Interserv Foundation
- Assets
- $3.3m
- Revenue
- $707.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Joseph, MO
- Founding
- 06/2006
- Data as of
- 12/2021
- 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 12/2021, Interserv Foundation generated $707.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $843.7k during the year ending 12/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Rich President | OfficerTrustee | 0.5 | $0 |
Scott Mearns Treasurer | OfficerTrustee | 0.5 | $0 |
Diane Hook Vice President | OfficerTrustee | 0.5 | $0 |
Chris Bennett Secretary | OfficerTrustee | 0.5 | $0 |
Brett King Executive Director | Officer | 40 | $0 |
Angelia Logan CFO Supported Organization | Trustee | 10 | $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 | $425,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,864 |
| Total Program Service Revenue | $63,416 |
| Investment income | $28,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,702 |
| Net Income from Fundraising Events | $15,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $695,161 |
| 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 | $10,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,465 |
| Advertising and promotion | $0 |
| Office expenses | $1,137 |
| Information technology | $14,400 |
| 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 | $24,287 |
| Total functional expenses | $843,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,182 |
| 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 | $3,067,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,360 |
| Total assets | $3,288,765 |
| Accounts payable and accrued expenses | $3,750 |
| 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 | $10,719 |
| Total liabilities | $14,469 |
| Net assets without donor restrictions | -$8,909 |
| Net assets with donor restrictions | $3,283,205 |
| 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 | $3,288,765 |
Grants Awarded
Over the last fiscal year, Interserv Foundation has awarded $695,161 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Joseph, MO PURPOSE: Supported Organization | $669,900 |
Saint Joseph, MO PURPOSE: Supported Organization | $25,261 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Interserv Foundation has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
William And Margaret Schreiber Charitable Trust Milwaukee, WI PURPOSE: GENERAL PURPOSE | $75,000 |
Endowment Analysis
| Beg. Balance | $1,472,478 |
| Earnings | $45,990 |
| Net Contributions | $1,125 |
| Other Expense | $236,451 |
| Ending Balance | $1,283,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
Impact Investing Charitable Foundation Inc Overland Park, KS | $59,629,063 | $92,847,262 |
Schuler Education Foundation Lake Forest, IL | $54,673,241 | $7,067,242 |
Gary Sinise Foundation Nashville, TN | $79,715,180 | $58,070,139 |
Veterans United Foundation Columbia, MO | $54,107,159 | $30,165,811 |
Nebraska Philanthropic Trust Omaha, NE | $2,416,213 | $1,885,786 |
Omni Behavioral Health Omaha, NE | $19,278,605 | $23,477,571 |
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |