Upendo Village Nfp is located in Lisle, IL. Upendo Village Nfp 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 06/2018, Upendo Village Nfp generated $270.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.8%) each year. All expenses for the organization totaled $214.1k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (23.6%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE LOVE, LIFE AND HOPE FOR PERSONS LIVING WITH HIV/AIDS IN NAIVASHA KENYA. HELP CLIENTS TO ENJOY FULL LIVES THROUGH HEALTHCARE, SOCIAL SERVICES, COUNSELING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEATON FRANCISCAN SERVICES, INC. (WFSI) IS A CATHOLIC, NOT-FOR-PROFIT HEALTH CARE AND HOUSING ORGANIZATION SERVING AT SITES IN WISCONSIN, IOWA, ILLINOIS, AND COLORADO. THE SYSTEM INCLUDES 14 HOSPITAL SITES, THREE TRANSITIONAL AND EXTENDED-CARE FACILITIES, TWO HOME HEALTH AGENCIES, MORE THAN 2,500 PHYSICIANS, MORE THAN 70 CLINIC SITES WITH 511 EMPLOYED PHYSICIANS, AND 2,620 UNITS OF ASSISTED LIVING AND OTHER HOUSING, AND THE CORPORATE SERVICES OFFICES IN WHEATON, ILLINOIS, AND GLENDALE, WISCONSIN. STARTED MORE THAN 130 YEARS AGO AND FORMALLY INCORPORATED IN 1983, WFSI IS COMMITTED TO LIVING OUT THE MISSION AND VALUES OF ITS SPONSORS, THE WHEATON FRANCISCAN SISTERS, BY PROVIDING EXCELLENT AND COMPASSIONATE HEALTH CARE AND HOUSING SERVICES TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. WFSI WAS INCORPORATED IN 1983 TO PRESERVE AND STRENGTHEN JUDEO-CHRISTIAN VALUES, PROVIDE A FRAMEWORK FOR LAY EXPERTISE AND INVOLVEMENT, RESPOND TO AN INCREASINGLY COMPLEX ENVIRONMENT, ENSURE CONTINUITY OF FRANCISCAN SPONSORSHIP, AND ASSURE VIABILITY AND EXCELLENCE THROUGHOUT THE ORGANIZATION. AS A NOT-FOR-PROFIT ORGANIZATION, WFSI REINVESTS ALL NET INCOME INTO THE COMMUNITIES IT SERVES. ITS MULTIPLE ENTITIES ARE DEDICATED TO DELIVERING QUALITY HEALTH CARE TO PATIENTS AND RESIDENTS THROUGH HIGHLY-TRAINED STAFF, ADVANCED TECHNOLOGY, AND SUPERIOR AND COMPASSIONATE SERVICE; CARING FOR EACH PERSONS BODY, MIND, AND SPIRIT WITH RESPECT AND DIGNITY; WORKING TO IMPROVE THE HEALTH OF THE COMMUNITIES; AND ENSURING HEALTH CARE ACCESS FOR EVERYONE. WFSI IS ORGANIZED INTO MARKET-BASED REGIONAL HOLDING COMPANIES ORGANIZED IN THE SOUTHEAST, WISCONSIN REGION, AS WELL AS OTHER REGIONAL HOLDING COMPANIES CONDUCTING SERVICES IN ILLINOIS, IOWA, AND COLORADO. THE SYSTEM'S HOUSING AND SPIRITUAL DEVELOPMENT SERVICES ARE ORGANIZED UNDER THE HOLDING COMPANY NAME OF FRANCISCAN MINISTRIES, INC. SINCE 2006, THE "DOING BUSINESS AS" NAME FOR WFSI'S HEALTH CARE MINISTRY HAS BEEN WHEATON FRANCISCAN HEALTHCARE (WFH). CORPORATE STRUCTURE: PARENT COMPANY: WHEATON FRANCISCAN SERVICES INC DBA WHEATON FRANCISCAN HEALTHCARE HEALTHCARE MINISTRY: WHEATON FRANCISCAN HEALTHCARE HOUSING MINISTRY: FRANCISCAN MINISTRIES INC HEALTH CARE MISSION: WHEATON FRANCISCAN HEALTHCARE IS COMMITTED TO LIVING OUT THE HEALING MINISTRY OF JESUS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTH CARE SERVICE THAT PROMOTES THE DIGNITY AND WELL BEING OF THE PEOPLE WE SERVE. HEALTH CARE VISION: OUR HEALTH MINISTRIES WILL BE RECOGNIZED IN EACH COMMUNITY WE SERVE FOR SUPERIOR AND COMPASSIONATE HEALTH CARE EMPLOYER OF CHOICE AND PREFERRED PARTNER OF PHYSICIANS. HOUSING MISSION: FRANCISCAN MINISTRIES IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE HOUSING IN A COMPASSIONATE ENVIRONMENT THAT PROMOTES WHOLENESS OF LIFE WITHIN OURSELVES AND THE COMMUNITIES WE SERVE. HOUSING VISION: OUR HOUSING MINISTRIES WILL BE RECOGNIZED FOR EXCELLENCE IN PROPERTY MANAGEMENT AND A WELL-INTEGRATED NETWORK OF SUPPORT SERVICES THAT PROVIDE HOPE, GROWTH, AND OPPORTUNITY. VALUES: OUR COMMON VALUES, WHICH FLOW FROM OUR MISSION AND CATHOLIC TRADITION, MUST HAVE MEANING FOR EVERY ONE OF US. THROUGH THEM WE PUT THE HEALING MINISTRY OF JESUS INTO PRACTICE THROUGHOUT THE WHEATON FRANCISCAN SYSTEM. RESPECT: WE VALUE EACH PERSON AS SACRED, CREATED IN THE IMAGE AND LIKENESS OF GOD, WHICH GIVES WORTH AND MEANING TO EACH PERSONS LIFE. INTEGRITY: WE VALUE HONESTY AND WORDS AND ACTIONS THAT BUILD TRUST. DEVELOPMENT: WE VALUE PERSONAL AND PROFESSIONAL