Touchstone Foundation EIN 22-2792471

Touchstone Foundation FY2020 filing

EIN  22-2792471 Public foundation / grantmaker Lancaster, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Improves children's behavioral health and strengthens local healthcare professionals.
Leadership
Money in and out
$37K revenue, $189K expenses
Bottom line
100% program efficiency

Improves children's behavioral health and strengthens local healthcare professionals. For fiscal year 2020 it reported $37K in revenue, $189K in expenses, and $163K in net assets.Pt I

Grants paid & assets · FY2020
Total revenue
$37K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$151K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-405%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$37K
FY2020
Expenses
$189K
FY2020
Total assets
$188K
FY2020
Total liabilities
$25K
FY2020
Total revenue
$37K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$151K
Total assetsPt X · Ln 16$188K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $189K of program spending, described in the organization's own filed words · FY2020.
01

Lohf continues to improve children's behavioral health and strengthen the capacity of the health care professional community.

$189Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTouchstone Foundation
EINHdr · item D22-2792471
Principal addressHdr · item CLancaster, PA
WebsiteHdr · item Jwww.lohf.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFFeb 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Touchstone Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$37K
Investment income$55
Total revenueLn 12$37K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$189K
Management & general$219
Total functional expensesLn 25$189K

Balance Sheet

Part X · end of year
CashLn 1$88K
Total assetsLn 16$188K
Total liabilitiesLn 26$25K
Total net assetsLn 32$163K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $88K · Operating expenses/yr $189K
5.6 months
Where the money goes
Program services
Program services $189K · Total expenses $189K
100%
Management & General
Management & general $219 · Total expenses $189K
0%
Fundraising
Fundraising $0 · Total expenses $189K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $37K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $37K · Total revenue $37K
100%
Government reliance
Government grants — · Total revenue $37K
Earned-income share
Program service revenue $0 · Total revenue $37K
0%
Investment reliance
Investment income $55 · Total revenue $37K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $189K
0%
Growth & trend
Revenue growth (YoY)
This year $37K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $37K · Expenses $189K
-405%
Liabilities-to-Assets
Total liabilities — · Total assets $188K
Net-asset ratio
Net assets $163K · Total assets $188K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $188K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adam Biuckians MD · Reported title CHAIR · Highest reported compensation $0 · Total expenses $189K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $189K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Legal fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$68K
Grants paid · 21 grants · $568K · 2020–2024
Unitemized GrantFY2024$43,921
Unitemized GrantFY2023$48,944
Unitemized GrantFY2022$42,629
Unitemized GrantFY2021$164,290
Community Services GroupFY2021$20,600
Cobys Family ServicesPA · FY2021$20,600
Commonwealth Clinical Group INCFY2021$20,600
Dr Latinia ShellFY2021$9,600
Laurie ScheinFY2021$9,600
Matters of the Heart Counseling LLCFY2021$9,600
Thoughtful Wellness LLCFY2021$9,600
Unitemized GrantFY2020$37,124
Community Services GroupFY2020$20,600
Cobys Family ServicesPA · FY2020$20,600
Teamcare Behavioral Health LLCFY2020$20,600
Commonwealth Clinical Group INCFY2020$20,600
Dr Latinia ShellFY2020$9,600
Laurie ScheinFY2020$9,600
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$124K revenue · ⤓ 990 PDF
FY2023$397K revenue · ⤓ 990 PDF
FY2022$56K revenue · ⤓ 990 PDF
FY2021$43K revenue · ⤓ 990 PDF
FY2020$37K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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