Best of the Batch Foundation

EIN: 341900914 501(c)(3) Philanthropy & Grantmaking

Munhall, PA

Total Revenue
$1,651,156
Total Expenses
$1,905,919
Total Assets
$12,981,911
Net Assets
$7,951,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
PA
Principal Officer
Charles D Batch
Phone
4123260119
Tax Period
2024-01-01 to 2024-12-31

Best of the Batch Foundation, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.

Program Service Accomplishments

Program 1
Expenses: $583,590

Educational Programs - Best of the Batch Foundation has several educational programs including Best of the Batch Club, Dignity & Respect for Youth, Reading & Computer Literacy, Scholarship Awards...

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Educational Programs - Best of the Batch Foundation has several educational programs including Best of the Batch Club, Dignity & Respect for Youth, Reading & Computer Literacy, Scholarship Awards Program and ClubHouse Corner.

Program 2
Expenses: $117,902

Batch-A Toys - The Batch-A Toys is a significant community program where the Foundation adopts 100 Allegheny County families and provides toys and essential household items. More than 6,000 toys and...

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Batch-A Toys - The Batch-A Toys is a significant community program where the Foundation adopts 100 Allegheny County families and provides toys and essential household items. More than 6,000 toys and household products are donated and wrapped by more than 225 volunteers at an annual wrapping party. The gifts are personally delivered by Charlie, Latasha and several volunteers along with Christmas dinner on Christmas Eve.

Program 3
Expenses: $34,905

BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to...

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BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,468,538
Program Service Revenue $0
Investment Income $90
Other Revenue $182,528
TOTAL REVENUE $1,651,156

Expense Breakdown

Grants Paid $128,385
Salaries & Benefits $364,093
Fundraising Expenses $426,377
Program Expenses $736,475
Other Expenses $1,413,441
TOTAL EXPENSES $1,905,919

Year-over-Year Comparison

2024 2023 Change
Revenue $1,651,156 $1,889,967 -0.1%
Expenses $1,905,919 $1,724,661 +0.1%
Net Income $-254,763 $165,306 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
20
Volunteers
2182

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$88,524
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Latasha M Wilson-Batch Executive Dir. 40.00
Officer
$88,524 $0 $88,524
Charles D Batch President 5.00
Officer Director
$0 $0 $0
Sandy Cochran Fritz Board Member 5.00
Director
$0 $0 $0
Lynn Banazsak Vice Chair 5.00
Officer Director
$0 $0 $0
Anthony Snoddy Board Member 5.00
Director
$0 $0 $0
Christopher Smith Board Member 8.00
Director
$0 $0 $0
Mary Lou McConnell Board Member 15.00
Director
$0 $0 $0
Robin Gostic Treasurer 5.00
Officer Director
$0 $0 $0
Candi Castleberry-Singleton Board Member 5.00
Director
$0 $0 $0
Dr Katie Stewart Secretary 5.00
Officer Director
$0 $0 $0
Pam Vartanian Chairman 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,651,156 $1,905,919 $12,981,911 $-254,763
2023 $1,889,967 $1,724,661 $13,746,004 $165,306
2022 $2,382,182 $1,268,575 $12,982,397 $1,113,607
2021 $1,682,656 $798,314 $9,672,293 $884,342
2020 $2,579,851 $570,782 $6,474,753 $2,009,069
2019 $2,349,173 $617,568 $4,120,599 $1,731,605
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