Wayne County Community Foundation
- Assets
- $111.0m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Wooster, OH
- Founding
- 07/1979
- Data as of
- 06/2022
- EIN
- 34-1281026
Organization Overview
Wayne County Community Foundation is located in Wooster, OH. The organization was established in 1979. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Wayne County Community Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County Community 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 06/2022, Wayne County Community Foundation generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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, Wayne County Community Foundation has awarded 859 individual grants totaling $42,134,958. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHILANTHROPIC LEADERSHIP TO WAYNE COUNTY, OHIO, AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES, CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIOR INTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARY GIFTS ARE USED FOR GRANT MAKING FOR SCHOLARSHIPS, COMMUNITY PROJECTS, AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATER WAYNE COUNTY AREA OF OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara L Patton Former Executive Director | 40 | $60,000 | |
Melanie Garcia Executive Director | OfficerTrustee | 40 | $14,133 |
Mark A Auble President | OfficerTrustee | 3 | $0 |
Deanna Troutman Secretary | OfficerTrustee | 1 | $0 |
Maribeth Burns Asst Treasurer | OfficerTrustee | 1 | $0 |
Brent R Steiner Vice President | OfficerTrustee | 1 | $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 | $10,070,226 |
| Noncash contributions included in lines 1a–1f | $2,514,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,070,226 |
| Total Program Service Revenue | $0 |
| Investment income | $1,817,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,710,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,756,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,970,778 |
| Grants and other assistance to domestic individuals. | $720,562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,831 |
| Compensation of current officers, directors, key employees. | $35,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,282 |
| Pension plan accruals and contributions | $10,760 |
| Other employee benefits | $21,589 |
| Payroll taxes | $20,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,552 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,013 |
| Office expenses | $46,303 |
| Information technology | $22,050 |
| Royalties | $0 |
| Occupancy | $35,447 |
| Travel | $7,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,639 |
| Insurance | $17,151 |
| All other expenses | $0 |
| Total functional expenses | $8,321,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,159 |
| Savings and temporary cash investments | $778,272 |
| Pledges and grants receivable | $680,125 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,560 |
| Investments—publicly traded securities | $109,225,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,878 |
| Total assets | $110,981,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $848,390 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,014,181 |
| 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 | $61,473 |
| Total liabilities | $14,924,044 |
| Net assets without donor restrictions | $18,541,629 |
| Net assets with donor restrictions | $77,515,350 |
| 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 | $110,981,023 |
Grants Awarded
Over the last fiscal year, Wayne County Community Foundation has awarded $6,905,778 in support to 125 organizations.
| Grant Recipient | Amount |
|---|---|
Wooster, OH PURPOSE: GENERAL SUPPORT | $961,275 |
Wooster, OH PURPOSE: GENERAL SUPPORT | $701,550 |
STATE OF OHIO PURPOSE: GENERAL SUPPORT | $523,550 |
Apple Creek, OH PURPOSE: GENERAL SUPPORT | $280,750 |
Wooster, OH PURPOSE: GENERAL SUPPORT | $268,302 |
Columbus, OH PURPOSE: GENERAL SUPPORT | $249,946 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Wayne County Community Foundation has recieved totaling $327,615.
| Awarding Organization | Amount |
|---|---|
Frances G Shoolroy Family Foundation Akron, OH PURPOSE: GENERAL SUPPORT | $122,000 |
Ralph R And Grace B Jones Foundation Wooster, OH PURPOSE: HOSPICE PLEDGE | $75,000 |
Ralph R And Grace B Jones Foundation Wooster, OH PURPOSE: HABITAT PLEDGE | $50,000 |
Rochester Area Foundation Rochester, MN PURPOSE: COMMUNITY PROGRAM SUPPORT | $25,000 |
Willard E Smucker Foundation Orrville, OH PURPOSE: GENERAL OPERATIONS | $20,000 |
Austin Memorial Foundation Cleveland, OH PURPOSE: EDUCATION | $15,000 |
Endowment Analysis
| Beg. Balance | $109,095,754 |
| Earnings | -$15,031,296 |
| Admin Expense | $637,292 |
| Net Contributions | $10,229,804 |
| Grants | $7,599,991 |
| Ending Balance | $96,056,979 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster County Community Foundation Lancaster, PA | $92,463,036 | $19,491,842 |
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Stark Community Foundation Inc Canton, OH | $373,666,840 | $68,744,620 |
Muskegon County Community Foundation Muskegon, MI | $247,862,579 | $28,555,582 |
Greater Kanawha Valley Foundation Charleston, WV | $329,426,372 | $27,972,481 |
Community Foundation Of Greater Flint Flint, MI | $212,857,243 | $17,865,297 |
Ann Arbor Area Community Foundation Ann Arbor, MI | $219,428,649 | $31,760,954 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
Community Foundation Of Greater Johnstown Johnstown, PA | $89,313,800 | $19,729,908 |
Fremont Area Community Foundation Fremont, MI | $291,559,908 | $22,142,594 |
Grand Haven Area Community Foundation Inc Grand Haven, MI | $189,481,921 | $23,464,810 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |