Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $88,121

• 1d · Related organizations

  $50

• 1f · All other contributions, gifts and grants

  $49,088

• 1g · Noncash contributions included above

  $10,540

• 3 · Investment income

  total $140,508 · excluded $140,508

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

  securities $124,936

• 7c · Gain or loss

  securities -$124,936

• 7d · Net gain or loss

  total -$124,936 · related or exempt -$124,936

• 8a · Fundraising events: gross income

  $14,300

• 8a · Fundraising events: contributions included on line 1c

  $88,121

• 8b · Fundraising events: direct expenses

  $46,901

• 8c · Net income from fundraising events

  total -$32,601 · excluded -$32,601

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,274 · program services $20,274

• 2 · Grants to domestic individuals

  total $42,718 · program services $42,718

• 11c · Fees: accounting

  total $16,701 · management and general $16,701

• 11f · Fees: investment management

  total $9,212 · management and general $9,212

• 13 · Office expenses

  total $6,802 · program services $632 · management and general $6,170

• 24a · Other expenses: DONOR APPRECIATION

  total $6,989 · program services $6,989

• 24b · Other expenses: PROGRAM - ONE COMMUNITY

  total $1,468 · program services $1,468

• 24c · Other expenses: PROGRAM - PAINTER FUND

  total $481 · program services $481

• 24d · Other expenses: OPERATING FOOD

  total $120 · program services $120

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $57,177 · end of year $57,216

• 12 · Investments: other securities

  beginning of year $4,452,820 · end of year $4,675,471

• 17 · Accounts payable and accrued expenses

  beginning of year $1,321 · end of year $327

• 27 · Net assets without donor restrictions

  beginning of year $140,645 · end of year $817,962

• 28 · Net assets with donor restrictions

  beginning of year $4,368,031 · end of year $3,914,398

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION DOES NOT COMPENSATE THE TOP MANAGEMENT OFFICIAL FOR THEIR ROLE AS SENIOR ADMINISTRATOR OF THE ORGANIZATION. HOWEVER, IF THEY DID, THIS PERSON'S SALARY WOULD BE SET USING THE FOLLOWING POLICIES ESTABLISHED BY ASCENSION VIA CHRISTI HEALTH, INC., A RELATED ORGANIZATION: - COMPENSATION COMMITTEE, - INDEPENDENT COMPENSATION CONSULTANT, - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

PART I, LINE 4B

ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE FUNDED ANNUALLY BASED ON PARTICIPATION AND ARE NOT VESTED UNTIL THE 5 YEAR SERVICE REQUIREMENT IS REACHED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. THE AMOUNT FUNDED ANNUALLY UNDER THE PROGRAM TO THE EXECUTIVES IS REPORTED AS COMPENSATION ON FORM 990 SCHEDULE J, PART II, COLUMN B IN THE YEAR FUNDED, THE AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO EXECUTIVES IS REPORTED ON FORM 990 SCHEDULE J, PART II, COLUMN F. THERE WERE NO DISTRIBUTIONS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR.