Sisters Of St Joseph Healthcare Foundation
- Assets
- $46.1m
- Revenue
- $426.7k
- Investments
- $45.8m
- Employees
- 0
- Location
- Orange, CA
- Founding
- 08/1979
- Data as of
- 06/2023
- EIN
- 33-0532423
Organization Overview
Sisters Of St Joseph Healthcare Foundation is located in Orange, CA. The organization was established in 1979. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sisters Of St Joseph Healthcare Foundation 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 06/2023, Sisters Of St Joseph Healthcare Foundation generated $426.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sisters Of St Joseph Healthcare Foundation has awarded 839 individual grants totaling $19,548,312. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION AWARDED 90 GRANTS. THE GRANTS PROVIDE FUNDING TO ORGANIZATIONS WHICH ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irving Barry Ross Executive Director | OfficerTrustee | 32 | $0 |
Sarah Middleton Board Chair/trustee | OfficerTrustee | 4 | $0 |
Fatima Angeles Board Vice Chair/trustee | OfficerTrustee | 4 | $0 |
Sister Karen Clock Csj Board Secretary/trustee | OfficerTrustee | 4 | $0 |
Katrina Nguyen Kalvoda Finance Committee Chair/tr | Trustee | 4 | $0 |
Michelle Myles Chambers Trustee | Trustee | 4 | $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 | $0 |
| Investment income | $766,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$339,978 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,178,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,200 |
| Total functional expenses | $2,357,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $237,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $45,771,881 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,344 |
| Total assets | $46,062,229 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $46,062,229 |
| 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 | $46,062,229 |
Grants Awarded
Over the last fiscal year, Sisters Of St Joseph Healthcare Foundation has awarded $2,178,500 in support to 90 organizations.
| Grant Recipient | Amount |
|---|---|
ACCESS CALIFORNIA SERVICES PURPOSE: MENTAL HEALTH OUTREACH, EDUCATION, AND COUNSELING PROGRAM | $20,000 |
AT THE CROSSROADS PURPOSE: SUPPORT FOR HOMELESS YOUTH IN SAN FRANCISCO | $30,000 |
BEYOND EMANCIPATION PURPOSE: HOUSING FOR FOSTER YOUTH | $30,000 |
BUILD FUTURES PURPOSE: STEPS TO SUCCESS PROGRAM | $10,000 |
CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER PURPOSE: TRADITIONAL AND HEALTHY FOOD WAYS EDUCATION | $30,000 |
CANTICLE FARM PURPOSE: HOUSING FOR PEOPLE WITH MARGINALIZED IDENTITIES | $22,500 |