St Johns Foundation is located in Billings, MT. The organization was established in 1999. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns 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, St Johns Foundation generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $409.6k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF ST. JOHN'S LUTHERAN MINISTRIES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF ST. JOHN'S FOUNDATION IS TO GENERATE AND PROVIDE SUPPORT, FINANCIAL AND OTHERWISE, THAT FURTHERS THE MISSION AND MINISTRY OF OUR CORPORATE MEMBER, ST. JOHN'S LUTHERAN MINISTRIES, INC., A NOT-FOR-PROFIT 501(C)(3) CORPORATION.ESTABLISHED IN 1989, THE PURPOSE OF ST. JOHN'S FOUNDATION IS TO BRING FOCUS TO FUND-RAISING EFFORTS, SPECIAL CAMPAIGNS, ANNUAL APPEALS, CAPITAL STRUCTURES, SPECIAL EVENTS AND COMMUNITY RELATIONS. THESE COMPONENTS HAVE PROVEN TO BE ESSENTIAL IN SERVING TO LINK THE NEEDS OF THE COMMUNITY OF ST. JOHN'S WITH INTERNAL AND EXTERNAL RESOURCES.(CONTINUED ON SCHEDULE O)ST. JOHN'S NEEDS THE FINANCIAL SUPPORT OF THOSE WHO SHARE OUR VISION OF QUALITY CARE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS. UNDERLYING THAT COMMITMENT IS OUR LORD'S PASSION TO CARE AND SERVE THOSE THAT ARE MOST IN NEED. THROUGH THE PRUDENT MANAGEMENT OF GIFTS, 2021 WAS A VERY SUCCESSFUL YEAR THAT ALLOWED THE FOUNDATION TO SUPPORT THE ST. JOHN'S MISSION OF "PROVIDING LIVING OPPORTUNITIES WITHIN NURTURING ENVIRONMENTS OF HOPE, DIGNITY, AND LOVE."SUPPORT TO RESIDENTSAS A MINISTRY OF THE CHURCH AND A NOT-FOR-PROFIT CORPORATION, ST. JOHN'S IS COMMITTED TO PROVIDING A CONTINUUM OF HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES PRIMARILY TO THE ELDERLY. ST. JOHN'S HAS MADE A COMMITMENT THAT NO ONE WILL BE TURNED AWAY OR ASKED TO LEAVE BECAUSE OF INABILITY TO PAY. WE SERVED 787 SENIORS ON OUR CAMPUS HERE IN BILLINGS IN 2021 AND SERVED AN ADDITIONAL 1,059 SENIORS IN OUTLYING COMMUNITIES. BELOW ARE EXAMPLES OF THAT SERVICE AND SUPPORT.1) MANY RESIDENTS ARE EXHAUSTING THEIR FINANCIAL RESOURCES SOONER THAN ANTICIPATED. THE ANNUAL FUND SUPPORTS THOSE RESIDENTS WHO CANNOT MEET THEIR FINANCIAL NEEDS. IN 2021, RESIDENT SUBSIDIES INCLUDED:* $5,682 RENT SUBSIDY FOR ASSISTED LIVING RESIDENTS,* $30,829 IN SUBSIDIES FOR RESIDENT NEEDS.2) FUNDRAISING EFFORTS STARTING IN 2018 FOCUSED ON AN EXPECTED $8 MILLION ENDOWMENT CAMPAIGN, THE MAJORITY OF WHICH IS TO SUPPORT RESIDENT CARE. IN ADDITION TO LARGE PUBLIC SUPPORT, DONORS INCLUDE CURRENT AND PAST BOARD MEMBERS, UPPER MANAGEMENT, AND OTHER ST. JOHN'S EMPLOYEES. THE CAMPAIGN WAS NEARING COMPLETION AT THE END OF 2021 AND ULTIMATELY WRAPPED UP IN APRIL 2022, RAISING $8.2 MILLION OVER THE COURSE OF THE CAMPAIGN.SUPPORT TO EMPLOYEESST. JOHN'S EMPLOYEES ARE THE HEART AND SOUL OF OUR ORGANIZATION. MANY EMPLOYEES WORK IN CHALLENGING ENVIRONMENTS, BOTH PHYSICALLY AND MENTALLY. THEY ARE PROVIDING 24 HOUR PER DAY CARE FOR A VERY VULNERABLE POPULATION. 1) THE FOUNDATION OFFERS FINANCIAL SUPPORT TO THOSE STAFF MEMBERS AND THEIR DEPENDENTS WHO COMMIT THEMSELVES TO PERSONAL AND CAREER GROWTH. SCHOLARSHIPS OF UP TO $1,500 WERE GIVEN TO 15 EMPLOYEES CONTINUING THEIR EDUCATION AT AN ACCREDITED TWO OR FOUR-YEAR INSTITUTION.2) OFTEN TIMES, EMPLOYEES MAY FIND THEMSELVES IN AN UNEXPECTED CRISIS. AT ANY TIME, AN EMPLOYEE MAY SEEK THE RESOURCES OF THE EMPLOYEE CRISIS FUND THROUGH THE PASTORAL CARE DEPARTMENT WITH NO QUESTIONS ASKED. IN 2021, 39 EMPLOYEES RECEIVED $16,224 IN SUPPORT TO HELP WITH SUCH ITEMS AS RENT AND UTILITY ASSISTANCE, PRESCRIPTION COSTS, VEHICLE REPAIRS OR SCHOOL SUPPLIES FOR A CHILD. 