2024-12-23T13:22:44-08:00 2024-06-30 990 2023-07-01 232354770 The Community's Foundation COMM 6104616571 6 EHinckley Avenue Ridley Park PA 19078 Thomas Southmayd Controller 6104616571 2024-12-23 true 2023 2024-10-15 13:58:12Z Heather Finnegan 6 EHinckley Avenue Ridley Park PA 19078 4099834 false X www.TCFhelps.org X 1985 PA TCF is committed to improving the quality of life in Delco. TCF connects volunteers and donors to support, grants, programs, and scholarships that change lives in Delco. 14 14 7 300 0 0 742375 877391 0 179131 341765 118976 166375 1040482 1385531 667597 617592 0 460120 465353 0 87842 254038 282673 1381755 1365618 -341273 19913 14863209 15655589 1650527 1743340 13212682 13912249 To connect volunteeers and donors to support grants, programs, and scholarships that change lives in the Delaware County, Pennsylvania region. false false 623275 447902 485434 Grants TCF awards grants through its organizational budget and through donor advised and community advised funds. TCF serves as a fiscal sponsor for community advised funds, assisting volunteer-led groups with marketing, administration, donation processing, treasury, and bookkeeping operations. 236131 169690 455756 Scholarships TCF awards undergraduate scholarships to students that plan to pursue a career in the human health professions; these awards are for $7,000 each, payable 50% freshman year and 50% senior year. TCF also administers scholarship programs through donor advised funds field of interest funds, and community advised funds. These awards benefit high school and undergraduate students. The scholarship amounts, criteria, renewability, and selection processes vary by program. 67876 0 41327 TCF has various community outreach programs. 927282 true true false false false true false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false true 8 0 true 7 true false false false false true true true true false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false PA NJ X X X Thomas Southmayd 6104616571 6 EHinckley Ave Ste 203 Ridley Park PA 19078 MElizabeth Naughton-Beck Chairperson/Director 2.00 X X 0 0 0 Christina Costanzo Vice Chair/Director 1.00 X X 0 0 0 Anthony Mitchell Treasurer/Director 2.00 X X 0 0 0 Mary Powell Secretary/Director 1.00 X X 0 0 0 Dia Williams Adams Director 1.00 X 0 0 0 Michael Dejos Director 1.00 X 0 0 0 Henry Eberle Director 1.00 X 0 0 0 Jeffrey MacIntyre Director 1.00 X 0 0 0 Jamee Nowell-Smith Director 1.00 X 0 0 0 Katie Peisochenske Director 1.00 X 0 0 0 Richard Raup Director 1.00 X 0 0 0 Kurt Slenn Chief Finance Exec/Director 40.00 X X 63596 0 12582 Anandah Stephens Director 1.00 X 0 0 0 Michael Stewart Chair Emeritus/Director 1.00 X X 0 0 0 Heather Finnegan President & CEO 40.00 X 131704 0 24042 Thomas Southmayd Controller 40.00 X 43225 0 1257 238525 0 37881 1 true true false 5675 19762 851954 136669 877391 343920 0 343920 52080 52080 52080 52080 2550192 2552347 -2155 -2155 0 0 -2155 267082 5675 161956 105126 0 105126 Agency Fee income 523920 9169 9169 0 0 9169 1385531 9169 0 498971 427155 427155 190437 190437 240960 107825 103319 29816 164919 128760 21257 14902 12584 7172 4084 1328 15529 9219 2659 3651 31361 18280 9626 3455 9026 0 9026 0 17300 0 17300 0 51196 0 51196 0 3099 1677 1037 385 559 0 0 559 26407 9434 14808 2165 24712 0 24712 0 30596 0 30596 0 1238 0 1238 0 5262 0 5262 0 32493 0 32493 0 8955 0 8955 0 Maintenance and repairs 0 0 0 0 Telephone 6086 3293 2037 756 Community relations and education 6153 6153 0 0 Consultants 9891 0 9891 0 49700 17877 998 30825 1365618 927282 350494 87842 25313 10681 66500 66500 64895 145987 2480368 909426 1599274 1570942 13012465 13770546 94762 90933 14863209 15655589 109066 80816 348291 341510 87503 135544 1010905 1062383 0 0 30000 94762 93087 1650527 1743340 X 12446953 12811409 765729 1100840 13212682 13912249 14863209 15655589 X 19913 679654 X false true X true false X 0 616928 870647 738992 888316 