Athens County Foundation
- Assets
- $10.9m
- Revenue
- $1.5m
- Investments
- $2.9m
- Employees
- 7
- Location
- Athens, OH
- Founding
- 09/1982
- Data as of
- 09/2021
- EIN
- 31-1040215
Organization Overview
Athens County Foundation is located in Athens, OH. The organization was established in 1982. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2021, Athens County Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens County 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 09/2021, Athens County Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 7.8% 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, Athens County Foundation has awarded 159 individual grants totaling $2,026,771. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISBURSEMENT OF GRANTS - 188 GRANTS AWARDED.
LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A GROUP OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP.
LILLY SCHOOL FUNDRAISING FOR SMALL NONPROFITS TRAINING IS A PROGRAM TO STRENGTHEN FUNDRAISING ABILITIES BY LEARNING PROVEN FUND DEVELOPMENT TOOLS AND DRAFTING A SPECIFIC FUNDRAISING PLAN TO GROW ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Pigman Executive Director | Officer | 40 | $56,667 |
Cheryl Sylvester President | OfficerTrustee | 6 | $0 |
Scott Robe Treasurer | OfficerTrustee | 2 | $0 |
Peter Galbraith Vice President | OfficerTrustee | 2 | $0 |
Claudia Hale Secretary | OfficerTrustee | 2 | $0 |
Wayne R Carlsen DO Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,912 |
| Membership dues | $0 |
| Fundraising events | $30,150 |
| Related organizations | $0 |
| Government grants | $41,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $711,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,143 |
| Total Program Service Revenue | $17,389 |
| Investment income | $160,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $522,858 |
| Net Income from Fundraising Events | $7,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,522,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $704,749 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,101 |
| Pension plan accruals and contributions | $2,278 |
| Other employee benefits | $0 |
| Payroll taxes | $16,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $630 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,829 |
| Fees for services: Other | $68,480 |
| Advertising and promotion | $750 |
| Office expenses | $13,323 |
| Information technology | $21,581 |
| Royalties | $0 |
| Occupancy | $1,132 |
| Travel | $540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,734 |
| Interest | $38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,772 |
| Insurance | $4,740 |
| All other expenses | $0 |
| Total functional expenses | $1,135,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,431 |
| Accounts receivable, net | $52,542 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,381 |
| Investments—publicly traded securities | $7,999,234 |
| Investments—other securities | $2,863,092 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,943,685 |
| Accounts payable and accrued expenses | $12,207 |
| 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 | $526,661 |
| Total liabilities | $538,868 |
| Net assets without donor restrictions | $7,032,355 |
| Net assets with donor restrictions | $3,372,462 |
| 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 | $10,943,685 |
Grants Awarded
Over the last fiscal year, Athens County Foundation has awarded $402,124 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Glouster, OH PURPOSE: SEO FOODBANK: SECRET SANTA FOR SUPER SENIORS; ATHENS COUNTY BROADBAND COORDINATOR HAPCAP DONOR RETENTION CONSULTING; FRANKLIN HOGUE FUNERAL SUPPORT | $78,250 |
OHIO VALLEY MUSEUM OF DISCOVERY PURPOSE: STEAM PACKS FOR STUDENTS-ATHENS COUNTY; GROWING OUR FUTURE CAMPAIGN; GENERAL SUPPORT; CAPITAL CAMPAIGN SUPPORT | $65,781 |
OUTDOOR RECREATION COUNCIL OF APPALACHIA PURPOSE: BAILEY'S TRAIL; ARC POWER | $63,900 |
The Plains, OH PURPOSE: REIMAGINED; RESILIENCE FUND; EMPOWERING THE NEXT GENERATION OF LEADERS | $36,000 |
Nelsonville, OH PURPOSE: HIVE OF NELSONVILLE; HIVE-OUT OF SCHOOL TIME YOUTH RESILIENCY; HIVE SUMMER SPLASH AND SWIM | $20,404 |
Athens, OH PURPOSE: GENERAL SUPPORT; LIVE HEALTHY KIDS VIDEO PRODUCTION PROJECT; ATHENS COMMUNITY LIFT PROJECT; BANNERS FOR DISPLAY IN THE CITY | $18,860 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Athens County Foundation has recieved totaling $210,665.
| Awarding Organization | Amount |
|---|---|
Ostepathic Heritage Foundation Of Nelsonville Dublin, OH PURPOSE: TO SUPPORT A FUNDING PARTNERSHIP TO ADDRESS CONTINUING AND EMERGING NEEDS OF A BROAD NETWORK OF NONPROFIT ORGANIZATIONS SERVING VULNERABLE POPULATIONS IN THE COMMUNITY THROUGH SUPPORT OF THE FALL 2021 GRANT CYCLE AND THE RESPONSE AND RESILIENCE FUND. | $75,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $58,241 |
Ostepathic Heritage Foundation Of Nelsonville Dublin, OH PURPOSE: TO POSITIVELY IMPACT THE HEALTH AND QUALITY OF LIFE IN NELSONVILLE, OHIO AND SURROUNDING COMMUNITIES THROUGH A FUNDING PARTNERSHIP WITH THE ROCKY COMMUNITY IMPROVEMENT FUND. | $42,313 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $27,500 |
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $5,500 |
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO CONDUCT A BROADBAND TOWN HALL CONVENING MEMBERS OF CONGRESS AND OTHER STAKEHOLDERS FROM CENTRAL APPALACHIA TO DISCUSS ISSUES WHICH CAN FACILITATE BROADBAND DEPLOYMENT IN THE REGION | $2,000 |
Endowment Analysis
| Beg. Balance | $7,203,734 |
| Earnings | $1,793,268 |
| Admin Expense | $27,391 |
| Net Contributions | $214,973 |
| Grants | $400,759 |
| Ending Balance | $8,783,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI | $102,848,837 | $16,439,772 |
Pittsburgh Promise Foundation Pittsburgh, PA | $59,585,111 | $15,082,951 |
Pennsylvania Ems Provider Foundation Harrisburg, PA | $55,116 | $0 |
The M S Hershey Foundation Hershey, PA | $64,689,691 | $17,201,612 |
Comerica Charitable Tr Detroit, MI | $75,789,432 | $13,296,605 |
New Albany Community Foundation New Albany, OH | $19,894,351 | $7,914,986 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
The Wayne And Joan Webber Foundation Clinton Township, MI | $34,958,708 | $9,275,748 |
United Way Of Greater Stark County Inc Canton, OH | $15,976,372 | $6,358,831 |