Christus Trinity Mother Frances Foundation
- Assets
- $94.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 06/2002
- Data as of
- 06/2021
- EIN
- 75-2028241
Organization Overview
Christus Trinity Mother Frances Foundation is located in Irving, TX. The organization was established in 2002. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christus Trinity Mother Frances 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 06/2021, Christus Trinity Mother Frances Foundation generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (34.1%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Christus Trinity Mother Frances Foundation has awarded 33 individual grants totaling $12,050,760. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S PRIMARY MISSION IS TO RECEIVE FUNDS FOR THE BENEFIT OF CTMFHS. THE FOUNDATION SEEKS FUNDING FROM THE COMMUNITY TO SUPPORT ACTIVITIES FOR HOSPITAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHRISTUS TRINITY MOTHER FRANCES FOUNDATION SUPPORTS MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER AND TRINITY CLINIC THROUGH CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Childress Chair/director | OfficerTrustee | 5 | $0 |
Thomas Brown Dir/treasurer | OfficerTrustee | 5 | $0 |
Andy Navarro VP | Officer | 2 | $0 |
Robin Rowan Executive Director | Officer | 40 | $0 |
Steven Keuer MD Ex-Officio Director | Trustee | 2 | $0 |
James Caccitolo MD Director | Trustee | 2 | $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 | $1,870,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,870,966 |
| Total Program Service Revenue | $0 |
| Investment income | $685,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,018,102 |
| Net Income from Fundraising Events | $149,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,724,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,037,420 |
| 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 | $361,804 |
| 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 | $5,000 |
| Advertising and promotion | $0 |
| Office expenses | $116,525 |
| 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 | $0 |
| Total functional expenses | $2,527,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,125,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $370,275 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $367 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $87,335,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,831,706 |
| 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 | $2,589,679 |
| Total liabilities | $2,589,679 |
| Net assets without donor restrictions | $68,265,227 |
| Net assets with donor restrictions | $23,976,800 |
| 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 | $94,831,706 |
Grants Awarded
Over the last fiscal year, Christus Trinity Mother Frances Foundation has awarded $2,019,457 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
irving, TX PURPOSE: HOSPITAL EQUIPMENT AND SERVICES & PROGRAM SUPPORT | $1,459,295 |
ST GREGORY CATHEDRAL PURPOSE: STUDENT AND FAMILY BEHAVORIAL HEALTH AND COUNSELING SUPPORT | $150,000 |
Tyler, TX PURPOSE: EXPAND AND FORUMULATE CTMFH-TYLER PALLATIVE PROGRAM | $133,550 |
Tyler, TX PURPOSE: CAPITAL CAMPAIGN | $100,000 |
Tyler, TX PURPOSE: PATIENT EXPERIENCE ENHANCEMENT PROJECT | $94,612 |
Flint, TX PURPOSE: EASING THE GRIEF OF NEWBORN LOSS | $47,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Christus Trinity Mother Frances Foundation has recieved totaling $146,474.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: Building Fund;other support | $77,974 |
Louis And Peaches Owen Family Foundation Tyler, TX PURPOSE: MEDICAL | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $21,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $15,000 |
A S Genecov Foundation Tyler, TX PURPOSE: PUBLIC SERVICE | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $3,951,360 |
| Earnings | $708,623 |
| Grants | $53,054 |
| Ending Balance | $4,606,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |