Willow Valley Communities Charitable Foundation
- Assets
- $3.8m
- Revenue
- $2.3m
- Investments
- $1.4m
- Employees
- 3
- Location
- Willow Street, PA
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-5031123
Organization Overview
Willow Valley Communities Charitable Foundation is located in Willow Street, PA. The organization was established in 2018. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Willow Valley Communities Charitable Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Valley Communities Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO SUPPORT WILLOW VALLEY COMMUNITIES, A NONPROFIT 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF WILLOW VALLEY COMMUNITIES - PLANNING AND EXECUTING SPECIAL CAPITAL CAMPAIGN TO PROVIDE FUNDS TO WILLOW VALLEY COMMUNITIES FOR DESIGN AND CONSTRUCTION OF THE MEMORY CARE CENTER, ESTABLISHMENT OF PERMANENT ENDOWMENT FUND FOR THE MEMORY CARE CENTER, ONGOING ANNUAL PROGRAMMATIC SUPPORT FOR THE MEMORY CARE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey S Kenderine Executive Director | 40 | $180,672 | |
Rebecca S Bumsted President, Bod | OfficerTrustee | 5 | $0 |
Edgar L Grove Secretary, Bod (as Of 12/2021) | OfficerTrustee | 5 | $0 |
Leslie W Brant Vice President, Bod | OfficerTrustee | 5 | $0 |
Jill E Gilbert Treasurer, Bod | OfficerTrustee | 5 | $0 |
Jane R Barley Secretary, Bod (until 12/2021) | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,275,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,275,188 |
| Total Program Service Revenue | $0 |
| Investment income | $37,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,849 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,329,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,561 |
| Pension plan accruals and contributions | $6,671 |
| Other employee benefits | $22,762 |
| Payroll taxes | $14,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $536 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,650 |
| Fees for services: Investment Management | $5,001 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,779 |
| Information technology | $5,124 |
| 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 | $66,891 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,742 |
| Total functional expenses | $434,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,996 |
| Savings and temporary cash investments | $507,408 |
| Pledges and grants receivable | $1,896,447 |
| Accounts receivable, net | $1,161 |
| 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 | $7,969 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,388,385 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,823,366 |
| Accounts payable and accrued expenses | $623,047 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $623,047 |
| Net assets without donor restrictions | -$568,660 |
| Net assets with donor restrictions | $3,768,979 |
| 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 | $3,823,366 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Willow Valley Communities Charitable Foundation has recieved totaling $31,512.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,500 |
Maranatha Foundation Inc Willow Street, PA PURPOSE: HEALTH AND WELFARE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Of The Finger Lakes Inc Rochester, NY | $32,628,122 | $49,070,844 |
Cds Life Transitions Inc Webster, NY | $27,377,961 | $42,498,217 |
Marc Lustgarten Pancreatic Cancer Foundation Woodbury, NY | $78,505,397 | $30,446,505 |
Oorah Inc Lakewood, NJ | $130,482,876 | $48,751,696 |
Childrens Home Of Bradford Pa Bradford, PA | $26,433,837 | $14,233,894 |
Inglis Foundation Philadelphia, PA | $233,825,090 | $16,920,191 |
The Watson Institute Sewickley, PA | $170,930,648 | $13,658,608 |
Kidsvoice Pennsylvania Inc Pittsburgh, PA | $7,340,747 | $6,599,088 |
Stoneridge Retirement Living Communities Inc Myerstown, PA | $4,364,446 | $5,435,180 |
Sisters Of Charity Foundation Of Canton Cleveland, OH | $111,250,604 | $3,627,612 |
Early Childhood Resource Center Cleveland, OH | $3,858,809 | $4,039,118 |
The Foundation Of The Oscar And Ella Wilf Campus For Senior Living Somerset, NJ | $10,391,849 | $3,643,840 |