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Nonprofiteer
← SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION

Form 990 for tax year 2022

Filed by SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION.

Totals

Total revenue
$426,655
Total expenses
$2,357,609
Contributions and grants received
$0
Grants paid
$2,178,500
Program service revenue
$0
Investment income
$426,655
Other revenue
$0
Total assets, end of year
$46,062,229
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,062,229
Program services expenses (Part IX)
$2,178,500
Management and general expenses
$179,109
Fundraising expenses
$0
Program service expenses (Part III)
$2,178,500

Program services were 92.4% 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.

  • 3 · Investment income

    total $766,633 · excluded $766,633

  • 7a · Gross sales of assets other than inventory

    securities $4,420,000

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

    securities $4,759,978

  • 7c · Gain or loss

    securities -$339,978

  • 7d · Net gain or loss

    total -$339,978 · excluded -$339,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,178,500 · program services $2,178,500

  • 24a · Other expenses: PURCHASED SERVICES

    total $143,320 · management and general $143,320

  • 24b · Other expenses: OTHER EXPENSES

    total $16,344 · management and general $16,344

  • 24c · Other expenses: MAINTENANCE/SERVICE CON

    total $11,745 · management and general $11,745

  • 24d · Other expenses: PROFESSIONAL MEMBERSHIP

    total $3,500 · management and general $3,500

  • 24e · All other expenses

    total $4,200 · management and general $4,200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $450,499 · end of year $237,004

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

    $23,319

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

    $23,319

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $43,367,772 · end of year $45,771,881

  • 15 · Other assets

    beginning of year $77,457 · end of year $53,344

  • 28 · Net assets with donor restrictions

    beginning of year $43,895,728 · end of year $46,062,229

Mission and programs · 2022

Mission

TO ADMINISTER FUNDS TO ORGANIZATIONS WHICH ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY.

Activities or mission (Part I)

ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY.

  • THE FOUNDATION AWARDED 90 GRANTS. THE GRANTS PROVIDE FUNDING TO ORGANIZATIONS WHICH ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY.

    Expenses $2,178,500 · Grants $2,178,500

As filed on the 2022 return.

Listed in Part VII

  • Irving Barry Ross

    EXECUTIVE DIRECTOR

    Total calculated
    $97,698
    From this org
    $0
    From related orgs
    $97,698
    Other
    $0
    Hours/week
    32 + 8 related

  • Sarah Middleton

    BOARD CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Fatima Angeles

    BOARD VICE CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Sister Karen Clock Csj

    BOARD SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Katrina Nguyen Kalvoda

    FINANCE COMMITTEE CHAIR/TR

    Total calculated
    $0
    Hours/week
    4

  • Michelle Myles Chambers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Sister Mary Geneva Bonhote Csj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Elysabeth Nguyen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Maureen Lawlor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Wendy K Starr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Lucia Corral Pena

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Sister Christine Ray Csj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2 February 2024
IRS schema version
2022v5.0
Source object
202420469349302862

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