Form 990 for tax year 2022
Filed by ST JOSEPH THE PROTECTOR FOUNDATION INC.
Totals
- Total revenue
- $5,686,272
- Total expenses
- $4,666,645
- Contributions and grants received
- $4,382,316
- Grants paid
- $3,779,694
- Program service revenue
- $0
- Investment income
- $1,434,859
- Other revenue
- -$130,903
- Total assets, end of year
- $38,193,804
- Total liabilities, end of year
- $1,267,391
- Net assets or fund balances, end of year
- $36,926,413
- Program services expenses (Part IX)
- $4,180,775
- Management and general expenses
- $485,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,180,775
Program services were 89.6% 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
$482,250
-
1f · All other contributions, gifts and grants
$3,900,066
-
1g · Noncash contributions included above
$904,329
-
3 · Investment income
total $444,655 · excluded $444,655
-
7a · Gross sales of assets other than inventory
securities $1,091,500
-
7b · Less cost or other basis and sales expenses
securities $101,296
-
7c · Gain or loss
securities $990,204
-
7d · Net gain or loss
total $990,204 · related or exempt $990,204
-
8a · Fundraising events: contributions included on line 1c
$482,250
-
8b · Fundraising events: direct expenses
$130,903
-
8c · Net income from fundraising events
total -$130,903 · excluded -$130,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,779,694 · program services $3,779,694
-
5 · Compensation of officers, directors and key employees
total $345,000 · program services $172,500 · management and general $172,500
-
7 · Other salaries and wages
total $162,000 · program services $162,000
-
9 · Other employee benefits
total $103,354 · management and general $103,354
-
10 · Payroll taxes
total $26,509 · program services $11,087 · management and general $15,422
-
11c · Fees: accounting
total $16,643 · management and general $16,643
-
11f · Fees: investment management
total $4,091 · management and general $4,091
-
11g · Fees: other
total $3,653 · management and general $3,653
-
12 · Advertising and promotion
total $20,712 · management and general $20,712
-
13 · Office expenses
total $18,951 · management and general $18,951
-
16 · Occupancy
total $4,500 · management and general $4,500
-
17 · Travel
total $55,228 · management and general $55,228
-
23 · Insurance
total $21,430 · management and general $21,430
-
24a · Other expenses: DEVELOPMENT
total $42,814 · program services $42,814
-
24b · Other expenses: FOREIGN TAX
total $34,977 · management and general $34,977
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $12,680 · program services $12,680
-
24d · Other expenses: BANK FEES
total $4,361 · management and general $4,361
-
24e · All other expenses
total $10,048 · management and general $10,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3
-
2 · Savings and temporary cash investments
beginning of year $1,858,565 · end of year $997,011
-
3 · Pledges and grants receivable
beginning of year $7,598,214 · end of year $5,598,214
-
10a · Land, buildings and equipment: cost or other basis
$4,880
-
10c · Land, buildings and equipment, net
beginning of year $4,880 · end of year $4,880
-
11 · Investments: publicly traded securities
beginning of year $35,011,635 · end of year $30,706,736
-
15 · Other assets
beginning of year $934,225 · end of year $886,963
-
25 · Other liabilities
beginning of year $1,378,448 · end of year $1,267,391
-
27 · Net assets without donor restrictions
beginning of year $39,396,012 · end of year $28,293,351
-
28 · Net assets with donor restrictions
beginning of year $4,633,062 · end of year $8,633,062
Mission and programs · 2022
Mission
TO PROVIDE OPERATIONAL AND SPECIAL GRANTS TO SUPPORT THE WORK OF WOMEN'S CARE CENTERS NATIONWIDE.
Activities or mission (Part I)
PROVIDE OPERATIONAL AND SPECIAL GRANTS TO SUPPORT THE WORK OF WOMEN'S CARE CENTERS NATIONWIDE.
-
WOMEN'S CARE CENTER FOUNDATION, INC. PROVIDED GRANTS TO WOMEN'S CARE CENTER, INC. TO PROVIDE PREGNANCY COUNSELING, EDUCATION, AND SUPPORT FOR WOMEN. THIS SUPPORT HELPS PREGNANT WOMEN FROM OUR COMMUNITIES CHOOSE LIFE FOR THEIR BABIES, HAVE HEALTHIER PREGNANCIES, BECOME BETTER PARENTS, AND TAKE FIRST STEPS TO SELF-SUFFICIENCY.
Expenses $4,180,775 · Grants $3,779,694
As filed on the 2022 return.
Listed in Part VII
-
Robert F WilliamsROBERT F WILLIAMS
PRESIDENT
- Total calculated
- $345,000
- From this org
- $345,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $20,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $345,000
-
Rev John I Jenkins CscREV JOHN I JENKINS CSC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald CressyDONALD CRESSY
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Dan FitzpatrickDAN FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HoffmanJOHN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt KelloggKURT KELLOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis MillerLOUIS MILLER
SECRETARY.TR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Louise MillerMARY LOUISE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burton OdelsonBURTON ODELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Eckrich SrDAVID ECKRICH SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Leep SrMICHAEL LEEP SR
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 1
-
Skip StreleckiSKIP STRELECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TippmannJOHN TIPPMANN
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- A BONUS IS PAID TO THE PRESIDENT AT THE DISCRETION OF THE BOARD OF DIRECTORS BASED ON PRIOR YEAR PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
WOMEN'S CARE CENTER INC
$3,779,694
DAILY OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349301450
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