Community Foundation Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1974. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Community Foundation Of St Joseph County Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of St Joseph County 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, Community Foundation Of St Joseph County Inc generated $29.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Community Foundation Of St Joseph County Inc has awarded 347 individual grants totaling $15,001,824. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF ST. JOSEPH COUNTY AND THEIR SUCCEEDING GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LARGEST PROGRAM AREA IS YOUTH AND EDUCATION. THE 21ST CENTURY SCHOLAR SUCCESS INITIATIVE HAS BEEN OUR PRIMARY FOCUS. A FAR-REACHING PARTNERSHIP THAT INCLUDES SCHOOL CORPORATIONS, HIGHER EDUCATION, SOCIAL SERVICE PROVIDERS AND WORKFORCE DEVELOPMENT ORGANIZATIONS, ALL WORKING TOGETHER TO SUPPORT OUR COUNTY'S CURRENT AND FUTURE 21ST CENTURY SCHOLARS. WE'RE SEEING STRONG GAINS FROM THIS WORK; WITH AN INCREASE IN THE NUMBER OF ENROLLED SCHOLARS AND THE NUMBER WHO COMPLETE THE PROGRAM REQUIREMENTS. WE CONTINUE TO INVEST IN EARLY CHILDHOOD EDUCATION; PROVIDING HIGHSCOPE TRANING, MENTORING, AND MATERIALS TO HUNDREDS OF LOCAL TEACHERS IN OUR HEAD START PROGRAM AND DOZENS OF OTHER EARLY CHILDHOOD EDUCATION CENTERS. WE CONTINUE TO TRAIN ELEMENTARY SCHOOL TEACHERS IN THE NATIONALLY RECOGNIZED RESPONSIVE CLASSROOM PROGRAM. WE SPONSOR THE DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM LOCALLY, PROVIDING NEARLY 10,000 CHILDREN UNDER THE AGE 5 WITH A FREE BEAUTIFUL NEW BOOK EACH MONTH. WE HOLD MORE THAN 65 SCHOLARSHIP FUNDS THAT GRANT OUT CLOSE TO $1 MILLION ANNUALLY. THROUGH THE $3.8 MILLION WE INVESTED IN THIS AREA, WE HOPE TO BUILD A STRONGER FUTURE FOR OUR COMMUNITY BY ENSURING OUR YOUNGEST MEMBERS GROW INTO INFORMED, INVOLVED CITIZENS.
OUR SECOND LARGEST PROGRAM AREA IS HEALTH AND HUMAN SERVICES. THE COVID-19 CRISIS CONTINUES TO AFFECT OUR AREA SOCIAL SERVICE AGENCIES; THE NEED FOR SERVICES INCREASED, STAFF MEMBERS WERE OFTEN LIMITED BY QUARANTINES, HEALTH CONCERNS FOR STAFF, AND OTHER RELATED ISSUES. OUR GRANT FUNDING SUPPORTS ORGANIZATIONS THAT FOCUS ON FOOD SECURITY, SUCH AS THE FOOD BANK OF NORTHERN INDIANA, AS WELL AS MANY SMALLER FOOD PANTRIES BASED AT COMMUNITY NONPROFITS; ORGANIZATIONS THAT PROVIDE TEMPORARY HOUSING ASSISTANCE, SUCH AS THE CENTER FOR THE HOMELESS, HOPE MINISTRIES, AND ST. MARGARET'S HOUSE; ORGANIZATIONS THAT SERVE SPECIFIC VULNERABLE COMMUNITIES, SUCH AS REAL SERVICES, LOGAN, AND THE CASIE CENTER, AND DOZENS OF OTHER ORGANIZATIONS THAT, THROUGH THEIR GOOD WORK, MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. THIS YEAR, WE AWARDED MORE THAN $3.3 MILLION TO SUPPORT OUR LOCAL SOCIAL SERVICE AGENCIES. WE KNOW THAT OUR COMMUNITY IS ONLY AS STRONG AS ITS INDIVIDUAL COMPONENTS, AND THROUGH THESE EFFORTS, WE HOPE TO ENSURE THAT EVERY ONE IS SAFE, HEALTY, AND WELL SERVED.
OUR THIRD LARGEST PROGRAM AREA IS ARTS & CULTURE. WE BELIEVE THAT THE ARTS HAVE THE POWER TO BRING PEOPLE TOGETHER, FOSTERING APPRECIATION AND RESPECT FOR THE DIVERSITY AND BEAUTY OF THE HUMAN EXPERIENCE. THE PAST TWO YEARS HAVE BEEN PARTICULARLY DIFFICULT FOR OUR ARTS ORGANIZATIONS AS MOST, UNABLE TO PERFORM BECAUSE OF COVID RESTRICTIONS, SAW THEIR REVENUE STREAMS DRY UP OVERNIGHT. NOW, EVEN THOUGH ORGANIZATIONS HAVE RETURNED TO MORE "NORMAL" ACTIVITIES, AUDIENCE NUMBERS HAVE YET TO REBOUND TO THEIR PRE-PANDEMIC HIGHS. OUR GRANTS PROVIDED MUCH NEEDED SUPPORT TO MANY ARTS AND CULTURE ORGANIZATIONS, INCLUDING THE SOUTH BEND SYMPHONY ORCHESTRA, SOUTH BEND CIVIC THEATRE, THE HISTORY MUSEUM, SOUTHOLD DANCE THEATER, THE FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION, AND THE SOUTH BEND MUSEUM OF ART. IN TOTAL, WE AWARDED MORE THAN $2.5 MILLION IN SUPPORT OF THE ARTS, SHOWING OUR COMMITMENT TO THE TREMENDOUS CREATIVE TALENT OF OUR COMMUNTIY.
