Allegheny-Kiski Health Foundation Inc
- Assets
- $13.3m
- Revenue
- $552.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Natrona Heights, PA
- Founding
- 10/1984
- Data as of
- 06/2023
- EIN
- 25-1442370
Organization Overview
Allegheny-Kiski Health Foundation Inc is located in Natrona Heights, PA. The organization was established in 1984. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2023, Allegheny-Kiski Health Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny-Kiski Health Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Allegheny-Kiski Health Foundation Inc generated $552.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $644.2k during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ALLEGHENY KISKI HEALTH FOUNDATION IS AN INDEPENDENT COMMUNITY RESOURCE WHOSE MISSION IS TO SEEK OUT, ESTABLISH & SUPPORT COMMUNITY PROGRAMS THAT FOSTER & IMPROVE HEALTH & QUALITY OF LIFE THROUGHOUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES STEWARDSHIP FOR MONIES RAISED AND WORKS TOWARD THE IMPROVEMENT AND ENHANCEMENT OF HEALTH AND WELLNESS PROGRAMS IN THE COMMUNITY WHICH GENERALLY INCLUDES THE ALLE-KISKI VALLEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Pastorek President | OfficerTrustee | 50 | $140,414 |
Robert W Andreen Treasurer | OfficerTrustee | 1 | $0 |
John Kuzmirek Director | Trustee | 1 | $0 |
Joseph J Barch Director | Trustee | 1 | $0 |
Karen Wantland Director | Trustee | 1 | $0 |
Robert B Hallman Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,298 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,486 |
| Total Program Service Revenue | $0 |
| Investment income | $185,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211,096 |
| Net Income from Fundraising Events | $3,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,386 |
| Grants and other assistance to domestic individuals. | $44,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,317 |
| Compensation of current officers, directors, key employees. | $22,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,613 |
| Pension plan accruals and contributions | $3,957 |
| Other employee benefits | $40,154 |
| Payroll taxes | $16,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,757 |
| Advertising and promotion | $24,482 |
| Office expenses | $16,886 |
| Information technology | $3,270 |
| Royalties | $0 |
| Occupancy | $33,907 |
| Travel | $2,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,954 |
| Insurance | $9,249 |
| All other expenses | $0 |
| Total functional expenses | $644,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570 |
| Savings and temporary cash investments | $697,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $660,249 |
| Investments—publicly traded securities | $11,971,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,441 |
| Total assets | $13,339,815 |
| Accounts payable and accrued expenses | $40,532 |
| Grants payable | $257,293 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,169 |
| Total liabilities | $319,994 |
| Net assets without donor restrictions | $9,398,967 |
| Net assets with donor restrictions | $3,620,854 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,339,815 |
Grants Awarded
Over the last fiscal year, Allegheny-Kiski Health Foundation Inc has awarded $47,579 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ALLE KISKI PICKLEBALL INC PURPOSE: Construction of pickleball courts | $15,000 |
SHALER HAMPTON EMS PURPOSE: Tuition for 2 EMS students | $12,760 |
MCCANDLESS FRANKLIN PARK AMBULANCE AUTH PURPOSE: Traning equipment | $19,819 |