Franciscan Ministries Community Foundation Inc
- Assets
- $0.0
- Revenue
- $153.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Wheaton, IL
- Founding
- Data as of
- 06/2016
- EIN
- 36-4456204
Organization Overview
Franciscan Ministries Community Foundation Inc is located in Wheaton, IL. Franciscan Ministries Community 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
FRANCISCAN MINISTRIES COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION FORMED APRIL 25, 2001 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS TO PROMOTE, SUPPORT AND ENGAGE IN ANY AND ALL OF THE RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC MINISTRIES OF THE WHEATON FRANCISCAN SISTERS AND TO ESTABLISH, DEVELOP, OWN, SPONSOR, PROMOTE, AND CONDUCT ACTIVITIES DEVOTED TO PROMOTING LIFE AND IMPROVING AND PROTECTING THE HEALTH, WELFARE AND PERSONAL WELL-BEING OF ALL PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCISCAN MINISTRIES COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION FORMED APRIL 25, 2001 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS TO PROMOTE, SUPPORT AND ENGAGE IN ANY AND ALL OF THE RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC MINISTRIES OF THE WHEATON FRANCISCAN SISTERS AND TO ESTABLISH, DEVELOP, OWN, SPONSOR, PROMOTE, AND CONDUCT ACTIVITIES DEVOTED TO PROMOTING LIFE AND IMPROVING AND PROTECTING THE HEALTH, WELFARE AND PERSONAL WELL-BEING OF ALL PERSONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dillberg Chair - Director | OfficerTrustee | 1 | $0 |
Jennifer Truppa President - Director | OfficerTrustee | 1 | $0 |
Shari Koehler Secretary/treasurer - Vice Chair | OfficerTrustee | 1 | $0 |
Susan Karrenbauer Director | Trustee | 1 | $0 |
John Holtz Director | Trustee | 1 | $0 |
Sarah Herzog Key Employee | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $136,956 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,773 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| 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 | $152,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,252 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,341 |
| Office expenses | $27,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,207 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $372,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Franciscan Ministries Community Foundation Inc has awarded $175,662 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FRANCISCAN MINISTRIES INC PURPOSE: GENERAL ASSISTANCE TO FURTHER FRANCISCAN MINISTRIES, INC.'S CHARITABLE PURPOSE | $105,285 |
ASSISI HOMES - BATAVIA APARTMENTS INC PURPOSE: GENERAL ASSISTANCE TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE | $6,422 |
CANTICLE PLACE INC PURPOSE: GENERAL ASSISTANCE TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE | $55,800 |
VILLA MARIA INC PURPOSE: GENERAL ASSISTANCE TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE | $8,155 |