Pallottine Foundation Of Huntington West Virginia
- Assets
- $78.3m
- Revenue
- $5.3m
- Investments
- $69.1m
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 08/2017
- Data as of
- 09/2022
- 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 09/2022, Pallottine Foundation Of Huntington West Virginia generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (48.9%) each year. All expenses for the organization totaled $5.4m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Pallottine Foundation Of Huntington West Virginia has awarded 484 individual grants totaling $13,394,012. 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
2022
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 |
|---|---|---|---|
Janell Ray CEO | 40 | $147,000 | |
Rev Msgr Dean Borgmeyer Vf Board Member | 1 | $0 | |
Sister Joanne Obrochta Sac Board Member | 1 | $0 | |
Thomas L Craig Board Member | 1 | $0 | |
S David Creech Treasurer | 1 | $0 | |
Sister Mary Terence Wall Sac Vice Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $199,760 |
| Dividends & Interest | $1,709,219 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,296,903 |
| Capital Gain Net Income | $3,296,903 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $126,815 |
| Total Revenue | $5,332,697 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $185,535 |
| Other employee salaries and wages | $350,203 |
| Pension plans, employee benefits | $108,975 |
| Interest | $0 |
| Taxes | $206,351 |
| Depreciation | $6,685 |
| Occupancy | $26,402 |
| Travel, conferences, and meetings | $35,693 |
| Printing and publications | $0 |
| Other expenses | $70,335 |
| Total operating and administrative expenses | $1,302,295 |
| Contributions, gifts, grants paid | $4,113,234 |
| Total expenses and disbursements | $5,415,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,980,334 |
| Savings and temporary cash investments | $940,081 |
| Net Accounts receivable | $19,648 |
| 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 | $1,602 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $29,179,944 |
| Net Land, buildings, and equipment | $10,245 |
| Other assets | $283,722 |
| Total assets | $78,301,645 |
| Accounts payable and accrued expenses | $3,699 |
| Grants payable | $461,023 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $283,722 |
| Total liabilities | $748,444 |
Grants Awarded
Over the last fiscal year, Pallottine Foundation Of Huntington West Virginia has awarded $4,113,234 in support to 155 organizations.
| Grant Recipient | Amount |
|---|---|
HUNTINGTON CITY MISSION PURPOSE: PROVIDE SUPPORT FOR THE ORGANIZATION'S MENTAL AND BEHAVIORAL HEALTH PROGRAM. | $300,000 |
South Charleston, WV PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT AN ADMINISTRATIVE EXPANSION PLAN TO INCREASE ITS CAPACITY TO PROVIDE PREVENTION, TREATMENT, AND REINTEGRATION PROGRAMS FOR WOMEN WITH SUBSTANCE USE DISORDER. PLANS INCLUDE THE CREATION OF PROMOTIONAL MATERIALS, DEVELOPMENT OF A STAFF HANDBOOK AND CORRESPONDING CLIENT WORKBOOK, AND IMPLEMENTATION OF A COMPREHENSIVE EVALUATION PLAN. | $206,739 |
UNLIMITED FUTURE INC PURPOSE: TO PROVIDE SUPPORT TO FOSTER URBAN AGRICULTURAL ENTREPRENEURSHIP AND INCREASE LOCAL FOOD ACCESS BY FORMALIZING A COOPERATIVE NETWORK OF AT LEAST 10 COMMUNITY GARDENS AND SMALL-SCALE GROWERS IN THE FAIRFIELD NEIGHBORHOOD OF HUNTINGTON. UNLIMITED FUTURE WILL PROVIDE GARDEN PARTNER TEAMS WITH FREE TRAINING AND TECHNICAL SUPPORT TO INCREASE KNOWLEDGE OF SUSTAINABLE GARDENING PRACTICES, COORDINATE SHARED LABOR AND MATERIALS AMONG GARDENS, AND ASSIST WITH SAFE TRANSPORTATION, PROCESSING, AND DISTRIBUTION OF PRODUCE GROWN IN THE ECOSYSTEM GARDENS. | $188,453 |
RECOVERY POINT WEST VIRGINIA PURPOSE: TO PROVIDE SUPPORT TO EXPAND THE SERVICE AREA AND CONDUCT STRATEGIC PLANNING FOR ITS ROUTES TO RECOVERY SOCIAL ENTERPRISE TRANSPORTATION SERVICE, WHICH PROVIDES TRANSPORTATION FOR PEOPLE TO AND FROM SUBSTANCE USE DISORDER TREATMENT, RECOVERY-RELATED APPOINTMENTS, AND EMPLOYMENT OPPORTUNITIES. | $161,259 |
ST CLAIRE HEALTHCARE PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT THE FIRST DAY FORWARD PROGRAM WITH MEN AND WOMEN INCARCERATED FOR MISDEMEANOR CHARGES WHO SELF-IDENTIFY AS HAVING SUBSTANCE USE DISORDER. PATHWAYS PEER RECOVERY SUPPORT SPECIALISTS WILL MEET REGULARLY WITH FIRST DAY FORWARD PARTICIPANTS NEARING THEIR RELEASE DATES TO PROVIDE COGNITIVE LIFE SKILLS EDUCATION, CREATE PERSONALIZED PRE- AND POST-RELEASE PLANS, AND ASSIST WITH OBTAINING DOCUMENTATION AND APPLYING FOR BENEFITS. | $150,875 |
ST CLAIRE HEALTHCARE PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT THE FIRST DAY FORWARD PROGRAM WITH MEN AND WOMEN INCARCERATED FOR MISDEMEANOR CHARGES WHO SELF-IDENTIFY AS HAVING SUBSTANCE USE DISORDER. PATHWAYS PEER RECOVERY SUPPORT SPECIALISTS WILL MEET REGULARLY WITH FIRST DAY FORWARD PARTICIPANTS NEARING THEIR RELEASE DATES TO PROVIDE COGNITIVE LIFE SKILLS EDUCATION, CREATE PERSONALIZED PRE- AND POST-RELEASE PLANS, AND ASSIST WITH OBTAINING DOCUMENTATION AND APPLYING FOR BENEFITS. | $149,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lenfest Foundation Inc Philadelphia, PA | $0 | $560,962 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH | $318,390,176 | $10,905,260 |
Mathile Family Foundation Dayton, OH | $0 | $5,909,915 |
De Beaumont Foundation Inc Bethesda, MD | $183,698,152 | $47,357,470 |
Foundation For The Greatest Good Fulton, MD | $11,551,864 | $19,462,876 |
Young Mens Christian Association Of The Chesapeake Inc Easton, MD | $84,208,847 | $28,289,184 |
Huntington Foundation Columbus, OH | $456,967 | $10,970,786 |
Zachary Smith Reynolds Trust Pittsburgh, PA | $187,892,547 | $20,789,622 |
Laszlo N Tauber Family Foundation Inc North Bethesda, MD | $0 | $1,758,712 |
Manning Family Foundation Charlottesville, VA | $313,144,000 | $17,216,650 |
Nora Roberts Foundation Inc Glenn Dale, MD | $90,657,767 | $17,263,079 |
Linlundh Foundation Huntingdon Valley, PA | $26,974,319 | $5,576,892 |