William a Harrison JR Foundation: Nonprofit Profile, Financials & Form 990 (EIN 66-1010972)

Revenue by fiscal year
FY2023	$503K
FY2024	$744K
FY2024	$1.0M

Expenses by fiscal year
FY2023	$263K
FY2024	$690K
FY2024	$866K

Net assets by fiscal year
FY2023	$239K
FY2024	$293K
FY2024	$430K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2022.

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

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $820K Management & general 5% · $45K Fundraising 0% · $725

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

William Harrison JR

CEO

$0Pt VII · Sec A

Laura Cotterman

President

$0Pt VII · Sec A

Michael Doherty

Vice Preside

$0Pt VII · Sec A

Jerome Legions

Treasurer

$0Pt VII · Sec A

Angela Bruce

Director

$0Pt VII · Sec A

Lisa Cumbey

Director

$0Pt VII · Sec A

Douglas D'Urso

Director

$0Pt VII · Sec A

Laura Mathies

Director

$0Pt VII · Sec A

See William a Harrison JR Foundation executive salaries →

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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

Sells donated goods to fund local animal welfare groups.

Provided by the organization

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1 program · $820K · in their own filed words · FY2024

01

The william a. Harrison, JR. Foundation's program, furbish thrift operates a retail store that receives publicly donated items of clothing, household items, books and furniture. These items are then prepared for sale to the public at the thrift shop.

$820Kprogram 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

The Community Foundation INCFY2024$26K

Total grants receivedfrom 1 funder$26K

Grants paid · 5 grants · $169K · 2023–2024

Grants and Program Expensesother PFY2024$71,780

Grants and Program Expensesvet & MFY2024$17,749

Grants and Program Expenses OtherFY2024$7,110

Grants and Program Expensesgrants-FY2023$51,116

Grants and Program Expensesvet & MFY2023$21,370

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.0M

Ln 12

Gifts and grantsLn 1h$1.0M

Investment incomeLn 3$6K

Money outPt IX

$866K

Ln 25

Programscol B$820K

Managementcol C$45K

Fundraisingcol D$725

Owns and owesPt X

$430K

net assets · Ln 32

Cash and savingsLn 1–2$330K

Total assetsLn 16$458K

LiabilitiesLn 26$27K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.0M

Noncash giftsLn 1g$875K

Fundraising eventsLn 1c$67K

Investment incomeLn 3$6K

Total revenueLn 12$1.0M

Assets in detailPt X, end of year

CashLn 1$98K

SavingsLn 2$233K

Cash and savings togetherLn 1–2$330K

Land, buildings, equipmentLn 10c$46K

Other assetsLn 15$12K

Total assetsLn 16$458K

LiabilitiesLn 26$27K

Net assetsLn 32$430K

OperationsPt I, VI

EmployeesI 517

VolunteersI 6212

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$199K	$330K
Land, buildings, equipmentLn 10c	$53K	$46K
Total assetsLn 16	$315K	$458K
LiabilitiesLn 26	$22K	$27K
Net assetsLn 32	$293K	$430K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$100K	$100K
Other salaries and wagesLn 7	$356K	$356K
Other employee benefitsLn 9	$29K	$29K
Payroll taxesLn 10	$28K	$28K
Legal feesLn 11b	$375		$375
Accounting feesLn 11c	$31K		$31K
Other fees for servicesLn 11g	$4K	$3K		$725
Advertising and promotionLn 12	$22K	$22K
Office expensesLn 13	$6K		$6K
Information technologyLn 14	$2K		$2K
OccupancyLn 16	$172K	$172K
TravelLn 17	$8K	$8K
Depreciation, depletion and amortizationLn 22	$16K	$16K
InsuranceLn 23	$10K	$7K	$2K
Other expenses (24a–d)Ln 24	$79K	$76K	$3K
All other expensesLn 24e	$3K	$2K	$319
Total functional expensesLn 25	$866K	$820K	$45K	$725

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$744K	$690K	$53K	$293K	990 PDF
FY2023	$503K	$263K	$240K	$239K	990 PDF

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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 FY2024 990 (6 parts)

Part I · Summary $1,003,531 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $713,624$1,016,777

I-9 Program service revenue$0

I-10 Investment incomePrior year $2,248$6,279

I-11 Other revenuePrior year $27,707−$19,525

I-12 Total revenuePrior year $743,579$1,003,531

I-13 Grants and similar amounts paidPrior year $75,698$100,434

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $378,475$412,719

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $235,937$352,921

I-18 Total expensesPrior year $690,110$866,074

I-19 Revenue less expensesPrior year $53,469$137,457

Part VI · Governance 9 of 11 board members independent, 4 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,003,531 across 8 lines filed

Lines not itemized here account for −$26,150 of total revenue; see the IRS return.

VIII-1c Fundraising events$66,723

VIII-1f All other contributions, gifts and grants$950,054

VIII-1g Noncash contributions (included above)$874,810

VIII-1h Total contributions, gifts and grants$1,016,777

VIII-3 Investment incomeExcluded from tax $6,279$6,279

VIII-8 Net income from fundraising eventsExcluded from tax −$26,536−$26,536

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,161$33,161

VIII-12 Total revenueRelated to mission $33,161 · Excluded from tax −$46,407$1,003,531

Part IX · Statement of functional expenses $866,074 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $100,434$100,434

IX-7 Other salaries and wagesPrograms $355,789$355,789

IX-9 Other employee benefitsPrograms $29,320$29,320

IX-10 Payroll taxesPrograms $27,610$27,610

IX-11b Legal feesManagement $375$375

IX-11c Accounting feesManagement $30,599$30,599

IX-11g Other fees for servicesPrograms $3,410 · Fundraising $725$4,135

IX-12 Advertising and promotionPrograms $22,057$22,057

IX-13 Office expensesManagement $6,015$6,015

IX-14 Information technologyManagement $2,218$2,218

IX-16 OccupancyPrograms $172,226$172,226

IX-17 TravelPrograms $7,562$7,562

IX-22 Depreciation, depletion and amortizationPrograms $16,218$16,218

IX-23 InsurancePrograms $7,408 · Management $2,278$9,686

IX-24 Other expenses (24a–d)Programs $75,816 · Management $3,241$79,057

IX-24e All other expensesPrograms $2,454 · Management $319$2,773

IX-25 Total functional expensesPrograms $820,304 · Management $45,045 · Fundraising $725$866,074

Part X · Balance sheet $457,582 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $72,910$97,795

X-2 Savings and temporary cash investmentsStart of year $126,249$232,526

X-8 Inventories for sale or useStart of year $49,167$65,856

X-9 Prepaid expenses and deferred chargesStart of year $1,027$2,528

X-10c Land, buildings and equipment, netStart of year $53,270$46,493

X-15 Other assetsStart of year $12,389$12,384

X-16 Total assetsStart of year $315,012$457,582

X-17 Accounts payable and accrued expensesStart of year $9,715$15,687

X-25 Other liabilitiesStart of year $12,470$11,611

X-26 Total liabilitiesStart of year $22,185$27,298

X-27 Net assets without donor restrictionsStart of year $242,079$404,173

X-28 Net assets with donor restrictionsStart of year $50,748$26,111

X-32 Total net assets or fund balancesStart of year $292,827$430,284

X-33 Total liabilities and net assetsStart of year $315,012$457,582

Part XI · Reconciliation of net assets $430,284 net assets at year end

XI-1 Total revenue$1,003,531

XI-2 Total expenses$866,074

XI-3 Revenue less expenses$137,457

XI-4 Net assets at start of year$292,827

XI-10 Net assets at end of year$430,284

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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William a Harrison JR Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV