Interserv Foundation
- Assets
- $2.6m
- Revenue
- $650.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Joseph, MO
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 75-3197631
Organization Overview
Interserv Foundation is located in Saint Joseph, MO. The organization was established in 2006. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interserv 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, Interserv Foundation generated $650.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $678.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (21.8%) per year over the past 5 years. 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
TO EFFECTIVELY DEVELOP AND MANAGE FINANCIAL RESOURCES TO SUPPORT AND ENHANCE INTERFAITH COMMUNITY SERVICES, INC. AND COMMUNITY MISSIONS CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RAISED FUNDS AND MANAGED INVESTMENTS FOR THE BENEFIT OF INTERFAITH COMMUNITY SERVICES, INC. AND COMMUNITY MISSIONS CORPORATION.
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 |
|---|---|---|---|
Brett King Executive Director | Officer | 50 | $0 |
Clay Rich President | OfficerTrustee | 0.5 | $0 |
Matt Thrasher Director | Trustee | 0.25 | $0 |
Wes Barnett Director | Trustee | 0.25 | $0 |
Dave Gall Director | Trustee | 0.25 | $0 |
Linda Judah Vice President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,728 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,961 |
| Total Program Service Revenue | $31,158 |
| Investment income | $59,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $479,200 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,585 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,400 |
| 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 | $17,559 |
| Total functional expenses | $678,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,449 |
| 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 | $2,430,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,666 |
| Total assets | $2,628,174 |
| Accounts payable and accrued expenses | $11,361 |
| 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 | $117,679 |
| Total liabilities | $129,040 |
| Net assets without donor restrictions | -$24,422 |
| Net assets with donor restrictions | $2,523,556 |
| 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 | $2,628,174 |
Grants Awarded
Over the last fiscal year, Interserv Foundation has awarded $695,161 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INTERFAITH COMMUNITY SERVICES INC PURPOSE: Supported Organization | $669,900 |
COMMUNITY MISSIONS CORPORATION PURPOSE: Supported Organization | $25,261 |