St Marys Good Samaritan Foundation Inc is located in Athens, GA. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Good Samaritan 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 06/2021, St Marys Good Samaritan Foundation Inc generated $1.2m in total revenue. All expenses for the organization totaled $1.1m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF ST. MARY'S HEALTH CARE SYSTEM AND ITS AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S GOOD SAMARITAN FOUNDATION RECEIVES, MAINTAINS, AND DISTRIBUTES FUNDS EXCLUSIVELY FOR THE CHARITABLE, EDUCATIONAL, AND FUNCTIONAL ACTIVITIES OF ST. MARY'S HEALTH CARE SYSTEM AND RELATED TAX-EXEMPT ORGANIZATIONS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.STMARYSHEALTHCARESYSTEM.ORG/FOUNDATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
D Montez Carter Director; Secretary;smhcs Pres & CEO | OfficerTrustee | 1 | $0 |
Rebecca Smith Director; Vice Chair | OfficerTrustee | 1 | $0 |
Louis Seabolt Director; Chair | OfficerTrustee | 1 | $0 |
Janice Dunn Treasurer; Chief Financail Officer | Officer | 1 | $0 |
Joan Antone Director | Trustee | 1 | $0 |
Perry Lee Od Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $3,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,173,312 |
Noncash contributions included in lines 1a–1f | $54,623 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,812 |
Total Program Service Revenue | $0 |
Investment income | $434 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $44,891 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,222,137 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,113,398 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,315 |
Fees for services: Other | $0 |
Advertising and promotion | $240 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $140 |
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 | $1,607 |
Total functional expenses | $1,117,700 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $802,247 |
Pledges and grants receivable | $262,548 |
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 | $1,429,664 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $109,056 |
Total assets | $2,603,515 |
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 | $75,315 |
Total liabilities | $75,315 |
Net assets without donor restrictions | $850,500 |
Net assets with donor restrictions | $1,677,700 |
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 | $2,603,515 |
Over the last fiscal year, we have identified 4 grants that St Marys Good Samaritan Foundation Inc has recieved totaling $85,000.
Awarding Organization | Amount |
---|---|
Goizueta Foundation Inc Atlanta, GA PURPOSE: DISCRETIONARY | $25,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HEALTH CARE | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $25,000 |
Sarah H Woodruff Foundation Chicago, IL PURPOSE: GENERAL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
National Save The Sea Turtle Foundation Inc Fort Lauderdale, FL | $31,698,060 | $38,580,626 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |