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← SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION

Form 990 for tax year 2022

Filed by SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION.

Totals

Total revenue
$1,554,693
Total expenses
$719,056
Contributions and grants received
$582,294
Grants paid
$232,791
Program service revenue
$0
Investment income
$972,399
Other revenue
$0
Total assets, end of year
$14,385,616
Total liabilities, end of year
$84,532
Net assets or fund balances, end of year
$14,301,084
Program services expenses (Part IX)
$240,667
Management and general expenses
$172,835
Fundraising expenses
$305,554
Program service expenses (Part III)
$240,667

Program services were 33.5% 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

    $582,294

  • 3 · Investment income

    total $274,592 · excluded $274,592

  • 7a · Gross sales of assets other than inventory

    securities $2,887,437

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

    securities $2,189,630

  • 7c · Gain or loss

    securities $697,807

  • 7d · Net gain or loss

    total $697,807 · excluded $697,807

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $232,791 · program services $232,791

  • 11b · Fees: legal

    total $12,054 · management and general $12,054

  • 11f · Fees: investment management

    total $75,020 · management and general $75,020

  • 11g · Fees: other

    total $280,445 · program services $7,634 · management and general $78,284 · fundraising $194,527

  • 12 · Advertising and promotion

    total $76 · fundraising $76

  • 13 · Office expenses

    total $6,353 · program services $182 · management and general $1,572 · fundraising $4,599

  • 17 · Travel

    total $639 · fundraising $639

  • 23 · Insurance

    total $3,826 · management and general $3,826

  • 24a · Other expenses: CONTRACTED SERVICES

    total $45,471 · fundraising $45,471

  • 24b · Other expenses: PRINTING

    total $34,156 · fundraising $34,156

  • 24c · Other expenses: DONOR CULTIVATION

    total $15,478 · fundraising $15,478

  • 24d · Other expenses: POSTAGE

    total $9,093 · fundraising $9,093

  • 24e · All other expenses

    total $3,654 · program services $60 · management and general $2,079 · fundraising $1,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792,494 · end of year $1,235,902

  • 4 · Accounts receivable

    beginning of year $8,384 · end of year $16,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,124 · end of year $1,153

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

    $1,029

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

    $1,029

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $15,865,864 · end of year $13,131,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,519 · end of year $84,532

  • 27 · Net assets without donor restrictions

    beginning of year $16,364,657 · end of year $14,038,805

  • 28 · Net assets with donor restrictions

    beginning of year $205,690 · end of year $262,279

Mission and programs · 2022

Mission

SUPPORT THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA, ITS CURRENT AND FUTURE MINISTRIES, AND OTHER ORGANIZATIONS WITH LIKE-MINDED MISSIONS.

Activities or mission (Part I)

TO SUPPORT THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA, ITS CURRENT AND FUTURE MINISTRIES, AND OTHER ORGANIZATIONS WITH LIKE-MINDED MISSIONS.

  • SISTERS OF ST. JOSEPH MISSION AND MINISTRIES FOUNDATION PAID RESTRICTED GIFTS AND PROVIDED GRANTS TO OTHER ORGANIZATIONS. THIS YEAR $43,288 WAS PAID OUT IN RESTRICTED GIFTS AND GRANTS TO THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA AND VARIOUS OTHER NONPROFITS.

    Expenses $240,667 · Grants $232,791

As filed on the 2022 return.

Listed in Part VII

  • Sr Mary Drexler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Cox

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Sr Mary Herrmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • William Hilbert Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Sr Catherine Manning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Sr Carol Morehouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • James Bird

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Tina Mengine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Whalen

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Eric Consiglio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Sr Phyllis McCracken

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Cindy Stone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Deb Seng

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Brittany Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Chris Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Hon Ernest Disantis Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Meghan Fuhrman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

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
24 October 2023
IRS schema version
2022v5.0
Source object
202303179349309215

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