1144473 4259356 0 0 616928 870647 738992 888316 1144473 4259356 195059 4064297 277799 229296 267777 284997 343920 1403789 0 0 5663145 0.71770 0.68190 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 33 150122 793788 132399 319402 2694371 1260608 true true false true 11587486 203594 1048174 101737 0 744150 11993367 11061789 274924 1146383 123840 0 771770 11587486 12879066 176047 -1298855 126911 0 567558 11061789 11073672 6252 2420110 95347 0 525621 12879066 11602879 0 148375 97351 580231 11073672 1.00000 0.00000 0.00000 false false 0 1175894 1175894 1118266 736755 381511 58501 47714 10787 127707 124957 2750 1570942 Federal income taxes 0 Security deposit - rental 1650 Lease liability - operating leases 91437 93087 2175945 679654 161956 841610 1334335 51196 51196 1385531 1508708 161956 161956 1346752 51196 51196 1397948 Other TCF is exempt from federal income tax under Section 501(c)(3) of the IRC. Income unrelated to the Foundations exempt purpose would be subject to federal and state income taxes. In addition, the Foundation qualifies for the charitable contribution deduction under Section 1 and 170(b)(1)(A), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the USA (U.S. GAAP) require management to evaluate tax positions taken and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management does not believe there is any unrelated business income for the years ended June 30, 2024 and 2023. Pt XI, Line 2d Event fundraising expenses (161,956) are included in expenses on financial statements, but as revenue offsets on the Form 990. Other Part XI, Line 4a: Investment fees netted against revenues on financial statements. Pt IV, Line 2b Liability for agency funds represents funds transferred to TCF by charitable organizations and held by TCF in separate funds for the benefit of such charities. Pt XII, Line 2d Event fundraising expenses (161,956) are included in expenses on financial statements, but as revenue offsets on the Form 990. Pt V, Line 4 Board directed endowment is available to fund (a) TCF health care scholarships that are not funded by other designated donors as long as the Scholar is a resident of one of TCFs historical 17 communities (TCF Service Area) prior to expansion to a county-wide focus, (b) community betterment organization grants providing services to residents of the historical TCF Service Area, and (c) all organizational overhead not otherwise directly funded from another source. Other Pt XII, Line 4a: Investment fees netted against revenues on financial statements. NGUNB Golf Outing 47063 500 46563 0 11965 12159 0 0 4078 Jones Ann Banquet 42359 0 42359 0 2431 14715 1040 1600 5332 6 183335 5175 178160 0 20935 54700 9030 0 23971 272757 5675 267082 0 35331 81574 10070 1600 33381 161956 105126 true Domestic Abuse Project of Delco 14 W 2nd Street Media PA 19063 232053144 501(c)(3) 43100 General operating Del County Literacy Council 2217 Providence Avenue Chester PA 19013 237423599 501(c)(3) 17500 General operating Del County Women Against Rape 204 South Avenue Media PA 19063 232011721 501(c)(3) 16000 Program support Eagles Autism Challenge One Nova Care Way Philadelphia PA 19145 815290310 501(c)(3) 11100 General operating Chester Eastside 301 E 9th Street Chester PA 19016 465439442 501(c)(3) 9917 Program support Chester Upland Youth Soccer 311 E Baltimore Ave Ste 304 Media PA 19063 562564695 501(c)(3) 9200 After-school & weekend programs Comm Action Agy Del Cty 1414 Meetinghouse Rd Boothwyn PA 19061 232142644 501(c)(3) 9000 Rental assistance Operation Warm PO Box 122431 Philadelphia PA 19182 383663310 501(c)(3) 8400 Winter coat drive Casa Youth Advocates 26 E 4th Streeet Media PA 19063 231901080 501(c)(3) 8000 Youth advisory council Murphy's Giving Market 7408 West Chester Pike Upper Darby PA 19082 853176958 501(c)(3) 8000 General operating expenses Access 237 Lancaster Ave Ste 100 Devon PA 19333 843503006 501(c)(3) 6667 