Oswego Health Foundation Inc
- Assets
- $1.6m
- Revenue
- $913.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Oswego, NY
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 80-0822020
Organization Overview
Oswego Health Foundation Inc is located in Oswego, NY. The organization was established in 2013. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oswego Health 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 12/2021, Oswego Health Foundation Inc generated $913.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $604.6k during the year ending 12/2021. While expenses have increased by 17.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE OSWEGO HEALTH FOUNDATION IS TO RAISE AND MANAGE PHILANTHROPIC SUPPORT FOR OSWEGO HEALTH AND IT'S NOT FOR PROFIT ENTITIES AS THEY PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF THE RESIDENTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOLICIT, ACCEPT, ACKNOWLEDGE, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, GRANTS, BEQUESTS, CONTRIBUTIONS, DEVISES, BENEFITS OF TRUSTS, ENDOWMENTS AND PROPERTY OF ANY KIND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harlovic President & CEO | OfficerTrustee | 0 | $0 |
Mark Slayton Treasurer | OfficerTrustee | 1 | $0 |
Ed Alberts Chair | OfficerTrustee | 1 | $0 |
Eric Campbell CFO | Officer | 0 | $0 |
Tara Fitzgibbons Director | Trustee | 1 | $0 |
Julia Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $253,259 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $659,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,980 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $212,096 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $280,619 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,868 |
| Information technology | $4,045 |
| Royalties | $0 |
| Occupancy | $9,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254 |
| Interest | $0 |
| Payments to affiliates | $739 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,474 |
| Total functional expenses | $604,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,632 |
| Savings and temporary cash investments | $12,457 |
| Pledges and grants receivable | $660,288 |
| 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 | $2,654 |
| Net Land, buildings, and equipment | $4,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,647,625 |
| Accounts payable and accrued expenses | $6,276 |
| 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 | $22,329 |
| Total liabilities | $28,605 |
| Net assets without donor restrictions | $1,414,133 |
| Net assets with donor restrictions | $204,887 |
| 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 | $1,647,625 |
Grants Awarded
Over the last fiscal year, Oswego Health Foundation Inc has awarded $455,231 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Oswego, NY | | $255,231 |
Oswego, NY | | $200,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oswego Health Foundation Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: Oswego Health Foundation is requesting support for our school-based locations. We are in need of laptop computers for all of our school-based clinics. Right now most of them, 10 out of the 12 have desktops. This does not allow the provider to work from home or at satellite offices without having to use either their own computer or find a free computer to use at our clinic location. The school-based clinicians also have desks, chairs and other office equipment that is old, donated from other locations or has been purchased with their own money. They also are in need of therapeutic tools for the kids to manipulate or play with during sessions as they have a very small annual budgets ($100) per school to purchase such items. We are seeking support for laptops and program supplies. | $7,500 |
Endowment Analysis
| Beg. Balance | $6,410 |
| Earnings | $47 |
| Net Contributions | $6,000 |
| Ending Balance | $12,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bny Mellon Charitable Gift Fund Boston, MA | $342,614,894 | $208,280,795 |
Keren Keshet-The Rainbow Foundation New York, NY | $212,134,789 | $28,921,665 |
Roswell Park Alliance Foundation Buffalo, NY | $159,422,911 | $37,424,046 |
World Of Giving Inc Spring Valley, NY | $6,086,190 | $25,054,815 |
Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Greater Hartford Community Foundation Inc Hartford, CT | $8,414,279 | $22,150,705 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |