named programs · 4 · from sources
What they call their work
Casey Park Skate Park
Grant to the City of Auburn for development of a public skate park at Casey Park
General Operating and Housing Support
Support to The Rev Theatre Company for general operations and apartment renovations to address housing needs
Permanent Endowment Fund Support
Grant to Seward House Museum to support its permanent endowment fund
Student-Centered Advising Initiative
Funding to Hamilton College to support student-centered advising programs
activities · 7 groups
What they do
-
Capital Infrastructure Funding 4 activities
- Funding YMCA membership and marketing planFunds the 2023 membership and marketing plan at Auburn YMCA-WEIU.
- Funding development of Casey Park Skate ParkFunds the development of the Casey Park Skate Park in Auburn.
- Funding emergency shelter certification projectFunds Chapel House Inc.'s Men's Emergency Shelter Certification Project.
- Funding housing and operations at The Rev Theatre CompanyProvides general operating support and funds apartment renovations and housing needs at The Rev Theatre Company.
-
-
University-Specific Endowment and Program Funding 3 activities
- Funding Wells College annual operations and programsProvides funding to Wells College for its annual fund, tennis court maintenance, and the launch of a hospitality management program.
- Funding cyber and crime laboratory at Utica UniversitySupports Utica University’s Cyber Range & Crime Laboratory.
- Funding student advising initiatives at Hamilton CollegeSupports student-centered advising initiatives at Hamilton College through funding for ALEX.
-
-
Historic Preservation Support Grants 1 activity
- Funding Seward House Museum endowmentFunds the permanent endowment fund of the Seward House Museum.
-
-
Community Foundation & United Way Support 1 activity
- Funding United Way of Cayuga County campaignSupports the 2023–24 United Way of Cayuga County campaign titled 'The Next 100 Years'.
-
-
Mental Health Research and Services Funding 1 activity
- Funding child and adolescent mental health campaignFunds the Upstate Foundation’s Campaign for Child and Adolescent Mental Health.
-
-
Design and Architecture Education Support 1 activity
- Funding technology and design buildings at Berea CollegeSupports Berea College’s campaign to construct two new technology and design buildings.
-
-
Environmental Conservation Grantmaking 1 activity
- Funding watershed and drinking water protectionFunds watershed and public drinking water supply protection efforts through The Nature Conservancy.
-
financials · form 990PF · fy2023
revenue
Total revenue$4.34M
Contributions & grants——
Program service revenue——
Investment income$2.39M55%
Other revenue$1.69M
expenses
Total expenses$1.17M
Program expenses—
Admin / overhead—
Fundraising—
Salaries & benefits$200K
Grants paid out$2.40M
balance sheet
Total assets$95.51M
Cash—
Investments—
Liabilities—
Net assets$95.51M
4 years on record · 2020–2023 · YoY revenue +83.0%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 14
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DANIEL J FESSENDEN | EXECUTIVE DIRECTOR | 40 | $292K |
| KRISTEN E RUBACKA | PRESIDENT | 8 | $23K |
| HEATHER A EMERSON | SECRETARY | 4 | $22K |
| MARY MCLEAN EVANS | DIRECTOR | 2 | $18K |
| ALEX KINAL-WAGNER | DIRECTOR | 2 | $18K |
| LORI E ROBINSON | TREASURER | 4 | $18K |
| W GARY EMERSON | VICE PRESIDENT | 6 | $17K |
| SALLY E WAGNER | DIRECTOR | 2 | $16K |
| W ERIC EMERSON | DIRECTOR | 2 | $16K |
| KATELYN M PERKINS | DIRECTOR | 2 | $16K |
| ELIZABETH A AUGUST | DIRECTOR | 2 | $13K |
| DARLENE G MOTLEY | DIRECTOR | 2 | $8K |
| MICHAEL F NOZZOLIO | DIRECTOR | 2 | $8K |
| ANN M HUSTON | DIRECTOR | 2 | $7K |
relationships · 12
Who they work with
- AUBURN YMCA-WEIU Partner — Funded for 2023 membership and marketing plan
- BEREA COLLEGE Partner — Receives support for construction of technology and design buildings
- CHAPEL HOUSE INC Partner — Funded for Men's Emergency Shelter Certification Project
- CITY OF AUBURN Government — Receives funding for Casey Park Skate Park development
- HAMILTON COLLEGE Partner — Receives support for student-centered advising (ALEX)
- SEWARD HOUSE MUSEUM Partner — Receives grant funding toward permanent endowment fund
- THE NATURE CONSERVANCY Partner — Funded for watershed and public drinking water supply protection
- THE REV THEATRE COMPANY Partner — Receives general operating and housing renovation support
- THE UPSTATE FOUNDATION Partner — Funded for child and adolescent mental health campaign
- UNITED WAY OF CAYUGA COUNTY Partner — Supports 2023–24 campaign for community impact
- UTICA UNIVERSITY Partner — Supports cyber range and crime laboratory initiative
- WELLS COLLEGE Partner — Receives funding for annual fund, tennis courts, and hospitality program