3) AT CHRISTMAS, THOSE EMPLOYEE FAMILIES WHO DO NOT HAVE THE MEANS TO ENJOY THE SEASON ARE "ADOPTED" BY OTHER EMPLOYEES, THROUGH OUR SHARE THE JOY PROGRAM, AND GIVEN FOOD AND GIFTS TO ENSURE THAT THEY TOO HAVE A WONDERFUL CHRISTMAS. DURING 2021, CO-WORKERS ADOPTED 24 EMPLOYEE FAMILIES THROUGH THIS PROGRAM.SUPPORT TO THE COMMUNITYST. JOHN'S IS A MINISTRY SERVING MORE THAN JUST OUR STAFF AND RESIDENTS. WE ARE COMMITTED TO SERVING OUR COMMUNITY AND THOSE COMMUNITIES AROUND US IN ANY CAPACITY WE CAN. AN EXAMPLE OF THAT SUPPORT IS THE SUMMER CONCERT SEASON. THE FOUNDATION'S SIGNATURE EVENT IS THE SUMMER CONCERT SERIES. ST. JOHN'S PRESENTS SEVEN FREE CONCERTS FOR OUR RESIDENTS AND THE OUTSIDE COMMUNITY EACH SUMMER, ON OUR MAIN CAMPUS, AS WELL AS AT THE CROSSINGS AND WYNDSTONE FACILITIES. FROM ITS HUMBLE BEGINNINGS IN 1998 TO A THRIVING SERIES GOING STRONG FOR THE LAST 24 YEARS, THE CONCERTS HAVE BECOME A SUMMER TRADITION FOR MANY. IT IS COMMON TO HAVE CLOSE TO 2,500 MUSIC LOVERS EACH WEEK AT THE CONCERTS WITH AN ANNUAL ATTENDANCE OF 10,500 PEOPLE. THE FOUNDATION RELIES ON THE SUPPORT OF VOLUNTEERS, STAFF AND SPONSORS TO HELP ENSURE ITS SUCCESS. DIRECT COSTS, PAID WITH SPONSOR CONTRIBUTIONS, ALLOW THE CONCERTS TO REMAIN FREE FOR THE COMMUNITY. OTHER MINISTRY SUPPORTPREVIOUSLY THE ST. JOHN'S FOUNDATION BOARD VOTED TO DISTRIBUTE ENDOWMENT EARNINGS EQUIVALENT TO 5-6% OF ENDOWMENT VALUE ANNUALLY, PAID ON A QUARTERLY BASIS, TO ST. JOHN'S LUTHERAN MINISTRIES, INC. DURING 2021, THE FOUNDATION DISTRIBUTED $228,762 TO ST. JOHN'S TO HELP COVER NURSING HOME AND OTHER OPERATING EXPENSES. ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM AREAS. 1) STUDENT INTERNSHIPS AND HIGHER EDUCATION, 2) SPECIAL NEEDS ADOPTIONS, 3) SPIRITUAL CARE TO RESIDENTS, STAFF AND VOLUNTEERS, 4) DEMENTIA CARE, AND 5) RESIDENT CARE, SPECIFICALLY THE GAP BETWEEN OUR CURRENT COST OF CARE AND THE MEDICAID DAILY RATE.THE FOUNDATION LAUNCHED THE NURSING APPRENTICE FELLOWSHIP PROGRAM IN 2020. THE PROGRAM WAS ORIGINALLY FUNDED THROUGH A SEPARATE ENDOWMENT CAMPAIGN PLUS MATCHING FUNDS FROM THE BRUNO AND EVELYNE BETTI FOUNDATION, AND CONTINUES TO ACCEPT NEW CONTRIBUTIONS. THE PURPOSE OF THE PROGRAM IS TO PROVIDE NURSING SCHOOL TUITION ASSISTANCE AND CAREER APPLICABLE EMPLOYMENT TO STUDENTS PURSUING THEIR LPN OR RN DEGREE. IN 2021, 4 FELLOWS RECEIVED TUITION ASSISTANCE AND $32,351 IN TOTAL EXPENSES WERE COVERED UNDER THE PROGRAM. ST. JOHN'S UNITED FAMILY SERVICES IS ANOTHER MINISTRY OF ST. JOHN'S. THE ADOPTION SUPPORT SERVICES OFFER HOPE TO THOSE IN NEED. THESE SERVICES INCLUDE BIRTHPARENT COUNSELING, ADOPTIVE FAMILY PREPARATION, MENTAL HEALTH COUNSELING, SEARCH AND REUNION SERVICES, AND POST-ADOPTION COUNSELING. DESIGNATED DONATIONS OFFSET SOME OF THESE COSTS. IN 2021, FAMILY SERVICES SERVED 363 INDIVIDUALS AND HAD A ROLE IN THE PLACEMENT OF 5 CHILDREN IN FOREVER HOMES. ST. JOHN'S SPONSORS STUDENTS FROM LOCAL COLLEGES FOR CLINICAL LEARNING ON OUR CAMPUS. 101 STUDENTS WERE SERVED IN 2021. IN ADDITION, WE HOLD CLASSES TO TRAIN INDIVIDUALS INTERESTED IN BECOMING A C.N.A. WE HAD 92 C.N.A CLASS GRADUATES IN 2021. ST. JOHN'S CONTINUES TO MAKE A DIFFERENCE IN THE LIVES OF FAMILIES, RESIDENTS, EMPLOYEES AND OUR COMMUNITY EVERY DAY. ST. JOHN'S IS A PLACE WHERE ALL PEOPLE ARE RECOGNIZED AND CELEBRATED AS BOTH GIVERS AND RECEIVERS OF LOVE, SO THE DIFFERENCE MADE IN ONE PERSON'S LIFE CREATES AN ENRICHING EXPERIENCE FOR SOMEONE ELSE. WITHOUT THE WONDERFUL SUPPORT OF THE COMMUNITY AND DONORS, ST. JOHN'S FOUNDATION WOULD NOT BE ABLE TO EXIST. ST. JOHN'S IS TRULY GRATEFUL FOR THE SUPPORT GIVEN BY TALENTED AND RESOURCEFUL PEOPLE THAT HELPS US CONTINUE AS A SUPPORT SYSTEM FOR ONE OF THE PREMIER SENIOR LIVING AND LONG-TERM CARE FACILITIES IN THE NORTHWEST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Nord Vice President | OfficerTrustee | 2 | $0 |
