Skip to content
Nonprofiteer
← ST PAUL CHILDRENS FOUNDATION INC

Form 990 for tax year 2023

Filed by ST PAUL CHILDRENS FOUNDATION INC.

Totals

Total revenue
$703,808
Total expenses
$724,723
Contributions and grants received
$656,922
Grants paid
$0
Program service revenue
$0
Investment income
$3,414
Other revenue
$43,472
Total assets, end of year
$1,532,849
Total liabilities, end of year
$425,357
Net assets or fund balances, end of year
$1,107,492
Program services expenses (Part IX)
$609,082
Management and general expenses
$84,186
Fundraising expenses
$31,455
Program service expenses (Part III)
$609,082

Program services were 84.0% 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

    $656,922

  • 1g · Noncash contributions included above

    $34,700

  • 3 · Investment income

    total $3,414 · excluded $3,414

  • 8a · Fundraising events: gross income

    $3,160

  • 8b · Fundraising events: direct expenses

    $575

  • 8c · Net income from fundraising events

    total $2,585 · excluded $2,585

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $30,624 · excluded $30,624

  • 11b · Other revenue: RENT

    total $10,263 · excluded $10,263

  • 11e · Other revenue, total

    $40,887

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,066 · program services $16,066

  • 7 · Other salaries and wages

    total $37,290 · program services $15,947 · management and general $16,007 · fundraising $5,336

  • 11c · Fees: accounting

    total $46,158 · program services $46,158

  • 12 · Advertising and promotion

    total $1,770 · program services $1,770

  • 14 · Information technology

    total $26,520 · program services $15,912 · management and general $7,956 · fundraising $2,652

  • 16 · Occupancy

    total $15,267 · program services $8,840 · management and general $4,580 · fundraising $1,847

  • 17 · Travel

    total $736 · program services $736

  • 20 · Interest

    total $37,210 · program services $21,545 · management and general $11,163 · fundraising $4,502

  • 22 · Depreciation, depletion and amortization

    total $69,555 · program services $40,272 · management and general $20,867 · fundraising $8,416

  • 23 · Insurance

    total $36,742 · program services $22,045 · management and general $11,023 · fundraising $3,674

  • 24a · Other expenses: BAD DEBT

    total $289,429 · program services $289,429

  • 24b · Other expenses: IN-KIND DONATIONS

    total $34,700 · program services $34,700

  • 24c · Other expenses: REPAIR AND MAINT

    total $27,897 · program services $16,152 · management and general $8,369 · fundraising $3,376

  • 24d · Other expenses: CONTRACT LABOR

    total $19,144 · program services $19,144

  • 24e · All other expenses

    total $66,239 · program services $60,366 · management and general $4,221 · fundraising $1,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,654 · end of year $327,487

  • 3 · Pledges and grants receivable

    beginning of year $3,750 · end of year $3,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,179 · end of year $180

  • 10a · Land, buildings and equipment: cost or other basis

    $2,295,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,104,272

  • 10c · Land, buildings and equipment, net

    beginning of year $1,261,114 · end of year $1,191,401

  • 15 · Other assets

    beginning of year $67,159 · end of year $10,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,182 · end of year $13,995

  • 18 · Grants payable

    end of year $30,250

  • 23 · Secured mortgages and notes payable

    beginning of year $533,367 · end of year $381,112

  • 27 · Net assets without donor restrictions

    beginning of year $878,644 · end of year $971,193

  • 28 · Net assets with donor restrictions

    beginning of year $250,663 · end of year $136,299

Mission and programs · 2023

Mission

TO MEET THE PHYSICAL, SPIRITUAL, AND HEALTH-CARE NEEDS OF LOW-INCOME RESIDENTS IN EAST TEXAS BY PROVIDING RELIEF, EDUCATION, AND MEDICAL SERVICES.

Activities or mission (Part I)

WORKING TOGETHER IN SPIRIT OF CHRIST TO BUILD A HEALTHY AND JOYFUL COMMUNITY FOR CHILDREN AND THEIR FAMILIES.

  • FOOD PANTRY - MAINLY STAFFED BY VOLUNTEERS, WE SERVE APPROXIMATELY 150-200 STRUGGLING FAMILIES WEEKLY WITH DONATED FRESH PRODUCE AND SELECT SHELF STABLE GOODS BENEFITTING AN AVERAGE OF 2500-3000 TOTAL FAMILY MEMBERS PER MONTH FROM 17 LOCAL ZIP-CODES.

    Expenses $587,430

  • KHAKIS FOR KIDS - A SEASONAL PROGRAM ONCE PER YEAR THAT PROVIDES LOCAL LOW INCOME CHILDREN WITH NEEDED SCHOOL UNIFORMS. IN 2023, WE PROVIDED 179 SCHOOL UNIFORMS INCLUDING 3 TOPS AND 3 BOTTOMS.

    Expenses $14,152

  • SNEAKERS FOR STUDENTS- A SEASONAL PROGRAM 1-2 TIMES PER YEAR THAT PROVIDES BRAND-NEW SNEAKERS, SOCKS AND UNDERWEAR TO CHILDREN WHO NEED THEM FOR SCHOOL. IN 2023, WE SERVED 357 CHILDREN WITH THESE MUCH-NEEDED ITEMS.

    Expenses $7,500

As filed on the 2023 return.

Listed in Part VII

  • JONATHAN JETTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PATSY LEWIS

    CHAIRWOMAN EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • DUANE ANDREWS MD

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • SUZY KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RANDY GROOMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STUART HENE

    VP GOVERNANCE

    Total calculated
    $0
    Hours/week
    5

  • TRAVIS MARKLE DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LYNN PINKERTON

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • EMIGDIO ROSALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL SMOKER

    OPERATIONS DIRECTOR

    Total calculated
    $7,533
    From this org
    $7,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • RAQUEL BLANCO

    OFFICE MANAGER

    Total calculated
    $8,533
    From this org
    $8,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

No itemized grants to organizations 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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403189349306700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.