Pallottine Foundation Of Huntington West Virginia
- Assets
- $76.0m
- Revenue
- $1.4m
- Investments
- $74.3m
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 08/2017
- Data as of
- 09/2023
- EIN
- 81-5135504
Organization Overview
Pallottine Foundation Of Huntington West Virginia is located in Huntington, WV. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Pallottine Foundation Of Huntington West Virginia 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 09/2023, Pallottine Foundation Of Huntington West Virginia generated $1.4m 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 (55.3%) each year. All expenses for the organization totaled $3.5m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Pallottine Foundation Of Huntington West Virginia has awarded 494 individual grants totaling $13,201,184. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD INSECURITY - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS FOOD INSECURITY CHALLENGES IN THE COMMUNITIES SERVED THROUGH MEDICALLY-TAILORED FOOD BOXES, AFTER-SCHOOL AND SUMMER FEEDING PROGRAMS, WEEKEND BACKPACK PROGRAMS, STRENGTHENING FOOD BANK AND FOOD PANTRY NETWORKS, AND CLINICAL SCREENING FOR FOOD INSECURITY.
MENTAL HEALTH AND WELLNESS - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS WELLNESS AND MENTAL HEALTH CHALLENGES IN THE COMMUNITIES SERVED THROUGH RESIDENTIAL TREATMENT CENTER PROGRAMS, OUTPATIENT COUNSELING PROGRAMS, SCHOOL-BASED SERVICES AND THERAPY, MENTAL AND BEHAVIORAL HEALTH FOR FOSTER CHILDREN, AND MENTAL AND NEUROLOGICAL DISORDERS FOR OLDER ADULTS.
SUBSTANCE USE DISORDER - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS SUBSTANCE USE DISORDER CHALLENGES IN THE COMMUNITIES SERVED THROUGH PEER-SUPPORT PROGRAMS, RESIDENTIAL TREATMENT PROGRAMS, OUTPATIENT TREATMENT PROGRAMS, SUBSTANCE USE DISORDER PREVENTION PROGRAMS, AND HARM REDUCTION PROGRAMS.
CAPACITY BUILDING - THE FOUNDATION SUPPORT PROGRAM THAT ARE DESIGNED TO STRENGTHEN THE ORGANIZATIONAL INFRASTRUCTURE, MANAGEMENT, AND GOVERNANCE OF ELIGIBLE NONPROFITS. THESE GRANTS ARE NOT ABOUT EXPANDING AN ORGANIZATION'S SERVICES, ADDING A NEW PROGRAM, OR RENOVATING A BUILDING. THE IDEA OF CAPACITY BUILDING IS THAT IMPROVED INTERNAL SYSTEMS WILL SUPPORT IMPROVED AND CONTINUED HIGH-QUALITY SERVICES TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Mary Grace Barile Sac Chair | 1 | $0 | |
Sister Mary Terence Wall Sac Vice Chair | 1 | $0 | |
Sister Joanne Obrochta Sac Board Member | 1 | $0 | |
Rev Msgr Dean Borgmeyer Vf Board Member | 1 | $0 | |
Ellen S Cappellanti Secretary | 1 | $0 | |
Thomas L Craig Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $35 |
| Interest on Savings | $217 |
| Dividends & Interest | $1,954,901 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$563,143 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,392,010 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $188,539 |
| Other employee salaries and wages | $344,038 |
| Pension plans, employee benefits | $117,250 |
| Interest | $0 |
| Taxes | $38,028 |
| Depreciation | $6,310 |
| Occupancy | $38,069 |
| Travel, conferences, and meetings | $35,073 |
| Printing and publications | $0 |
| Other expenses | $54,243 |
| Total operating and administrative expenses | $1,002,657 |
| Contributions, gifts, grants paid | $2,468,741 |
| Total expenses and disbursements | $3,471,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,312 |
| Savings and temporary cash investments | $1,031,510 |
| Net Accounts receivable | $20,718 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,811 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $34,846,280 |
| Net Land, buildings, and equipment | $3,935 |
| Other assets | $260,709 |
| Total assets | $76,048,359 |
| Accounts payable and accrued expenses | $13,855 |
| Grants payable | $299,982 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $260,709 |
| Total liabilities | $574,546 |
Grants Awarded
Over the last fiscal year, Pallottine Foundation Of Huntington West Virginia has awarded $2,468,741 in support to 110 organizations.
