Community Memorial Foundation
- Assets
- $100.2m
- Revenue
- $2.6m
- Investments
- $94.1m
- Employees
- 0
- Location
- Hinsdale, IL
- Founding
- 07/1995
- Data as of
- 12/2020
- EIN
- 36-4012380
Organization Overview
Community Memorial Foundation is located in Hinsdale, IL. The organization was established in 1995. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Memorial 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 12/2020, Community Memorial Foundation generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Community Memorial Foundation has awarded 321 individual grants totaling $6,917,236. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES FOR THE 27 CMF COMMUNITIES AND HIGHLIGHTS CORRESPONDING INDICATORS TO TRACK PROGRESS OVER A TEN-YEAR TIME FRAME.
BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer/director | 1 | $0 | |
Nanette Silva Program Director | 40 | $137,229 | |
Lisa M Derezenski Director Of Admin. | 40 | $136,661 | |
Thomas Fuechtmann Sr. Program Officer | 40 | $124,117 | |
Elizabeth Murin Prog & Comm Officer | 40 | $89,544 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fma - Chicago | 12/30/20 | $116,000 |
Marquette Associates | 12/30/20 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,079 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,403,603 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $858,637 |
| Capital Gain Net Income | $1,421,441 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $353,785 |
| Total Revenue | $2,649,104 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $258,545 |
| Other employee salaries and wages | $559,751 |
| Pension plans, employee benefits | $203,754 |
| Interest | $0 |
| Taxes | $82,395 |
| Depreciation | $5,317 |
| Occupancy | $65,460 |
| Travel, conferences, and meetings | $21,525 |
| Printing and publications | $845 |
| Other expenses | $63,968 |
| Total operating and administrative expenses | $1,828,033 |
| Contributions, gifts, grants paid | $3,878,508 |
| Total expenses and disbursements | $5,706,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,196 |
| Savings and temporary cash investments | $4,273,074 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,708 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $32,280,261 |
| Net Land, buildings, and equipment | $6,460 |
| Other assets | $1,360,976 |
| Total assets | $100,177,205 |
| Accounts payable and accrued expenses | $180,213 |
| Grants payable | $322,642 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,143,989 |
| Total liabilities | $1,646,844 |
Grants Awarded
Over the last fiscal year, Community Memorial Foundation has awarded $3,038,728 in support to 119 organizations.
| Grant Recipient | Amount |
|---|---|
PILLARS COMMUNITY HEALTH PURPOSE: CAPACITY BUILDING GRANT | $330,000 |
BEDS PLUS PURPOSE: PROGRAM GRANT | $200,000 |
NAMI METRO SUBURBAN INC PURPOSE: PROGRAM GRANT | $200,000 |
PILLARS COMMUNITY HEALTH PURPOSE: PROGRAM GRANT | $120,000 |
Chicago, IL PURPOSE: CAPACITY BUILDING GRANT | $115,000 |
Elgin, IL PURPOSE: PROGRAM GRANT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Memorial Foundation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Naffah Family Charitable Foundation Burr Ridge, IL PURPOSE: YOUNG COMMUNITY CHANGEMAKERS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
After The Harvest Kansas City, MO | $781,454 | $3,296,471 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |