Immanuel Community Foundation
- Assets
- $2.7m
- Revenue
- $256.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 47-0624928
Organization Overview
Immanuel Community Foundation is located in Omaha, NE. The organization was established in 1980. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immanuel Community Foundation 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, Immanuel Community Foundation generated $256.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $501.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Immanuel Community Foundation has awarded 21 individual grants totaling $1,758,572. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISE AND CONTRIBUTE FUNDS TO SUPPORT THE MISSION OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, PACE IOWA, PACE NEBRASKA, IMMANUEL LONG TERM CARE, AND IRC II, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISING, DEVELOP SENIOR PROGRAMS, DEVELOP FUNDING OPPORTUNITIES AND INVEST IN AFFORDABLE PROJECTS FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Alloway Vice Chair | OfficerTrustee | 0.3 | $0 |
Clarence Nichols Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Jane Tonniges Chair | OfficerTrustee | 0.3 | $0 |
Emily Tonniges Executive Director | Officer | 40 | $0 |
Eric N Gurley President & CEO | Officer | 2 | $0 |
Scott Bear VP & CFO | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,811 |
| Total Program Service Revenue | $0 |
| Investment income | $32,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $182,654 |
| Grants and other assistance to domestic individuals. | $85,313 |
| 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 | $130,044 |
| Pension plan accruals and contributions | $1,409 |
| Other employee benefits | $17,044 |
| Payroll taxes | $8,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,681 |
| Fees for services: Other | $4,186 |
| Advertising and promotion | $36,530 |
| Office expenses | $13,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,383 |
| 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 | $844 |
| All other expenses | $25 |
| Total functional expenses | $501,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,098 |
| Savings and temporary cash investments | $30,543 |
| Pledges and grants receivable | $43,027 |
| Accounts receivable, net | $2,632 |
| 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 | $2,515,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,712,854 |
| Accounts payable and accrued expenses | $40,471 |
| 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 | $226,494 |
| Total liabilities | $266,965 |
| Net assets without donor restrictions | $824,144 |
| Net assets with donor restrictions | $1,621,745 |
| 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 | $2,712,854 |
Grants Awarded
Over the last fiscal year, Immanuel Community Foundation has awarded $182,654 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: MAINTAIN FACILITIES AND SUPPORT THE PROGRAMS FOR RESIDENTS | $96,853 |
Omaha, NE PURPOSE: SUPPORT MUSIC PROGRAMS FOR RESIDENTS | $46,994 |
Omaha, NE PURPOSE: MAINTAIN FACILITIES AND SUPPORT THE PROGRAMS FOR RESIDENTS | $38,807 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Immanuel Community Foundation has recieved totaling $469,661.
| Awarding Organization | Amount |
|---|---|
The Lifespace Foundation West Des Moines, IA PURPOSE: TO FURTHER SUPPORT FOR ORGANIZATIONS SOLD TO IMMANUEL | $469,624 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Via Christi Health Inc St Louis, MO | $224,688,914 | $97,145,070 |
Nebraska Methodist Health System Inc Omaha, NE | $1,257,543,382 | $79,579,701 |
Mercy Health Southwest Missouri Kansas Communities Joplin, MO | $10,110,095 | $51,629,462 |
Lower Valley Hospital Association Fruita, CO | $64,162,006 | $78,174,068 |
Southwest Health System Inc Cortez, CO | $66,730,739 | $73,002,542 |
Sanford Sioux Falls, SD | $665,368,621 | $12,274,166 |
Diversus Health Inc Colorado Springs, CO | $69,056,645 | $59,817,758 |
Alabama Providence Healthcare Services St Louis, MO | $11,011,126 | $32,937,947 |
Wheaton Franciscan Healthcare-Iowa Inc Waterloo, IA | $26,954,347 | $50,265,958 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
Parkview Health Systems Inc Pueblo, CO | $227,277 | $49,526,192 |
Alexian Health Senior Care St Louis, MO | $102,929,303 | $37,706,553 |