St Joseph Missions
- Assets
- $725.1k
- Revenue
- $574.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Fort Wayne, IN
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-1868232
Organization Overview
St Joseph Missions is located in Fort Wayne, IN. The organization was established in 2017. 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. As of 12/2021, St Joseph Missions employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Missions 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 Joseph Missions generated $574.9k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN.
DEPRECIATION OF THE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Fabian Executive Di | OfficerTrustee | 12 | $55,000 |
Erin Ness Program Dire | OfficerTrustee | 32 | $55,000 |
Jennifer Bearman Treasurer | OfficerTrustee | 1 | $0 |
Dr Monique Levesque-Hartle President | Officer | 4 | $0 |
Johnnie Grimes Director | Trustee | 0 | $0 |
Geanie Edgington Fund Develop | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,205 |
| Noncash contributions included in lines 1a–1f | $39,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,599 |
| Total Program Service Revenue | $0 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,919 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $37,295 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,770 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,295 |
| Advertising and promotion | $396 |
| Office expenses | $8,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,838 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $281 |
| Interest | $1,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,982 |
| Insurance | $11,222 |
| All other expenses | $0 |
| Total functional expenses | $228,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,889 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,848 |
| Accounts receivable, net | $42,439 |
| 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 | $321,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $725,127 |
| Accounts payable and accrued expenses | $38,424 |
| 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 | $182,372 |
| Total liabilities | $220,796 |
| Net assets without donor restrictions | $363,966 |
| Net assets with donor restrictions | $140,365 |
| 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 | $725,127 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that St Joseph Missions has recieved totaling $147,429.
| Awarding Organization | Amount |
|---|---|
James Foundation Inc Auburn, IN PURPOSE: PROGRAM SUPPORT | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,820 |
Charles W Kuhne Fdn Trust Nect Lincoln Natl Bank & Trust Co Ttee Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Do It Best Foundation Inc Fort Wayne, IN PURPOSE: GENERAL SUPPORT | $9,705 |
M E Raker Foundation Inc Fort Wayne, IN PURPOSE: EMERGENCY HOUSING FOR WOMEN | $5,000 |
Isa S & Elizabeth Canavati Family Foundation Fort Wayne, IN PURPOSE: YEAR-END GIVING | $515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schuler Education Foundation Lake Forest, IL | $54,673,241 | $7,067,242 |
Thedacare Family Of Foundations Inc Appleton, WI | $89,256,611 | $25,439,996 |
Veterans United Foundation Columbia, MO | $54,107,159 | $30,165,811 |
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 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |