Providence St Mary Foundation
- Assets
- $6.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Walla Walla, WA
- Founding
- 10/2011
- Data as of
- 12/2022
- EIN
- 45-2841492
Organization Overview
Providence St Mary Foundation is located in Walla Walla, WA. The organization was established in 2011. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Providence St Mary 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 12/2022, Providence St Mary Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reza Kaleel Director (part Year) | Trustee | 0.5 | $0 |
Steven Maxood MD Director | Trustee | 0.5 | $0 |
Susan Blackburn Director - Thru 4/22 | Trustee | 0.5 | $0 |
Lacey Rowberg Chief Philanthropy Officer | Officer | 50 | $0 |
Lindsey Oldridge Frmr Off. - Dir Philanthropy | 0 | $0 | |
Blake Underriner Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,220 |
| Related organizations | $416,465 |
| Government grants | $156,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009,422 |
| Total Program Service Revenue | $0 |
| Investment income | $187,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,754 |
| Net Income from Fundraising Events | $3,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $761,395 |
| Grants and other assistance to domestic individuals. | $21,098 |
| 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 | $274,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,351 |
| 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 | $94,119 |
| Fees for services: Other | $14,651 |
| Advertising and promotion | $0 |
| Office expenses | $6,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,815 |
| Travel | $669 |
| 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 | $49,398 |
| Total functional expenses | $1,294,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $849,595 |
| Pledges and grants receivable | $500 |
| 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 | $4,921,894 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $576,790 |
| Total assets | $6,348,779 |
| 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 | $1,027,628 |
| Total liabilities | $1,027,628 |
| Net assets without donor restrictions | $1,832,110 |
| Net assets with donor restrictions | $3,489,041 |
| 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 | $6,348,779 |
Grants Awarded
Over the last fiscal year, Providence St Mary Foundation has awarded $272,833 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PROVIDENCE HEALTH & SERVICES - WA DBA PROVIDENCE ST MARY MEDICAL CENTER PURPOSE: Operational support | $87,489 |
PROVIDENCE HEALTH & SERVICES - WA DBA PROVIDENCE ST MARY MEDICAL CENTER PURPOSE: Capital support | $185,344 |