St Josephs Community Foundation Inc
- Assets
- $21.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- West Bend, WI
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 39-2034296
Organization Overview
St Josephs Community Foundation Inc, operating under the name Froedtert West Bend Hospital Foundation, is located in West Bend, WI. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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. Froedtert West Bend Hospital 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 06/2022, Froedtert West Bend Hospital Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $514.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Froedtert West Bend Hospital Foundation has awarded 73 individual grants totaling $1,900,265. 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 HEALTH, WELLNESS AND EDUCATION OF THE COMMUNITY THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PHILANTHROPIC RESOURCES IN SUPPORT OF ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
ST. JOSEPH'S COMMUNITY FOUNDATION, INC. ISSUES SCHOLARSHIPS EACH YEAR FROM MONEY DONATED TO THE FOUNDATION FROM AN OUTSIDE DONOR. CURRENT YEAR SCHOLARSHIP EXPENSES TOTALED $47,750.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ericson Allen Director & Sjh President | OfficerTrustee | 1 | $0 |
Breuer John Director | Trustee | 1 | $0 |
Cahoon Debra Director | Trustee | 1 | $0 |
Chlupp Chris Director | Trustee | 1 | $0 |
Gambucci Jacci Director | Trustee | 1 | $0 |
Hanson Troy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,654 |
| Related organizations | $125,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,189 |
| Noncash contributions included in lines 1a–1f | $10,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,843 |
| Total Program Service Revenue | $0 |
| Investment income | $466,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $597,127 |
| Net Income from Fundraising Events | -$15,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,314,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $265,393 |
| Grants and other assistance to domestic individuals. | $47,750 |
| 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 | $154,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,269 |
| 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 | $2,348 |
| 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 | $76 |
| Total functional expenses | $514,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,664 |
| Accounts receivable, net | $800 |
| 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 | $21,399,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,771,634 |
| 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 | $604,585 |
| Total liabilities | $604,585 |
| Net assets without donor restrictions | $20,771,572 |
| Net assets with donor restrictions | $395,477 |
| 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 | $21,771,634 |
Grants Awarded
Over the last fiscal year, St Josephs Community Foundation Inc has awarded $265,393 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALBRECHT FREE CLINIC PURPOSE: HEALTHY SMILES CHANGE LIVES | $75,000 |
INTERFAITH CAREGIVERS OF WASHINGTON COUNTY PURPOSE: HEALTHY AGING IN PLACE | $25,000 |
ELEVATE INC PURPOSE: SUBSTANCE ABUSE DIVERSION PROGRAM | $25,000 |
FRIENDS INC PURPOSE: FRIENDS ART THERAPY PROGRAM | $13,550 |
BOYS AND GIRLS CLUBS OF WASHINGTON COUNTY PURPOSE: HEALTHY MINDS & BODY INITIATIVE | $13,500 |
CASA GUADALUPE EDUCATION CENTER PURPOSE: HEALTHY LATINOS, HEALTHY FUTURES | $33,343 |