Totals
- Total revenue
- $865,876
- Total expenses
- $1,742,549
- Contributions and grants received
- $864,218
- Grants paid
- $997,541
- Program service revenue
- $68,731
- Investment income
- $0
- Other revenue
- -$67,073
- Total assets, end of year
- $20,511,402
- Total liabilities, end of year
- $404,605
- Net assets or fund balances, end of year
- $20,106,797
- Program services expenses (Part IX)
- $997,541
- Management and general expenses
- $350,103
- Fundraising expenses
- $394,905
- Program service expenses (Part III)
- $997,541
Program services were 57.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$272,854
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$591,364
-
1g · Noncash contributions included above
$8,152
-
2a · Program service revenue: Service Fees
total $68,731 · related or exempt $68,731 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $949,266 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $949,266 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$27,360
-
8a · Fundraising events: contributions included on line 1c
$272,854
-
8b · Fundraising events: direct expenses
$94,433
-
8c · Net income from fundraising events
total -$67,073 · unrelated business $0 · excluded -$67,073
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $997,541 · program services $997,541
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $134,228 · program services $0 · management and general $67,114 · fundraising $67,114
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $311,470 · program services $0 · management and general $143,276 · fundraising $168,194
-
8 · Pension plan contributions
total $15,380 · program services $0 · management and general $8,277 · fundraising $7,103
-
9 · Other employee benefits
total $59,991 · program services $0 · management and general $32,284 · fundraising $27,707
-
10 · Payroll taxes
total $31,315 · program services $0 · management and general $16,852 · fundraising $14,463
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,237 · program services $0 · management and general $5,652 · fundraising $6,585
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,728 · program services $0 · management and general $4,493 · fundraising $5,235
-
13 · Office expenses
total $6,998 · program services $0 · management and general $3,232 · fundraising $3,766
-
14 · Information technology
total $24,178 · program services $0 · management and general $11,167 · fundraising $13,011
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,725 · program services $0 · management and general $9,110 · fundraising $10,615
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,968 · program services $0 · management and general $1,597 · fundraising $1,371
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,519 · program services $0 · management and general $1,164 · fundraising $1,355
-
23 · Insurance
total $12,926 · program services $0 · management and general $5,970 · fundraising $6,956
-
24a · Other expenses: Professional Fees
total $37,080 · program services $0 · management and general $19,954 · fundraising $17,126
-
24b · Other expenses: Direct Fundraising Expenses
total $26,229 · program services $0 · management and general $0 · fundraising $26,229
-
24c · Other expenses: Bank Charges
total $17,981 · program services $0 · management and general $9,676 · fundraising $8,305
-
24e · All other expenses
total $20,055 · program services $0 · management and general $10,285 · fundraising $9,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,754 · end of year $206,368
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $7,500
-
4 · Accounts receivable
beginning of year $13,712 · end of year $22,003
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,359 · end of year $41,135
-
10a · Land, buildings and equipment: cost or other basis
$154,897
-
10b · Land, buildings and equipment: accumulated depreciation
$154,058
-
10c · Land, buildings and equipment, net
beginning of year $3,358 · end of year $839
-
11 · Investments: publicly traded securities
beginning of year $19,121,209 · end of year $20,130,512
-
12 · Investments: other securities
beginning of year $72,810 · end of year $103,045
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $304,449 · end of year $297,712
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $3,848
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $72,810 · end of year $103,045
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,190,638 · end of year $14,130,587
-
28 · Net assets with donor restrictions
beginning of year $5,819,305 · end of year $5,976,210
Mission and programs · 2022
Mission
The Ministries Foundation provides funding for ministries of the Sisters of St. Joseph of Carondelet, St. Paul Province, a 501(C)(3) church organization. The Ministries Foundation is a partnership among people who recognizes the value of the mission of the Sisters of St. Joseph and make a difference in the lives of those in need by generating funds to support present and future ministries of the Sisters of St. Joseph.
Activities or mission (Part I)
To make a difference in the lives of those in need by generating and allocating funds to support present and future ministries of the Sisters of St. Joseph of Carondelet.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $997,541 · Grants $997,541 · Revenue $864,218
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ralph Scorpio
Executive Director (ex officio)
- Total calculated
- $88,928
- From this org
- $88,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Dillon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anita S Duckor
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kay Egan CSJ
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Jacobson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Lydon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Maya Missaghi
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Mullen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Colleen O'Malley CSJ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Richards
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gabrielle Rohde
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kristine Smyth
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Bridget Sperl
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jill Underdahl CSJ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jean Wincek CSJ
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Steve Kenney
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rosario de la Torre
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Berg
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Oeffling CSJ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
F Larry Snyder
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
-
$525,341
-
Sisters of St Joseph of Carondelet St Paul Province
$412,200
-
$60,000
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.
-
Sisters of St Joseph of Carondelet St Paul Province
501(c)(3) · Church · MN
-
501(c)(3) · Healthcare · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301127
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