Pottstown Area Health & Wellness Foundation
- Assets
- $88.5m
- Revenue
- $7.4m
- Investments
- $88.1m
- Employees
- 0
- Location
- Pottstown, PA
- Founding
- 09/1987
- Data as of
- 06/2021
- EIN
- 23-2344729
Organization Overview
Pottstown Area Health & Wellness Foundation is located in Pottstown, PA. The organization was established in 1987. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pottstown Area Health & Wellness Foundation 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 06/2021, Pottstown Area Health & Wellness Foundation generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 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.
Since 2015, Pottstown Area Health & Wellness Foundation has awarded 546 individual grants totaling $22,034,324. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kraybill President | 40 | $231,499 | |
Howard Brown Program Officer | 40 | $125,797 | |
Michael Jamgochian Controller | 40 | $92,645 | |
Craig Colistra Program Officer | 40 | $92,616 | |
Ashia Cooper Program Officer | 40 | $87,891 | |
Rosemarie Walters Office Manager | 40 | $84,592 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Anderson Group | 6/29/20 | $85,427 |
Veralon | 6/29/20 | $74,836 |
Urban Land Institute | 6/29/20 | $70,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,127 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,907,024 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,417,777 |
| Capital Gain Net Income | $5,417,777 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,608 |
| Total Revenue | $7,361,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $231,499 |
| Other employee salaries and wages | $803,854 |
| Pension plans, employee benefits | $290,071 |
| Interest | $0 |
| Taxes | $26,149 |
| Depreciation | $18,740 |
| Occupancy | $93,743 |
| Travel, conferences, and meetings | $8,630 |
| Printing and publications | $4,485 |
| Other expenses | $346,814 |
| Total operating and administrative expenses | $2,260,613 |
| Contributions, gifts, grants paid | $2,921,671 |
| Total expenses and disbursements | $5,182,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,196 |
| Savings and temporary cash investments | $38,935 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $711,467 |
| Net Land, buildings, and equipment | $40,681 |
| Other assets | $0 |
| Total assets | $88,468,067 |
| Accounts payable and accrued expenses | $139,798 |
| Grants payable | $40,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $17,005,461 |
| Total liabilities | $17,185,259 |
Grants Awarded
Over the last fiscal year, Pottstown Area Health & Wellness Foundation has awarded $3,717,418 in support to 83 organizations.
| Grant Recipient | Amount |
|---|---|
Pottstown, PA PURPOSE: COVID RELIEF & RECOVERY FUND, LOVE YOUR BLOCK (LYB), COMMUNITY COLLABORATIVE, C2-COMMUNITY CAMP, MONTCO ANTI-HUNGER NETWORK REQUEST FOR GENERAL OPERATING FUNDS, RACIAL EQUITY LEARNING COMMUNITY | $333,000 |
POTTSTOWN SCHOOL DISTRICT PURPOSE: HEALTHY SCHOOL COMMUNITIES, PEAK WHOLE CHILD WELLNESS, PTICC COORDINATOR AND ORGANIZATIONAL LEARNING. | $309,500 |
BOYERTOWN AREA SCHOOL DISTRICT PURPOSE: BRAIN BODY CONNECTION | $181,650 |
Boyertown, PA PURPOSE: RICKETTS CENTER PROGRAMMING, FOOD ACCESS AND HEALTH AND WELLNESS PROGRAMS, COVID RELIEF AND RECOVERY FUND | $155,333 |
Pottstown, PA PURPOSE: 2021-22 CAPACITY BUILDING AND HEALTHY PATHWAYS PROJECT PROGRAM SUPPORT, VISTA YOUTH EMPOWERMENT STUDY YEAR 3, COVID RELIEF & RECOVERY FUND | $155,333 |
DANIEL BOONE AREA SCHOOL DISTRICT PURPOSE: DANIEL BOONE AREA SCHOOL DISTRICT WELLNESS PROGRAMS | $153,786 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pottstown Area Health & Wellness Foundation has recieved totaling $132,000.
| Awarding Organization | Amount |
|---|---|
William And Dorothy Yeck Family Foundation Sellersville, PA PURPOSE: NO RESTRICTIONS | $127,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF AND RECOVERY FUND FOR SOCIAL SERVICES AND MICRO BUSINESS AT POTTSTOWN AREA HEALTH AND WELLNESS FDN | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Foundation For Morristown Medical Center Inc Morristown, NJ | $194,034,598 | $31,511,180 |
Saint Barnabas Health Care System Foundation Inc Oceanport, NJ | $95,611,955 | $91,087,287 |
Metrohealth Foundation Inc Cleveland, OH | $88,791,792 | $21,235,092 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Community First Solutions Hamilton, OH | $99,479,120 | $13,306,151 |
Hudson East River Systems Llc New York, NY | $9,323,421,475 | $81,815,633 |
The Childrens Health Fund New York, NY | $7,589,617 | $9,406,757 |
Bronxcare Health Integrated Services System Inc Bronx, NY | $2,917,349 | $9,136,103 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
New York Hospital Cornell Medical Center Fund Inc New York, NY | $237,549,829 | $20,911,565 |