| Grant Recipient | Amount |
|---|---|
ABLE FAMILIES PURPOSE: WILL PURCHASE FOOD AND SUPPLIES AND PROVIDE ACTIVITIES FOR ITS 2023 SUMMER CAMP PROGRAM FOR CHILDREN AGES 5 THROUGH 14. THE CAMP WILL BE OFFERED WEEKLY FOR SIX WEEKS AND SERVE APPROXIMATELY 25 CHILDREN FROM THE KERMIT PK8 SCHOOL EACH WEEK. | $2,412 |
APPALACHIA REACH OUT PURPOSE: TO SUPPORT MONTHLY FOOD PANTRY COSTS AND PROVIDE ADDITIONAL HEALTHY OPTIONS. ARO WILL WORK WITH FAMILY RESOURCE AND YOUTH SERVICES CENTERS TO STOCK SUMMER FOOD PANTRIES AT FIVE MARTIN COUNTY ELEMENTARY SCHOOLS. | $15,000 |
ARH TUG VALLEY HEALTH SERVICES INC PURPOSE: INITIATE MONTHLY DIABETES SUPPORT GROUPS SERVING FLOYD, JOHNSON, PIKE, AND MARTIN COUNTIES IN KENTUCKY. THESE MONTHLY SESSIONS WILL BE HOSTED AT EACH RESPECTIVE COUNTY'S UNIVERSITY OF KENTUCKY COOPERATIVE EXTENSION OFFICE. FOR FLOYD AND JOHNSON COUNTIES, THE SESSIONS WILL ALTERNATE EACH MONTH BETWEEN THE TWO COUNTIES. MONTHLY SESSIONS WILL BE CONDUCTED IN PIKE AND MARTIN COUNTIES. SESSIONS WILL PROVIDE EDUCATION AND HEALTHY COOKING DEMONSTRATIONS, AND EACH ATTENDEE WILL RECEIVE A MEDICALLY INDICATED FOOD BOX AND RECIPE CARD TO TAKE HOME. FUNDING WILL ALSO BE USED TO SUPPORT A1C PORTABLE MONITORS, CONTROL STRIPS, NEEDLES, AND MEDICALLY TAILORED FOOD BOXES FOR 75 PARTICIPANTS MONTHLY. | $19,604 |
ARTS IN ACTION PURPOSE: PURCHASE CLASSROOM AND PERFORMANCE SUPPLIES FOR ITS SUPERSTARS DANCE AND VISUAL ARTS PROGRAMS. THE ORGANIZATION ALSO WILL PURCHASE INSTRUMENTS AND CONTRACT WITH AN INSTRUCTOR TO PILOT A SUPERSTARS DRUMMING CIRCLE PROGRAM AT THE ORGANIZATION'S HURRICANE STUDIO. FINALLY, THE ORGANIZATION WILL PURCHASE A NEW LAPTOP AND SOFTWARE FOR ITS VOLUNTEER RECEPTIONIST. | $9,675 |
BACKPACKBUDDYORG PURPOSE: EXPAND ITS 2023 SUMMER SUPPORT PROGRAM TO 140 STUDENTS IN KANAWHA COUNTY, WV, AND 75 STUDENTS IN MARTIN COUNTY, KY. FUNDS WILL BE USED TO PURCHASE FOOD AND PERSONAL CARE ITEMS FOR ONE SHIPMENT IN KANAWHA COUNTY. FUNDS ALSO WILL BE USED TO PURCHASE FOOD, PERSONAL CARE ITEMS, AND POSTAGE FOR FIVE SHIPMENTS TO MARTIN COUNTY STUDENTS. STUDENTS PARTICIPATING IN THE MARSHALL UNIVERSITY HIGH-RISK YOUTH PROGRAM WILL BE PRIORITIZED IN MARTIN COUNTY. FUNDING ALSO WILL BE USED FOR ONE-HALF SHIPMENT OF FOOD AND PERSONAL CARE ITEMS FOR 312 STUDENTS IN BOONE COUNTY, WV, AND WILL ASSIST IN THE PURCHASE OF A COMPUTER FOR ORGANIZATIONAL USE. | $17,340 |
BIG LAUREL LEARNING CENTER PURPOSE: IMPLEMENT THE "RESILIENT MINDS, ACTIVE BODIES PROGRAM" IN PARTNERSHIP WITH THE KERMIT PK8 SCHOOL. FUNDING WILL SUPPORT CONTRACTOR EXPENSES FOR A COOK, GUEST INSTRUCTORS, AND STAFF TRAINING FOR ITS PROGRAM. FUNDS ALSO WILL BE USED FOR FOOD FOR THE CENTER'S FOUR-WEEK SUMMER CAMP. | $7,500 |