GROWTH THAT COMBINES THE PHYSICAL, EMOTIONAL, SPIRITUAL AND RELATIONAL ASPECTS OF LIFE AND WORK. EXCELLENCE: WE VALUE SUPERIOR PERFORMANCE IN OUR WORK AND SERVICE. STEWARDSHIP: WE VALUE OUR RESPONSIBILITY TO USE HUMAN, FINANCIAL, AND NATURAL RESOURCES ENTRUSTED TO US FOR THE COMMON GOOD, WITH SPECIAL CONCERN FOR THOSE WHO ARE POOR. WHEATON FRANCISCAN HEALTHCARE WHEATON FRANCISCAN SERVICES, INC.S HEALTH CARE DIVISION, DOING BUSINESS AS WHEATON FRANCISCAN HEALTHCARE (WFH), CONSISTS OF FACILITIES IN ILLINOIS, IOWA, AND WISCONSIN. WFH ORGANIZATIONS IOWA WHEATON FRANCISCAN HEALTHCARE IOWA COVENANT MEDICAL CENTER COVENANT CLINIC COVENANT HOME HEALTH MERCY HOSPITAL OF FRANCISCAN SISTERS SARTORI MEMORIAL HOSPITAL COVENANT FOUNDATION SARTORI HEALTH CARE FOUNDATION N.E. IOWA REAL ESTATE INVESTMENTS, LTD SCHOITZ HEALTH RESOURCES SCHOITZ MEDICAL GROUP ILLINOIS MARIANJOY, INC. MARIANJOY REHABILITATION HOSPITAL AND CLINICS MARIANJOY MEDICAL GROUP MARIANJOY FOUNDATION MARIANJOY AUXILIARY OSF SERVICES CANTICLE MINISTRIES UPENDO VILLAGE WISCONSIN WHEATON FRANCISCAN, INC. (ELMBROOK MEMORIAL, MIDWEST SPINE AND ORTHOPEDIC HOSPITAL AND WISCONSIN HEART HOSPITAL, AND ST. JOSEPH CAMPUSES) ALL SAINTS HOSPITAL (SPRING STREET AND WISCONSIN AVE CAMPUSES) ST. FRANCIS HOSPITAL FRANKLIN HOSPITAL FRANCISCAN WOODS THE TERRACE AT ST. FRANCIS LAKESHORE MANOR WHEATON FRANCISCAN HOME HEALTH WHEATON FRANCISCAN HOSPICE WHEATON FRANCISCAN LABORATORIES WHEATON FRANCISCAN MEDICAL GROUP ALL SAINTS FOUNDATION VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS ST. JOSEPH FOUNDATION ELMBROOK MEMORIAL FOUNDATION ELMBROOK MEMORIAL AUXILIARY CIRCLE OF LIFE FOUNDATION THE FOUNDATION FOR ST. FRANCIS AND FRANKLIN AFFILIATIONS INCLUDE: MIDWEST ORTHOPEDIC SPECIALTY HOSPITAL FRANKLIN, WI UNITED HOSPITAL SYSTEM - KENOSHA, WISCONSIN ST. CATHERINES MEDICAL CENTER AND KENOSHA MEDICAL CENTER CAMPUSES UPENDO VILLAGE THE PURPOSE OF UPENDO VILLAGE NFP IS TO ASSIST THE WHEATON FRANCISCAN SISTERS AND THE ASSUMPTION SISTERS OF NAIROBI IN THEIR MISSION OF BRINGING LOVE, LIFE AND HOPE TO KENYANS LIVING WITH IV/AIDS IN THE AREA OF NAIVASHA TOWN, KENYA. THROUGH ITS FUND DEVELOPMENT, EDUCATION, OVERSIGHT, AND SHARING OF EXPERTISE, UPENDO VILLAGE, NFP ASSISTS THE SEPARATE UNRELATED ENTITY, ASN UPENDO VILLAGE IN KENYA, TO MAINTAIN AND EXPAND PROVISION OF COMPREHENSIVE PROGRAMS THAT SAVE LIVES AND ENGENDER HOPE, OPPORTUNITY AND GROWTH FOR THOSE SERVED, WHILE PROMOTING DIGNITY, SELF-RELIANCE AND QUALITY OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Monaco Treasurer - Director | OfficerTrustee | 1 | $0 |
Cheryl Blum Secretary - Director | OfficerTrustee | 1 | $0 |
Sr Beatrice Hernandez Osf MD Chair - Director | OfficerTrustee | 1 | $0 |
Guy Vaccaro PHD President - Executive Director | Officer | 1 | $0 |
Florence Muia Asn PHD Chief Ministry Officer | Officer | 1 | $0 |
Marybeth Medrano Assistant Secretary | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $269,981 |
Investment income | $469 |
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 | $270,450 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $203,015 |
Benefits paid to or for members | $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 | $575 |
Fees for services: Accounting | $2,500 |
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 | $169 |
Information technology | $0 |
Royalties | $393 |
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 | $1,256 |
All other expenses | $1,306 |
Total functional expenses | $214,095 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,237 |
Savings and temporary cash investments | $243,241 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $254,478 |
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 | $30,303 |
Net assets with donor restrictions | $224,175 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $254,478 |
Over the last fiscal year, we have identified 1 grants that Upendo Village Nfp has recieved totaling $50.
Awarding Organization | Amount |
---|---|
Abbvie Foundation North Chicago, IL PURPOSE: MATCHING GRANTS | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |