Holy Cross Ministries
- Assets
- $15.6m
- Revenue
- $3.1m
- Investments
- $14.4m
- Employees
- 45
- Location
- Salt Lake City, UT
- Founding
- 11/1980
- Data as of
- 12/2022
- EIN
- 87-0359324
Organization Overview
Holy Cross Ministries is located in Salt Lake City, UT. The organization was established in 1980. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Holy Cross Ministries employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Cross Ministries 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 12/2022, Holy Cross Ministries generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH OUTREACH: HCM OFFERS TWO HEALTH PROGRAMS: THE PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM. PROMOTOR/A OUTREACH PROGRAM: HCM'S PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2022, HCM'S COMMUNITY HEALTH WORKERS PROVIDED 1,511 RESOURCE CONNECTIONS AND SERVED 1,142 INDIVIDUALS. COUNSELING PROGRAM: HCM'S BILINGUAL, BICULTURAL LICENSED CLINICAL SOCIAL WORKERS (LCSWS) PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2022, HCM'S LCSWS PROVIDED 1830 COUNSELING SESSIONS AND SERVED 295 CLIENTS. THE SMALL BUSINESS ASSISTANCE PROGRAM HELPS IMMIGRANTS ACCESS RESOURCES TO START AND BUILD THEIR ENTREPRENEURIAL ENDEAVORS BY PROVIDING PERSONALIZED BILINGUAL BUSINESS COUNSELING. IN 2022, THE PROGRAM ENROLLED 25+ CLIENTS.
JUSTICE: HCM'S LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS, AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2022, HCM'S LEGAL TEAM ASSISTED 1,278 INDIVIDUALS. THE TEAM ALSO HELD 811 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,276 FORMS ON BEHALF OF HCM CLIENTS THAT WERE APPROVED BY U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
EDUCATION: HCM OFFERS TWO EDUCATION PROGRAMS: THE PARENTS AS TEACHERS (PAT) PROGRAM AND THE SCHOOL READINESS PROGRAM. THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILD'S THIRD BIRTHDAY. IN 2022, HCM'S PAT PROGRAM WAS RECOGNIZED AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM IS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTER'S INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE- AND FOUR-YEAR-OLDS. HCM'S SCHOOL READINESS CLASSROOM SAFELY REMAINED OPEN THROUGHOUT ALL OF 2022, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 20,000+ HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmie Gardner President & | OfficerTrustee | 40 | $129,526 |
Sister Patrice Mcgee Csc Trustee | Trustee | 0.5 | $0 |
Sister Pushpa Teresa Gomes Csc Trustee | Trustee | 0.5 | $0 |
Sister Joan Marie Steadman Csc Trustee | Trustee | 0.5 | $0 |
Sister Genevra Rolf Csc Trustee | Trustee | 0.5 | $0 |
Terry E Foust Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,510 |
| Related organizations | $0 |
| Government grants | $671,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,421,255 |
| Noncash contributions included in lines 1a–1f | $51,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,005 |
| Total Program Service Revenue | $152,079 |
| Investment income | $155,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $637,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,109,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $71,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,258 |
| Compensation of current officers, directors, key employees. | $36,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,444,808 |
| Pension plan accruals and contributions | $34,567 |
| Other employee benefits | $381,021 |
| Payroll taxes | $122,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,000 |
| Fees for services: Investment Management | $7,590 |
| Fees for services: Other | $90,413 |
| Advertising and promotion | $0 |
| Office expenses | $69,866 |
| Information technology | $49,249 |
| Royalties | $0 |
| Occupancy | $98,577 |
| Travel | $10,012 |
| 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 | $2,006 |
| Insurance | $9,378 |
| All other expenses | $4,065 |
| Total functional expenses | $2,685,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,560 |
| Savings and temporary cash investments | $400,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,883 |
| 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 | $24,025 |
| Net Land, buildings, and equipment | $129,433 |
| Investments—publicly traded securities | $125,478 |
| Investments—other securities | $14,428,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,016 |
| Total assets | $15,554,037 |
| Accounts payable and accrued expenses | $403,125 |
| 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 | $99,204 |
| Total liabilities | $502,329 |
| Net assets without donor restrictions | $14,777,841 |
| Net assets with donor restrictions | $273,867 |
| 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 | $15,554,037 |