Angela Merici And John Henry Newman Foundation Inc
- Assets
- $9.9m
- Revenue
- $1.6m
- Investments
- $2.2m
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 87-0744045
Organization Overview
Angela Merici And John Henry Newman Foundation Inc is located in Santa Rosa, CA. The organization was established in 2006. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angela Merici And John Henry Newman Foundation 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 06/2021, Angela Merici And John Henry Newman Foundation Inc generated $1.6m in total revenue. All expenses for the organization totaled $502.4k during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF CARDINAL NEWMAN HIGH SCHOOL (CNHS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO CARDINAL NEWMAN HIGH SCHOOL (CNHS) SUPPORT ITS EDUCATIONAL ACTIVITIES. CNHS IS AN OPERATING DIVISION OF THE ROMAN CATHOLIC BISHOP OF SANTA ROSA, CALIFORNIA. CNHS PROVIDES COLLEGE PREPATORY EDUCATION TO 570 STUDENTS. CNHS'S MISSION IS TO EDUCATE STUDENTS IN THE WHOLENESS OF MIND, BODY AND SPIRIT THROUGH THE TEACHINGS OF JESUS CHRIST PROCLAIMED BY THE CATHOLIC CHURCH. CNHS STUDENTS LEARN TO APPLY LEADERSHIP SKILLS AND TALENTS IN SERVICE TO OTHERS AND CHALLENGES EACH STUDENT TO WORK ON HIS OR HER HIGHEST POTENTIAL IN THE LIFELONG PURSUIT OF LEARNING AND EXCELLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Moran President | OfficerTrustee | 0.1 | $0 |
Dr Linda Norman Treasurer | OfficerTrustee | 0.1 | $0 |
Nancy Moran Secretary | OfficerTrustee | 0.1 | $0 |
Graham Rutherford Dean Of Students Cnhs | Officer | 0.1 | $0 |
Stephanie Trogdon Dir Finance & Hr Cnhs | Officer | 0.1 | $0 |
Dan Stevens Director | Trustee | 0.1 | $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 | $1,564,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,595 |
| Total Program Service Revenue | $0 |
| Investment income | $28,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,593,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,111 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,275 |
| Office expenses | $1,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $342,100 |
| Total functional expenses | $502,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $5,979,931 |
| Pledges and grants receivable | $1,746,075 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,153,585 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,668 |
| Total assets | $9,886,260 |
| 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 | $88,439 |
| Total liabilities | $88,439 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $9,797,821 |
| 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 | $9,886,260 |
Grants Awarded
Over the last fiscal year, Angela Merici And John Henry Newman Foundation Inc has awarded $151,422 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CARDINAL NEWMAN HIGH SCHOOL PURPOSE: TO SUPPORT CARDINAL NEWMAN HIGH SCHOOL'S EDUCATIONAL ACTIVITIES FY19 | $78,008 |
CARDINAL NEWMAN HIGH SCHOOL PURPOSE: TO SUPPORT CARDINAL NEWMAN HIGH SCHOOL'S EDUCATIONAL ACTIVITIES FY18 LATE DISBURSEMENT DUE TO FIRES | $73,414 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Angela Merici And John Henry Newman Foundation Inc has recieved totaling $7,140.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,140 |
Endowment Analysis
| Beg. Balance | $1,823,344 |
| Earnings | $552,217 |
| Admin Expense | $30,601 |
| Net Contributions | $700 |
| Grants | $85,111 |
| Ending Balance | $2,260,549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
System Management Group San Diego, CA | $174,665,064 | $68,599,184 |
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Salesforce Com Foundation San Francisco, CA | $419,674,142 | $105,083,193 |
Foundation For Grossmont And Cuyamaca Colleges El Cajon, CA | $30,579,750 | $41,100,641 |
Archival Foundation Beverly Hills, CA | $70,496,412 | $21,253,596 |
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |