St Francis Mission
- Assets
- $9.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 40
- Location
- St Francis, SD
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 46-6000411
Organization Overview
St Francis Mission is located in St Francis, SD. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2021, St Francis Mission employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Mission 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, St Francis Mission generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE SICANGU LAKOTA PEOPLE OF THE ROSEBUD RESERVATION BY ADDRESSING THEIR SPIRITUAL AND PHYSICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIO - PASTORAL AND YOUTH ACTIVITIES THERE IS ASSISTANCE TO STUDENTS IN LOCAL SCHOOLS FOR CRISIS INTERVENTION, COUNSELING AND SPIRITUAL DIRECTION BOTH CATHOLIC AND LAKOTA TO YOUTHS IN THE JUVENILE DETENTION CENTER. TEACHING IN THE AFTER SCHOOL PROGRAMS. OUR ICIMANI RECOVERY PROGRAMS PROVIDE AFTER CARE SERVICES AND HAS A FAMILY RECOVERY PROGRAM ENDORSED BY THE BETTY FORD CLINIC.
PROGRAM MAINTENANCE AND SUPPORT - MAINTENANCE SUPPORT RELATED TO THE PHYSICAL STRUCTURES OF THE MISSION
COMMUNITY SERVICES AND CULTURAL DEVELOPMENT. ST FRANCIS MISSION OWNS AND OPERATES OUR BUECHEL MEMORIAL LAKOTA MUSEUM. WE DISPLAY AFTIFACTS AND CRAFTS FROM LOCAL ARTISANS. WE ENTERTAIN GUESTS FROM ALL PARTS OF THE UNITED STATES AND OTHER COUNTRIES OF THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Compton Chief Operating Officer | Officer | 40 | $75,108 |
FR Ed Witt Sj Secretary/treasurer | OfficerTrustee | 2 | $0 |
FR James Kubicki Sj President | OfficerTrustee | 35 | $0 |
Dick Schneider Vice President | OfficerTrustee | 2 | $0 |
David Emery Board Chair | OfficerTrustee | 2 | $0 |
FR Brad Held Sj Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,737,561 |
| Noncash contributions included in lines 1a–1f | $170,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,941,240 |
| Total Program Service Revenue | $2,850 |
| Investment income | $29,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,810 |
| 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 | -$1,558 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,002,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $76,233 |
| Compensation of current officers, directors, key employees. | $76,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,114 |
| Payroll taxes | $70,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,155 |
| Fees for services: Other | $91,706 |
| Advertising and promotion | $0 |
| Office expenses | $44,594 |
| Information technology | $33,139 |
| Royalties | $0 |
| Occupancy | $87,086 |
| Travel | $27,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,115 |
| Interest | $8,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,800 |
| Insurance | $102,132 |
| All other expenses | $49,234 |
| Total functional expenses | $2,162,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $290,420 |
| Accounts receivable, net | $26,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,473 |
| Prepaid expenses and deferred charges | $14,005 |
| Net Land, buildings, and equipment | $3,900,951 |
| Investments—publicly traded securities | $1,063,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,934,879 |
| Total assets | $9,676,600 |
| Accounts payable and accrued expenses | $109,643 |
| Grants payable | $0 |
| Deferred revenue | $7,460 |
| 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 | $331,091 |
| Total liabilities | $448,194 |
| Net assets without donor restrictions | $7,682,507 |
| Net assets with donor restrictions | $1,545,899 |
| 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 | $9,676,600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Mission has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Goodin Company Foundation Minneapolis, MN PURPOSE: PROGRAM SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $858,921 |
| Earnings | $87,315 |
| Net Contributions | $2,000 |
| Other Expense | $85,243 |
| Ending Balance | $862,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Lasallian Educational And Research Initiatives Winona, MN | $27,170,311 | $6,283,560 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
St Francis Mission St Francis, SD | $9,676,600 | $2,002,060 |
Sisters Of St Joseph Ministries Fund St Paul, MN | $23,497,843 | $1,432,095 |
Catholic Laity And Clergy For Renewal Inc Casper, WY | $910,567 | $1,673,228 |
Native Hope Inc Chamberlain, SD | $120,793 | $1,139,234 |
Sacred Heart Cathedral Foundation Inc Davenport, IA | $8,401,923 | $559,305 |
Abbey Of The Hills Inn And Retreat Center Marvin, SD | $2,053,341 | $874,005 |
Catholic Charities Foundation Omaha, NE | $14,623,304 | $7,086,647 |
Queen Of Peace Inc Sioux City, IA | $4,385,745 | $532,978 |
Partnership For Youth Minneapolis, MN | $440,950 | $529,903 |