Woodlands Foundation Inc
- Assets
- $7.5m
- Revenue
- $1.7m
- Investments
- $404.2k
- Employees
- 87
- Location
- Wexford, PA
- Founding
- 01/1999
- Data as of
- 12/2020
- EIN
- 25-1818538
Organization Overview
Woodlands Foundation Inc is located in Wexford, PA. The organization was established in 1999. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Woodlands Foundation Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands 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 12/2020, Woodlands Foundation Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WOODLANDS IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DISABILITY AND CHRONIC ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO CLIENTS VIA PROGRAMS OFFERED BY ORGANIZATION DIRECTLY OR BY OTHER NOT FOR PROFIT GROUPS WHICH SPONSOR PROGRAMS FOR PERSONS WITH DISABILITIES.
EXPENDITURES FOR PHYSICAL FACILITY UTILIZED BY SEVERAL NOT FOR PROFIT GROUPS FOR PERSONAL DEVELOPMENT FOR PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Ellwood Executive Director | Officer | 40 | $132,084 |
Denise Balkovec Dep Director Of Ad & Op | Officer | 40 | $103,809 |
Nicholas J Barcellona Immediate Past Chair | OfficerTrustee | 2 | $0 |
Andrew Drew J Morrison Vice Chairman | OfficerTrustee | 2 | $0 |
Susan C Williams Dpt Secretary | OfficerTrustee | 2 | $0 |
James S Cullen Assistant Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,158 |
| Investment income | $156,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,048 |
| Net Income from Fundraising Events | $211,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,677,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,658 |
| Pension plan accruals and contributions | $12,425 |
| Other employee benefits | $91,605 |
| Payroll taxes | $83,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,204 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,989 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,812 |
| Insurance | $47,049 |
| All other expenses | $0 |
| Total functional expenses | $1,644,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,713 |
| Savings and temporary cash investments | $248,529 |
| Pledges and grants receivable | $66,789 |
| Accounts receivable, net | $23,556 |
| 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 | $19,520 |
| Investments—publicly traded securities | $2,653,480 |
| Investments—other securities | $404,167 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,468,729 |
| Accounts payable and accrued expenses | $74,124 |
| Grants payable | $0 |
| Deferred revenue | $38,220 |
| 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 | $705,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $259,300 |
| Total liabilities | $1,077,623 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,391,106 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodlands Foundation Inc has recieved totaling $37,000.
| Awarding Organization | Amount |
|---|---|
Huddle Up For Kids Foundation Mars, PA PURPOSE: GENERAL SUPPORT | $35,000 |
Bison Charitable Foundation Canonsburg, PA PURPOSE: GENERAL | $2,000 |
Endowment Analysis
| Beg. Balance | $3,306,176 |
| Earnings | $357,886 |
| Other Expense | $150,000 |
| Ending Balance | $3,514,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |