Form 990 for tax year 2023
Filed by ST JOSEPHS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $126,620
- Total expenses
- $239,004
- Contributions and grants received
- $57,016
- Grants paid
- $150,796
- Program service revenue
- $0
- Investment income
- $51,944
- Other revenue
- $17,660
- Total assets, end of year
- $2,223,223
- Total liabilities, end of year
- $4,880
- Net assets or fund balances, end of year
- $2,218,343
- Program services expenses (Part IX)
- $212,665
- Management and general expenses
- $26,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,665
Program services were 89.0% 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.
-
1c · Fundraising events
$52,195
-
1f · All other contributions, gifts and grants
$4,821
-
1g · Noncash contributions included above
$36,595
-
3 · Investment income
total $51,944 · excluded $51,944
-
8a · Fundraising events: gross income
$70,700
-
8a · Fundraising events: contributions included on line 1c
$52,195
-
8b · Fundraising events: direct expenses
$53,040
-
8c · Net income from fundraising events
total $17,660 · excluded $17,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,796 · program services $150,796
-
5 · Compensation of officers, directors and key employees
total $47,987 · program services $47,987
-
10 · Payroll taxes
total $3,653 · program services $3,653
-
11c · Fees: accounting
total $4,725 · management and general $4,725
-
11f · Fees: investment management
total $14,717 · management and general $14,717
-
13 · Office expenses
total $6,472 · management and general $6,472
-
16 · Occupancy
total $150 · program services $150
-
23 · Insurance
total $1,824 · program services $1,824
-
24a · Other expenses: MEAL EXPENSE
total $3,328 · program services $3,328
-
24b · Other expenses: PRINTING, GRAPHIC & PHO
total $1,630 · program services $1,630
-
24c · Other expenses: POSTAGE
total $1,256 · program services $1,256
-
24d · Other expenses: TELEPHONE AND LONG DIST
total $1,200 · program services $1,200
-
24e · All other expenses
total $1,266 · program services $841 · management and general $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,224 · end of year $31,803
-
10a · Land, buildings and equipment: cost or other basis
$28,348
-
10b · Land, buildings and equipment: accumulated depreciation
$28,348
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,079,381 · end of year $2,191,420
-
17 · Accounts payable and accrued expenses
beginning of year -$309 · end of year $4,880
-
27 · Net assets without donor restrictions
beginning of year $1,957,130 · end of year $1,999,559
-
28 · Net assets with donor restrictions
beginning of year $218,784 · end of year $218,784
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS WITH SPECIAL EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED.
Activities or mission (Part I)
FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS.
-
THE MISSION OF THE THE FOUNDATION IS TO PERPETUATE THE MISSION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD AND THEIR 92 YEAR TRADITION OF IMPROVING THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH AN EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED. THE FOUNDATION ACCOMPLISHES THIS BY PROVIDING COMMUNITY GRANTS AND HEALTH OCCUPATION SCHOLARSHIPS.
Expenses $212,665 · Grants $150,796 · Revenue $57,944
As filed on the 2023 return.
Listed in Part VII
-
CHASE COLEMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DENNIS DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY BABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH BAXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER EATHERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL COBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS DONNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE DORITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEE EMMITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MARK GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CLIFF KERBY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DR AMANDA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYNE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISA KESSEL
EXECUTIVE DIRECTOR
- Total calculated
- $47,987
- From this org
- $47,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$59,000
NURSING AND HEALTH OCCUPATION SCHOLARSHIPS
-
FUND FOR SANE COORDINATOR SALARY AND TRAINING
-
$10,000
DINNER MEALS FOR TEEN CENTER ATTENDEES AND FOOD BAGS FOR CHILDREN
-
$10,000
GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO ORGANIZATIONS IN LAMAR COUNTY
-
$10,000
FUNDS FOR RAMPS IN THE RED RIVER VALLEY SERVICE AREA
-
NURSING AND HEALTH OCCUPATION SCHOLARSHIPS
-
$6,569
PROVIDED FOUR PORTABLE AEDS
-
EQUINE CARE, FINANCIAL AID FUND, WHEELCHAIR RAMP, MEDICAL SUPPLIES
-
NURSING AND HEALTH OCCUPATION SCHOLARSHIPS
-
$5,038
PERSONAL HIGIENE SUPPLIES AND JANITORIAL CLEANING SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302761
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