Francis Foundation Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Williston, VT
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 03-0364458
Organization Overview
Francis Foundation Inc is located in Williston, VT. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Francis Foundation Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Francis Foundation Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SPECIAL NEEDS CHILDREN & ADULTS. THIS SUPPORT MAY BE THROUGH THE PROVISION OF RESIDENTIAL SERVICES, PSYCHOLOGICAL SUPPORT SERVICES, OR EDUCATION AND TRAINING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL CARE AND PSYCHOLOGICAL SUPPORT SERVICES FORDEVELOPMENTALLY DISABLED AND/OR EMOTIONALLYDISTURBED CHILDREN AND ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cannamela Executive Director | Officer | 40 | $95,522 |
Colin Lindgren Secretary | OfficerTrustee | 1 | $0 |
Thomas Mccormick President | OfficerTrustee | 1 | $0 |
Maureen Garofano Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,268,814 |
| Investment income | $1,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,383,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,798 |
| Payroll taxes | $39,470 |
| Fees for services: Management | $38,690 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,948 |
| Advertising and promotion | $1,853 |
| Office expenses | $790 |
| Information technology | $11,017 |
| Royalties | $0 |
| Occupancy | $52,747 |
| Travel | $9,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $5,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,836 |
| Insurance | $56,785 |
| All other expenses | $92 |
| Total functional expenses | $1,565,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,342 |
| Savings and temporary cash investments | $267,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,362 |
| Net Land, buildings, and equipment | $174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,827 |
| Accounts payable and accrued expenses | $41,172 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,172 |
| Net assets without donor restrictions | $1,258,655 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,299,827 |
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