Food relief Del Cty Workforce Dev Board 1570 Garrett Road Ste A Upper Darby PA 19082 236003046 6000 After-school program Family Support Line 100 W 6th St Ste 1 Media PA 19063 232528819 501(c)(3) 5100 forensic interviewer training Delaware County-CPSN Del County Courthouse Media PA 19063 236003046 20148 Gun violence reduction 12 2 Scholarships 83 183190 Dementia caregivers 6 17997 Assistance with bills 2 2600 Mental Health Counseling 1 150 Pt I Line 2 Pt 1, Line 2: TCF funds specific program expenses and/or makes purchases on behalf of our grantees. In addition to restricting the use of donations via written correspondence that accompanies grant awards, TCF also employs program of regular announced and unannounced site visits to observe programs in action. Where not appropriate, TCF reviews grantee Form 990 filings and financial statements to ensure such programs are active. false false false false false false false false false Kurt Slenn 63596 0 0 0 146 0 2013 0 9113 0 74868 0 0 0 Heather Finnegan 123595 0 8200 0 91 0 4236 0 17622 0 153744 0 0 0 X 21088 Thrift shop value X 3891 Thrift shop value X 3 49801 Average share price X Fundraising/program supplies 24 6467 Purchase new X Raffle/auction prizes 334 50019 Purchase new X Holiday gifts for needy 44 5273 Purchase new X Food 2 130 Purchase new false true false Pt VI, Line 11b Form 990 is drafted by the organizations Controller. It is then saved as an electronic file and transferred to a visual media presentation. The draft Form 990 is then electronically delivered to the three-member Audit Committee. Questions and answers are coordinated with the Controller. The audit committee approves the filing of the 990, reports on such approval to the Board, and ensures that each Board member is aware that the 990 is available for their own personal review. Pt VI, Line 12c Each new board member undergoes an initiation process with the President and Board Chair. As part of that process, the written conflict of interest policy is reviewed with the new member, who is then requested to complete the conflict of interest questionnaire for submission at or prior to his/her first active board meeting. Active board members are required to update their personal conflict of interest questionnaire at an annual board meeting. The Board Chair and President/CEO review the completed questionnaires,and the Chair routinely reminds board members of the need or suggestion to abstain from related votes, if warranted. Pt VI, Line 15b The President/CEO of the organization prepares an annual review of each of the organizations employees and shares the review content with the Personnel Committee. The Personnel Committee is comprised of a cross-section of board members who are also familiar with the operations and staff of the organization. The committee operates independently of the Board under budget constraints that may be imposed by the Boards Finance Committee. As part of the review of each individual, the President/CEO submits salary history, inflation statistics, internal budgetary guidance, and compensation comparability data to the committee members. President/CEO makes recommendations for consideration in the area of gross pay and employer-funded retirement and other employer-funded group benefits, including but not limited to health benefits. Pt VI, Line 15a The Chairperson of the Board prepares an independent assessment of the President/CEO to the Personnel Committee members, collects comparability data, and utilizes some of the data presented by the President/CEO related to other key employees with the objective of achieving committee agreement on appropriate levels of compensation for the President/CEO. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The most recently filed Form 990 is also posted to the website, with certain sensitive information redacted. Pt XI Unrealized gains (losses) - marketable securities