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Nonprofiteer
← SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION

Form 990 for tax year 2022

Filed by SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION.

Totals

Total revenue
$92,162
Total expenses
$1,026,167
Contributions and grants received
$392,453
Grants paid
$900,000
Program service revenue
$0
Investment income
-$300,663
Other revenue
$372
Total assets, end of year
$30,003,494
Total liabilities, end of year
$48,380
Net assets or fund balances, end of year
$29,955,114
Program services expenses (Part IX)
$900,000
Management and general expenses
$115,020
Fundraising expenses
$11,147
Program service expenses (Part III)
$900,000

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $392,453

  • 1g · Noncash contributions included above

    $66,871

  • 3 · Investment income

    total $763,817 · excluded $763,817

  • 7a · Gross sales of assets other than inventory

    securities $7,247,746

  • 7b · Less cost or other basis and sales expenses

    securities $8,312,226

  • 7c · Gain or loss

    securities -$1,064,480

  • 7d · Net gain or loss

    total -$1,064,480 · excluded -$1,064,480

  • 11a · Other revenue: MISC REVENUE

    total $372 · excluded $372

  • 11e · Other revenue, total

    $372

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $900,000 · program services $900,000

  • 11f · Fees: investment management

    total $115,020 · management and general $115,020

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $11,147 · fundraising $11,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,717 · end of year $292,049

  • 2 · Savings and temporary cash investments

    beginning of year $3,409 · end of year $1,004

  • 11 · Investments: publicly traded securities

    beginning of year $35,070,727 · end of year $27,983,536

  • 12 · Investments: other securities

    beginning of year $1,720,954 · end of year $1,710,889

  • 15 · Other assets

    beginning of year $41,345 · end of year $16,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,682 · end of year $44,235

  • 25 · Other liabilities

    beginning of year $5,975 · end of year $4,145

  • 27 · Net assets without donor restrictions

    beginning of year $35,429,371 · end of year $28,612,291

  • 28 · Net assets with donor restrictions

    beginning of year $1,644,124 · end of year $1,342,823

Mission and programs · 2022

Mission

TO SERVE AS A SUPPORTING ORGANIZATION AND OPERATE TO RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF SAINT MARY'S HOME FOR DISABLED CHILDREN, AND OTHERWISE TO CARRY OUT AND PROMOTE THE FUNCTIONS, ACTIVITIES, PROGRAMS, PRACTICES, FACILITIES, GROWTH AND PURPOSES OF SAINT MARY'S HOME FOR DISABLED CHILDREN.

Activities or mission (Part I)

CHARITABLE SUPPORTING ORGANIZATION FOR ST. MARY'S HOME FOR DISABLED CHILDREN.

  • THE FOUNDATION IS ORGANIZED TO SERVE AS A SUPPORTING ORGANIZATION UNDER THE IRC SECTION 509(A)(3). IT IS OPERATED TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF ST. MARY'S HOME.

    Expenses $900,000 · Grants $900,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALLEN WHITE III

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BRAD MASON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANDREW RIVERBARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • RANDALL CRUTCHFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CHRIS D'SURNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • STEVE FREDRICKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA GIFT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL COTTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313199349301001

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