COMMUNITY DEVELOPMENT, PARKS, RELIGIOUS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mrs Rose Meissner President/ceo | Officer | 50 | $248,004 |
Mrs Anita Echevarria VP Administration | Officer | 45 | $115,170 |
Mrs Angela Workman VP Program | 45 | $114,158 | |
Mr Brad Beutter Past Chair | OfficerTrustee | 1 | $0 |
Mrs Maron Fulce Vice Chair | OfficerTrustee | 1 | $0 |
Mrs Greta Roemer Lewis Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $100,026 |
Government grants | $25,097 |
All other contributions, gifts, grants, and similar amounts not included above | $8,261,778 |
Noncash contributions included in lines 1a–1f | $819,754 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,386,901 |
Total Program Service Revenue | $0 |
Investment income | $18,774,426 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,411,571 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,572,898 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $9,786,853 |
Grants and other assistance to domestic individuals. | $382,660 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $381,051 |
Compensation of current officers, directors, key employees. | $212,847 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $602,208 |
Pension plan accruals and contributions | $96,472 |
Other employee benefits | $123,804 |
Payroll taxes | $65,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,516 |
Fees for services: Accounting | $28,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,298 |
Advertising and promotion | $57,253 |
Office expenses | $13,883 |
Information technology | $87,749 |
Royalties | $0 |
Occupancy | $115,150 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,592 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,951 |
All other expenses | $3,585 |
Total functional expenses | $12,468,017 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $10,305,094 |
Pledges and grants receivable | $2,921,074 |
Accounts receivable, net | $1,454 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $179,767,079 |
Investments—other securities | $54,015,292 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $247,009,993 |
Accounts payable and accrued expenses | $2,045 |
Grants payable | $3,077,180 |
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 | $1,011,417 |
Total liabilities | $4,090,642 |
Net assets without donor restrictions | $239,998,277 |
Net assets with donor restrictions | $2,921,074 |
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 | $247,009,993 |
Over the last fiscal year, Community Foundation Of St Joseph County Inc has awarded $151,702 in support to 12 organizations.
Grant Recipient | Amount |
---|---|
South Bend, IN PURPOSE: Unrestricted, Scholarships | $45,810 |
Mishawaka, IN PURPOSE: Unrestricted, Scholarships | $21,081 |
South Bend, IN PURPOSE: Unrestricted | $17,464 |
South Bend, IN PURPOSE: Unrestricted, Restricted | $14,522 |
Osceola, IN PURPOSE: Unrestricted | $10,000 |
Bedford, TX PURPOSE: Restricted | $10,000 |
Over the last fiscal year, we have identified 9 grants that Community Foundation Of St Joseph County Inc has recieved totaling $665,026.
Awarding Organization | Amount |
---|---|
Jon And Sonja Laidig Foundation Inc South Bend, IN PURPOSE: Restricted | $200,000 |
Jon And Sonja Laidig Foundation Inc South Bend, IN PURPOSE: Restricted | $200,000 |
Jon And Sonja Laidig Foundation Inc South Bend, IN PURPOSE: Unrestricted | $91,462 |
Jon And Sonja Laidig Foundation Inc South Bend, IN PURPOSE: Restricted | $90,000 |
Schwartz Wiekamp Foundation Granger, IN PURPOSE: EARLY LITERACY FUND FOR THE IMAGINATION LIBRARY | $30,000 |
Mittler Family Foundation Inc Mishawaka, IN PURPOSE: GENERAL PROGRAM SUPPORT | $25,000 |
Beg. Balance | $245,221,791 |
Earnings | -$25,673,970 |
Admin Expense | $1,092,496 |
Net Contributions | $8,508,391 |
Other Expense | $103,426 |
Grants | $7,135,552 |
Ending Balance | $219,724,738 |
Organization Name | Assets | Revenue |
---|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI | $158,723,657 | $42,186,646 |
The Community Foundation Of Louisville Inc Louisville, KY | $675,486,716 | $70,628,491 |
Community Foundation For The Fox Valley Region Inc Appleton, WI | $500,269,949 | $60,999,391 |
Madison Community Foundation Madison, WI | $285,628,719 | $40,248,600 |
Elks National Foundation Inc Chicago, IL | $936,472,552 | $62,047,958 |
Community Foundation Of The Ozarks Inc Springfield, MO | $393,798,423 | $57,110,719 |
Community Foundation Of Elkhart County Inc Elkhart, IN | $418,149,768 | $41,619,440 |
Blue Grass Community Foundation Inc Lexington, KY | $132,271,880 | $24,051,212 |
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
St Louis Community Foundation St Louis, MO | $112,098,850 | $20,148,169 |
Dupage Community Foundation Downers Grove, IL | $125,703,251 | $14,295,087 |