Form 990 for tax year 2022
Filed by ST PAUL CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $1,084,695
- Total expenses
- $1,685,469
- Contributions and grants received
- $1,059,613
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,260
- Other revenue
- $23,822
- Total assets, end of year
- $1,758,856
- Total liabilities, end of year
- $629,549
- Net assets or fund balances, end of year
- $1,129,307
- Program services expenses (Part IX)
- $1,204,548
- Management and general expenses
- $290,671
- Fundraising expenses
- $190,250
- Program service expenses (Part III)
- $1,204,548
Program services were 71.5% 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
$1,059,613
-
1g · Noncash contributions included above
$19,418
-
3 · Investment income
total $1,260 · excluded $1,260
-
8a · Fundraising events: gross income
$24,316
-
8b · Fundraising events: direct expenses
$575
-
8c · Net income from fundraising events
total $23,741 · excluded $23,741
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $81 · excluded $81
-
11e · Other revenue, total
$81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,156 · program services $25,403 · management and general $19,052 · fundraising $12,701
-
7 · Other salaries and wages
total $346,916 · program services $154,185 · management and general $115,639 · fundraising $77,092
-
9 · Other employee benefits
total $245,509 · program services $109,115 · management and general $81,836 · fundraising $54,558
-
10 · Payroll taxes
total $30,911 · program services $13,738 · management and general $10,304 · fundraising $6,869
-
11b · Fees: legal
total $8,640 · program services $3,840 · management and general $2,880 · fundraising $1,920
-
11c · Fees: accounting
total $10,817 · management and general $10,817
-
12 · Advertising and promotion
total $3,648 · program services $1,621 · management and general $1,216 · fundraising $811
-
14 · Information technology
total $21,147 · program services $9,399 · management and general $7,049 · fundraising $4,699
-
16 · Occupancy
total $11,353 · program services $8,350 · management and general $1,629 · fundraising $1,374
-
17 · Travel
total $4,209 · program services $4,209
-
20 · Interest
total $21,295 · program services $15,662 · management and general $3,056 · fundraising $2,577
-
22 · Depreciation, depletion and amortization
total $76,372 · program services $56,172 · management and general $10,959 · fundraising $9,241
-
23 · Insurance
total $28,777 · program services $12,790 · management and general $9,592 · fundraising $6,395
-
24a · Other expenses: BAD DEBT
total $570,532 · program services $570,532
-
24b · Other expenses: PROGRAM EXPENSES
total $78,695 · program services $78,695
-
24c · Other expenses: FOOD PANTRY
total $47,051 · program services $47,051
-
24d · Other expenses: REPAIR AND MAINT
total $36,232 · program services $26,649 · management and general $5,199 · fundraising $4,384
-
24e · All other expenses
total $86,209 · program services $67,137 · management and general $11,443 · fundraising $7,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,292 · end of year $419,654
-
3 · Pledges and grants receivable
end of year $3,750
-
9 · Prepaid expenses and deferred charges
beginning of year $30,394 · end of year $7,179
-
10a · Land, buildings and equipment: cost or other basis
$2,303,431
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,317
-
10c · Land, buildings and equipment, net
beginning of year $1,172,067 · end of year $1,261,114
-
15 · Other assets
end of year $67,159
-
17 · Accounts payable and accrued expenses
beginning of year $22,129 · end of year $96,182
-
23 · Secured mortgages and notes payable
beginning of year $349,543 · end of year $533,367
-
27 · Net assets without donor restrictions
beginning of year $1,223,551 · end of year $878,644
-
28 · Net assets with donor restrictions
beginning of year $506,530 · end of year $250,663
Mission and programs · 2022
Mission
TO MEET THE PHYSICAL, SPIRITUAL, AND HEALTH-CARE NEEDS OF LOW-INCOME RESIDENTS IN EAST TEXAS BY PROVIDING RELIEF, EDUCATION, AND MEDICAL SERVICES.
Activities or mission (Part I)
WORKING TOGETHER IN SPIRIT OF CHRIST TO BUILD A HEALTHY AND JOYFUL COMMUNITY FOR CHILDREN AND THEIR FAMILIES.
-
FOOD PANTRY - DONATIONS OF NON-PERISHABLE FOOD ARE ACCEPTED ANDDISTRIBUTED TO NEEDY FAMILIES. THIS PROGRAM IS STAFFED BY VOLUNTEERS THREE TO FIVE MORNINGS A WEEK AND IS OVERSEEN BY THE FOOD PANTRY DIRECTOR.THERE IS NO CHARGE TO RECEIVE SERVICES. DURING 2022, THE FOOD PANTRY FEDAN AVERAGE OF 4,148 PEOPLE A MONTH. THIS IS A 28% INCREASE FROM LASTYEAR. OF WHICH, 4,046 WERE NEW CLIENTS THIS YEAR. THIS A 340% INCREASEFROM THE PREVIOUS YEAR AND DISTRIBUTING TO THEM OVER 287 TONS OF FOODS.
Expenses $1,183,797
-
KHAKIS FOR KIDS - SERVED MORE THAN 600 STUDENTS WITH SCHOOL UNIFORMS,UNDERWEAR, SOCKS, AND SHOES.
Expenses $20,751
As filed on the 2022 return.
Listed in Part VII
-
Dennis Stansbury DDSDENNIS STANSBURY DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patsy LewisPATSY LEWIS
CHAIRWOMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HerringtonBOBBY HERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane Andrews MDDUANE ANDREWS MD
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Evangela Anderson MDEVANGELA ANDERSON MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Melissa W BrigmanMELISSA W BRIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy GroomsRANDY GROOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharlyn MaySHARLYN MAY
EXECUTIVE DIR.
- Total calculated
- $117,215
- From this org
- $57,156
- From related orgs
- $60,059
- Other
- $0
- Hours/week
- 20 + 20 related
-
Travis Markle DDSTRAVIS MARKLE DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart HeneSTUART HENE
VP GOVERNANCE
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan JetterJONATHAN JETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Paul McGahaDR PAUL MCGAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PinkertonLYNN PINKERTON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Emigdio RosalesEMIGDIO ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy KingSUZY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny OrtizJOHNNY ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ScottKATHERINE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations 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.
-
ST PAUL CHILDREN'S MEDICAL CORP
501(C)(3) · PEDIATRIC MEDICAL, DENTAL AND VISION SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349302823
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