St Lukes Mccall Auxiliary Inc
- Assets
- $786.5k
- Revenue
- $309.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Mccall, ID
- Founding
- 11/1987
- Data as of
- 09/2023
- EIN
- 82-0413261
Organization Overview
St Lukes Mccall Auxiliary Inc is located in Mccall, ID. The organization was established in 1987. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 09/2023, St Lukes Mccall Auxiliary Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Mccall Auxiliary 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 09/2023, St Lukes Mccall Auxiliary Inc generated $309.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $236.4k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Lukes Mccall Auxiliary Inc has awarded 20 individual grants totaling $861,446. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTANCE TO SUPPORT THE PROMOTION OF HEALTH TO THE MCCALL COMMUNITY AND SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Williamson President | OfficerTrustee | 1 | $0 |
Rita Bolli Treasurer | OfficerTrustee | 1 | $0 |
Kris Christensen Secretary | OfficerTrustee | 1 | $0 |
Marge Krahn Director | Trustee | 1 | $0 |
Jenny Ruemmele Director | Trustee | 1 | $0 |
Roz Campbell Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $41,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,317 |
| Total Program Service Revenue | $220,391 |
| Investment income | $10,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,700 |
| Grants and other assistance to domestic individuals. | $13,418 |
| 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 | $71,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,965 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,717 |
| Travel | $0 |
| 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 | $23,371 |
| Insurance | $2,880 |
| All other expenses | $3,322 |
| Total functional expenses | $236,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,118 |
| Savings and temporary cash investments | $76,160 |
| Pledges and grants receivable | $0 |
| 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 | $272,391 |
| Investments—publicly traded securities | $371,782 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $786,451 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $786,451 |
| Net assets with donor restrictions | $0 |
| 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 | $786,451 |
Grants Awarded
Over the last fiscal year, St Lukes Mccall Auxiliary Inc has awarded $65,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST LUKE'S MCCALL FOUNDATION PURPOSE: URGENT CARE FACILITY | $56,000 |
COMMUNITY MEDICAL FUND PURPOSE: GENERAL SUPPORT | $9,000 |