Jen Quanbeck President | OfficerTrustee | 2 | $0 |
Darrell Ehrlick Secretary | OfficerTrustee | 2 | $0 |
Katie Edwards Treasurer | OfficerTrustee | 2 | $0 |
David Trost President & CEO | Officer | 4 | $0 |
Jerry Pearsall CFO | Officer | 1 | $0 |
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 | $1,322,855 |
Noncash contributions included in lines 1a–1f | $369,475 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,855 |
Total Program Service Revenue | $0 |
Investment income | $516,941 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $187,779 |
Net Gain/Loss on Asset Sales | $114,373 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,141,948 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $28,685 |
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 | $3,709 |
Fees for services: Accounting | $1,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $108,000 |
Fees for services: Investment Management | $327 |
Fees for services: Other | $4,384 |
Advertising and promotion | $109,743 |
Office expenses | $5,703 |
Information technology | $9,110 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,366 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,267 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,246 |
Insurance | $0 |
All other expenses | $1,619 |
Total functional expenses | $409,642 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $79,064 |
Pledges and grants receivable | $186,988 |
Accounts receivable, net | $12,290 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,698,308 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,342,897 |
Investments—publicly traded securities | $9,952,584 |
Investments—other securities | $3,755,636 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $661,572 |
Total assets | $17,689,339 |
Accounts payable and accrued expenses | $42,315 |
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 | $2,246,033 |
Total liabilities | $2,288,348 |
Net assets without donor restrictions | $7,200,804 |
Net assets with donor restrictions | $8,200,187 |
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 | $17,689,339 |
Over the last fiscal year, we have identified 2 grants that St Johns Foundation has recieved totaling $9,800.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,800 |
Donald & Carol Roberts Foundation In Memory Of Virginia K Weston Inc Billings, MT PURPOSE: GENERAL OPERATIONS | $1,000 |
Beg. Balance | $11,818,057 |
Earnings | $971,343 |
Net Contributions | $1,775,200 |
Other Expense | $357,411 |
Ending Balance | $14,207,189 |
Organization Name | Assets | Revenue |
---|---|---|
Dakota Boys And Girls Ranch Foundation Minot, ND | $51,874,796 | $23,890,596 |
Boyd Andrew Management Services Helena, MT | $2,441,754 | $1,446,288 |
Anne Carlsen Center Foundation Jamestown, ND | $76,726,782 | $9,459,808 |
Youth And Family Services Foundation Rapid City, SD | $3,367,058 | $604,909 |
The West Mont Foundation Helena, MT | $12,851,340 | $704,619 |
Nhn Livingston, MT | $168,501 | $681,700 |
Casa For Kids Inc Kalispell, MT | $671,067 | $654,636 |
Cheyhome Inc Cheyenne, WY | $0 | $31,658 |
St Johns Foundation Billings, MT | $17,689,339 | $2,141,948 |
Childrens Village Foundation Inc Coeur Dalene, ID | $3,441,364 | $1,271,724 |
Swrs Inc Cheyenne, WY | $1,175,110 | $3,500 |
Prohome Inc Cheyenne, WY | $505,710 | $44,400 |