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Nonprofiteer
← ST PAUL CHILDRENS FOUNDATION INC

Form 990 for tax year 2024

Filed by ST PAUL CHILDRENS FOUNDATION INC.

Totals

Total revenue
$522,699
Total expenses
$532,928
Contributions and grants received
$444,660
Grants paid
$0
Program service revenue
$0
Investment income
$1,240
Other revenue
$76,799
Total assets, end of year
$1,330,005
Total liabilities, end of year
$232,742
Net assets or fund balances, end of year
$1,097,263
Program services expenses (Part IX)
$349,458
Management and general expenses
$152,577
Fundraising expenses
$30,893
Program service expenses (Part III)
$349,458

Program services were 65.6% 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

    $444,660

  • 1g · Noncash contributions included above

    $92,740

  • 3 · Investment income

    total $1,240 · excluded $1,240

  • 8a · Fundraising events: gross income

    $34,599

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $34,599 · excluded $34,599

  • 11a · Other revenue: RENT

    total $40,031 · excluded $40,031

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $2,169 · excluded $2,169

  • 11e · Other revenue, total

    $42,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,883 · program services $27,942 · management and general $22,353 · fundraising $5,588

  • 7 · Other salaries and wages

    total $10,020 · program services $5,010 · management and general $4,008 · fundraising $1,002

  • 11c · Fees: accounting

    total $43,058 · program services $43,058

  • 12 · Advertising and promotion

    total $12,491 · program services $12,491

  • 14 · Information technology

    total $12,467 · program services $7,480 · management and general $3,740 · fundraising $1,247

  • 16 · Occupancy

    total $13,903 · program services $8,050 · management and general $4,171 · fundraising $1,682

  • 20 · Interest

    total $29,423 · program services $17,036 · management and general $8,827 · fundraising $3,560

  • 22 · Depreciation, depletion and amortization

    total $64,417 · program services $37,297 · management and general $19,325 · fundraising $7,795

  • 23 · Insurance

    total $43,978 · program services $26,387 · management and general $13,193 · fundraising $4,398

  • 24a · Other expenses: IN-KIND DONATIONS

    total $92,740 · program services $92,740

  • 24b · Other expenses: TRANSFER TO BETHESDA HE

    total $63,427 · management and general $63,427

  • 24c · Other expenses: PROGRAM EXPENSES

    total $24,470 · program services $24,470

  • 24d · Other expenses: SUPPLIES

    total $18,356 · program services $10,226 · management and general $5,507 · fundraising $2,623

  • 24e · All other expenses

    total $48,295 · program services $37,271 · management and general $8,026 · fundraising $2,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,487 · end of year $194,774

  • 3 · Pledges and grants receivable

    beginning of year $3,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180

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

    $2,295,908

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

    $1,168,924

  • 10c · Land, buildings and equipment, net

    beginning of year $1,191,401 · end of year $1,126,984

  • 15 · Other assets

    beginning of year $10,031 · end of year $8,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,995 · end of year $9,791

  • 18 · Grants payable

    beginning of year $30,250

  • 23 · Secured mortgages and notes payable

    beginning of year $381,112 · end of year $222,951

  • 27 · Net assets without donor restrictions

    beginning of year $971,193 · end of year $846,600

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 $324,988

  • KHAKIS FOR KIDS - A SEASONAL PROGRAM ONCE PER YEAR THAT PROVIDES LOCAL LOW INCOME CHILDREN WITH NEEDED SCHOOL UNIFORMS. IN 2025, WE PROVIDED 256 SCHOOL UNIFORMS INCLUDING 3 TOPS AND 3 BOTTOMS.

    Expenses $24,470

  • 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 2024, WE SERVED 711 CHILDREN WITH THESE MUCH-NEEDED ITEMS.

As filed on the 2024 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Randy Grooms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Crystal Smoker

    OPERATIONS DIRECTOR

    Total calculated
    $26,973
    From this org
    $26,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Raquel Blanco

    OFFICE MANAGER

    Total calculated
    $28,911
    From this org
    $28,911
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Dr Eric Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533119349303258

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