A01 Foundation Inc
- Assets
- $694.3k
- Revenue
- $765.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Sewickley, PA
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 83-0520262
Organization Overview
A01 Foundation Inc is located in Sewickley, PA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, A01 Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A01 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 12/2022, A01 Foundation Inc generated $765.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEMONSTRATE THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THE LESS FORTUNATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THY KINGDOM CRUMB:DEMONSTRATE THE LOVE OF GOD AND TO INFUSE HIS HOPE BY FEEDING ALL PEOPLE AND UPLIFTING COMMUNITIES.
HAITI SPORTS COMPLEX IS A FACILITY BEING BUILT FOR THE YOUTH IN HAITI, AND THE OUTDOOR PROGRAM ALLOWS US TO TAKE CURRENT AND FORMER SICK KIDS ON OUTDOOR ADVENTURES.
"FOSTER A GENUINE PASSION FOR OUTDOOR ACTIVITIES AND BRING PEOPLE CLOSER TO GOD THROUGH DISCIPLESHIP." THIS MINISTRY SERVES CHILDREN WITH LIFE-THREATENING ILLNESSES AND OTHER LIFE-ALTERING MEDICAL SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carson Wentz President | OfficerTrustee | 2 | $0 |
Zach Wentz Executive Director | OfficerTrustee | 40 | $0 |
Cole Davis Director Of Development | OfficerTrustee | 40 | $65,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $205,921 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,648 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,810 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$17,489 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $225,502 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,264 |
| Advertising and promotion | $22,149 |
| Office expenses | $29,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,313 |
| Travel | $93,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,252 |
| Insurance | $66,546 |
| All other expenses | $0 |
| Total functional expenses | $1,128,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,397 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $139,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $694,337 |
| Accounts payable and accrued expenses | $15,809 |
| 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 | $15,809 |
| Net assets without donor restrictions | $678,528 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $694,337 |
Grants Awarded
Over the last fiscal year, A01 Foundation Inc has awarded $442,953 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HATITI SPORTS COMPLEX PURPOSE: SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES, BY DISTRIBUTING FOOD THROUGH COMMUNITY OUTREACH. | $130,168 |
THY KINGDOM CRUMB PURPOSE: SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, BY PROVIDING ACCESS TO MEDICAL CARE. | $212,785 |
NORTH DAKOTA 4-H PURPOSE: 4-H IS A U.S.-BASED NETWORK OF YOUTH ORGANIZATIONS WHOSE MISSION IS "ENGAGING YOUTH TO REACH THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT" | $100,000 |