St Paul Childrens Foundation Inc
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Tyler, TX
- Founding
- 08/1997
- Data as of
- 12/2022
- EIN
- 75-2687636
Organization Overview
St Paul Childrens Foundation Inc is located in Tyler, TX. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, St Paul Childrens Foundation Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Childrens Foundation Inc 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, St Paul Childrens Foundation Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 9.5% 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
WORKING TOGETHER IN SPIRIT OF CHRIST TO BUILD A HEALTHY AND JOYFUL COMMUNITY FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY - DONATIONS OF NON-PERISHABLE FOOD ARE ACCEPTED ANDDISTRIBUTED TO NEEDY FAMILIES. THIS PROGRAM IS STAFFED BY VOLUNTEERS THREE TO FIVE MORNINGS A WEEK AND IS OVERSEEN BY THE FOOD PANTRY DIRECTOR.THERE IS NO CHARGE TO RECEIVE SERVICES. DURING 2022, THE FOOD PANTRY FEDAN AVERAGE OF 4,148 PEOPLE A MONTH. THIS IS A 28% INCREASE FROM LASTYEAR. OF WHICH, 4,046 WERE NEW CLIENTS THIS YEAR. THIS A 340% INCREASEFROM THE PREVIOUS YEAR AND DISTRIBUTING TO THEM OVER 287 TONS OF FOODS.
KHAKIS FOR KIDS - SERVED MORE THAN 600 STUDENTS WITH SCHOOL UNIFORMS,UNDERWEAR, SOCKS, AND SHOES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Stansbury DDS President | OfficerTrustee | 5 | $0 |
Patsy Lewis Chairwoman Emeritus | OfficerTrustee | 1 | $0 |
Bobby Herrington Director | Trustee | 1 | $0 |
Duane Andrews MD Chairman Emeritus | Trustee | 5 | $0 |
Evangela Anderson MD Secretary | OfficerTrustee | 5 | $0 |
Melissa W Brigman Director | Trustee | 1 | $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 | $1,059,613 |
| Noncash contributions included in lines 1a–1f | $19,418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,613 |
| Total Program Service Revenue | $0 |
| Investment income | $1,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $57,156 |
| Compensation of current officers, directors, key employees. | $19,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,509 |
| Payroll taxes | $30,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,640 |
| Fees for services: Accounting | $10,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,648 |
| Office expenses | $0 |
| Information technology | $21,147 |
| Royalties | $0 |
| Occupancy | $11,353 |
| Travel | $4,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,372 |
| Insurance | $28,777 |
| All other expenses | $86,209 |
| Total functional expenses | $1,685,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,750 |
| 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 | $7,179 |
| Net Land, buildings, and equipment | $1,261,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,159 |
| Total assets | $1,758,856 |
| Accounts payable and accrued expenses | $96,182 |
| 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 | $533,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $629,549 |
| Net assets without donor restrictions | $878,644 |
| Net assets with donor restrictions | $250,663 |
| 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 | $1,758,856 |