Adelphoi Foundation INC FY2020 filing

Tax-deductible

Latrobe, PA501(c)(3)EducationEIN 25-1847445Revenue $1.1M in FY2020

On file with the IRSadelphoi.org354 Main St, 15650-1558 · Latrobe, PATax-exempt since Mar 2001Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

To assist children, youth and families overcome social, emotional and behavioral difficulties.

501(c)(3) charity; gifts are tax-deductible.
20¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.7M a year · 81% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
20%
of spending
Concern: 20% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
69 mo
of spending, in cash
Looks good: 68.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$129K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$249K
To programs
20%
Net assets
$19.2M
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.6M
FY2023$2.0M
FY2024$1.4M
FY2025$5.0M
Expenses
$249K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$249K
FY2021$252K
FY2022$299K
FY2023$261K
FY2024$328K
FY2025$1.0M
Net assets
$19.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$19.2M
FY2021$26.9M
FY2022$26.3M
FY2023$28.3M
FY2024$31.0M
FY2025$42.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

20 cents of each dollar spent went to programs.

Program services 20% · $49K Management & general 28% · $68K Fundraising 53% · $131K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Asst Sec/Treasurer
$0Pt VII · Sec A
Asst Sec/Treasurer
$0Pt VII · Sec A
See Adelphoi Foundation INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps children, youth, and families overcome social, emotional, and behavioral challenges.

Questions for Adelphoi Foundation INC

Tap to ask. Adelphoi Foundation INC sees how many people are interested.

Your first name shows with your question. Adelphoi Foundation INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $49K · in their own filed words · FY2019
01

The adelphoi foundation serves as the conduit for all philanthropic support and manages a systematic program of donor stewardship. The foundation oversees active fundraising programs that ensure long-term financial sustainability for all of adelphoi's services in order that they continue to be available to the thousands of children and…

$49Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$20K
Grants paid · 11 grants · $888K · 2019–2024
Adelphoi Services INCPA · FY2024$192,500
Adelphoi USA INCPA · FY2024$181,552
Adelphoi Education INCPA · FY2024$152,880
Adelphoi Western Region INCPA · FY2024$98,841
Adelphoi Village INCPA · FY2024$81,934
Unitemized GrantFY2024$36,296
Unitemized GrantFY2023$21,620
Unitemized GrantFY2022$24,357
Unitemized GrantFY2021$30,565
Unitemized GrantFY2020$29,984
Unitemized GrantFY2019$37,344

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Investment incomeLn 3$710K
Gifts and grantsLn 1h$425K
Money outPt IX
$249K
Ln 25
Programscol B$49K
Managementcol C$68K
Fundraisingcol D$131K
Owns and owesPt X
$19.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$19.4M
LiabilitiesLn 26$129K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$425K
Government grantsLn 1e$283K
Investment incomeLn 3$710K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$306K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$17.9M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$37K
Total assetsLn 16$19.4M
LiabilitiesLn 26$129K
Net assetsLn 32$19.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$1.4M
InvestmentsLn 11–13$16.2M$17.9M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$18.1M$19.4M
LiabilitiesLn 26$62K$129K
Net assetsLn 32$18.0M$19.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$37K$37K
Management feesLn 11a$119K$119K
Legal feesLn 11b$480$480
Other fees for servicesLn 11g$24K$24K
Office expensesLn 13$85$85
Other expenses (24a–d)Ln 24$68K$12K$44K$12K
All other expensesLn 24e$500$500
Total functional expensesLn 25$249K$49K$68K$131K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.0M$1.0M$3.9M$42.0M 990 PDF
FY2024 $1.4M$328K$1.1M$31.0M 990 PDF
FY2023 $2.0M$261K$1.7M$28.3M 990 PDF
FY2022 $1.6M$299K$1.3M$26.3M 990 PDF
FY2021 $1.4M$252K$1.2M$26.9M 990 PDF
FY2020 Viewing $1.1M$249K$887K$19.2M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,135,911 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,373,356$425,467
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $336,736$710,444
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,710,092$1,135,911
I-13 Grants and similar amounts paidPrior year $44,767$37,344
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $186,590$211,342
I-18 Total expensesPrior year $231,357$248,686
I-19 Revenue less expensesPrior year $2,478,735$887,225
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,135,911 across 5 lines filed
VIII-1e Government grants$283,000
VIII-1f All other contributions, gifts and grants$142,467
VIII-1h Total contributions, gifts and grants$425,467
VIII-3 Investment incomeExcluded from tax $710,444$710,444
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $710,444$1,135,911
Part IX · Statement of functional expenses $248,686 across 7 lines filed
IX-2 Grants to domestic individualsPrograms $37,344$37,344
IX-11a Management feesFundraising $118,761$118,761
IX-11b Legal feesManagement $480$480
IX-11g Other fees for servicesManagement $23,562$23,562
IX-13 Office expensesManagement $85$85
IX-24 Other expenses (24a–d)Programs $12,135 · Management $43,824 · Fundraising $11,995$67,954
IX-24e All other expensesManagement $500$500
IX-25 Total functional expensesPrograms $49,479 · Management $68,451 · Fundraising $130,756$248,686
Part X · Balance sheet $19,368,860 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,249,173$1,120,878
X-2 Savings and temporary cash investmentsStart of year $304,306$305,800
X-4 Accounts receivableStart of year $18,651$6,222
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $16,208,917$17,896,835
X-12 Other securitiesStart of year $2,101$2,103
X-15 Other assetsStart of year $38,403$37,022
X-16 Total assetsStart of year $18,072,051$19,368,860
X-17 Accounts payable and accrued expensesStart of year $62,314$128,638
X-26 Total liabilitiesStart of year $62,314$128,638
X-27 Net assets without donor restrictionsStart of year $17,203,433$18,732,925
X-28 Net assets with donor restrictionsStart of year $806,304$507,297
X-32 Total net assets or fund balancesStart of year $18,009,737$19,240,222
X-33 Total liabilities and net assetsStart of year $18,072,051$19,368,860
Part XI · Reconciliation of net assets $19,240,222 net assets at year end
XI-1 Total revenue$1,135,911
XI-2 Total expenses$248,686
XI-3 Revenue less expenses$887,225
XI-4 Net assets at start of year$18,009,737
XI-5 Net unrealized gains (losses) on investments−$339,976
XI-9 Other changes in net assets$683,236
XI-10 Net assets at end of year$19,240,222

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.