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.56$2.69$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.76$1.97$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.13$2.83$2.01