Pallottine Foundation Of Huntington West Virginia
- Assets
- $74.6m
- Revenue
- $1.5m
- Investments
- $66.3m
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 08/2017
- Data as of
- 09/2020
- EIN
- 81-5135504
Organization Overview
Pallottine Foundation Of Huntington West Virginia is located in Huntington, WV. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2020, Pallottine Foundation Of Huntington West Virginia generated $1.5m in total revenue. All expenses for the organization totaled $3.3m during the year ending 09/2020.
Since 2020, Pallottine Foundation Of Huntington West Virginia has awarded 100 individual grants totaling $2,661,569. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD INSECURITY - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS FOOD INSECURITY CHALLENGES IN THE COMMUNITIES SERVED THROUGH MEDICALLY-TAILORED FOOD BOXES, AFTER-SCHOOL AND SUMMER FEEDING PROGRAMS, WEEKEND BACKPACK PROGRAMS, STRENGTHENING FOOD BANK AND FOOD PANTRY NETWORKS, AND CLINICAL SCREENING FOR FOOD INSECURITY.
MENTAL HEALTH - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS MENTAL HEALTH CHALLENGES IN THE COMMUNITIES SERVED THROUGH RESIDENTIAL TREATMENT CENTER PROGRAMS, OUTPATIENT COUNSELING PROGRAMS, SCHOOL-BASED SERVICES AND THERAPY, MENTAL AND BEHAVIORAL HEALTH FOR FOSTER CHILDREN, AND MENTAL AND NEUROLOGICAL DISORDERS FOR OLDER ADULTS.
SUBSTANCE USE DISORDER - THE FOUNDATION SUPPORTS PROGRAMS AND SERVICES THAT ADDRESS SUBSTANCE USE DISORDER CHALLENGES IN THE COMMUNITIES SERVED THROUGH PEER-SUPPORT PROGRAMS, RESIDENTIAL TREATMENT PROGRAMS, OUTPATIENT TREATMENT PROGRAMS, SUBSTANCE USE DISORDER PREVENTION PROGRAMS, AND HARM REDUCTION PROGRAMS.
CAPACITY BUILDING - THE FOUNDATION SUPPORT PROGRAM THAT ARE DESIGNED TO STRENGTHEN THE ORGANIZATIONAL INFRASTRUCTURE, MANAGEMENT, AND GOVERNANCE OF ELIGIBLE NONPROFITS. THESE GRANTS ARE NOT ABOUT EXPANDING AN ORGANIZATION'S SERVICES, ADDING A NEW PROGRAM, OR RENOVATING A BUILDING. THE IDEA OF CAPACITY BUILDING IS THAT IMPROVED INTERNAL SYSTEMS WILL SUPPORT IMPROVED AND CONTINUED HIGH-QUALITY SERVICES TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janell Ray CEO | 40 | $116,083 | |
Sister Joanne Obrochta Sac Board Member | 1 | $0 | |
Thomas L Craig Board Member | 1 | $0 | |
Ellen S Cappellanti Secretary | 1 | $0 | |
Sister Mary Terence Wall Sac Vice Chair | 1 | $0 | |
Rev Msgr Dean Borgmeyer Vf Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $573,824 |
| Dividends & Interest | $1,096,035 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$237,714 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $72,449 |
| Total Revenue | $1,504,594 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $143,451 |
| Other employee salaries and wages | $144,396 |
| Pension plans, employee benefits | $34,618 |
| Interest | $0 |
| Taxes | $17,178 |
| Depreciation | $5,479 |
| Occupancy | $13,738 |
| Travel, conferences, and meetings | $4,512 |
| Printing and publications | $0 |
| Other expenses | $32,786 |
| Total operating and administrative expenses | $662,380 |
| Contributions, gifts, grants paid | $2,661,569 |
| Total expenses and disbursements | $3,323,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,964 |
| Savings and temporary cash investments | $8,102,391 |
| Net Accounts receivable | $19,079 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,182 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $19,158,388 |
| Net Land, buildings, and equipment | $7,521 |
| Other assets | $24,570 |
| Total assets | $74,556,708 |
| Accounts payable and accrued expenses | $8,387 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $24,569 |
| Total liabilities | $32,956 |
Grants Awarded
Over the last fiscal year, Pallottine Foundation Of Huntington West Virginia has awarded $2,661,569 in support to 100 organizations.
| Grant Recipient | Amount |
|---|---|
SHAWNEE MENTAL HEALTH CENTER INC PURPOSE: TO PROVIDE SUPPORT WITH THE PROGRAM WHICH WILL DEVELOP AND IMPLEMENT A MEDICALLY ASSISTED TREATMENT (MAT) OPIOID USE DISORDER TREATMENT PROGRAM IN COAL GROVE, LAWRENCE COUNTY, OHIO. PROGRAM SERVICES OFFERED BY A MULTI-DISCIPLINARY TEAM WILL INCLUDE MAT (USING SUBOXONE AND NALTREXONE), BEHAVIORAL HEALTH GROUPS, INDIVIDUAL COUNSELING, PEER RECOVERY SUPPORTS, EMPLOYMENT SERVICES, PRIMARY CARE, PSYCHIATRIC CARE, SELF-HELP GROUPS, AND WRAP-AROUND SERVICES. THE PROGRAM EXPECTS TO SERVE APPROXIMATELY 150 PATIENTS, PRIMARILY RESIDENTS OF LAWRENCE COUNTY, OHIO, DURING THE GRANT PERIOD. | $300,000 |
RECOVERY POINT WEST VIRGINIA PURPOSE: TO PROVIDE SUPPORT WITH THE PROGRAM WHICH WILL ADDRESS EMPLOYMENT AND TRANSPORTATION BARRIERS BY ESTABLISHING A SOCIAL ENTERPRISE INITIATIVE, WHICH WILL PROVIDE EMPLOYMENT FOR INDIVIDUALS IN THE LATER STAGES OF RECOVERY TO WORK AS DRIVERS, PROVIDING TREATMENT-RELATED TRANSPORTATION TO OTHER INDIVIDUALS IN THE COMMUNITY WHO LACK ACCESS TO RELIABLE TRANSPORTATION. RPWV WILL INITIATE THIS PROJECT IN HUNTINGTON, AND APPROXIMATELY SIX MONTHS LATER, IN CHARLESTON. THE PROJECT WILL HAVE TWO DISTINCT REVENUE STREAMS THAT WILL RUN CONCURRENTLY. ONE REVENUE STREAM IS THE CERTIFICATION OF RPWV AS A VENDOR THROUGH THE WEST VIRGINIA MEDICAID NON-EMERGENCY TRANSPORTATION PROGRAM (NEMT). THE SECOND REVENUE STREAM IS A "FEE FOR SERVICE" PARTNERSHIP IN CABELL COUNTY WITH CREATING OPPORTUNITIES FOR RECOVERY EMPLOYMENT (CORE), PROVIDER RESPONSE ORGANIZATION FOR ADDICTION CARE AND TREATMENT (PROACT), AND THE APPALACHIAN TRANSPORTATION INSTITUTE (ATI). | $300,000 |
Williamson, WV PURPOSE: TO PROVIDE SUPPORT THE MULTI-FACETED PROJECT WILL SUPPORT INDIVIDUALS IN OPIOID USE DISORDER RECOVERY AT THE RECENTLY OPENED WHWC MEDICATION-ASSISTED TREATMENT (MAT) PROGRAM. THE FIRST COMPONENT OF THIS PROJECT WILL OFFER A WEEKLY MEAL KITS PROGRAM FOR SIX MONTHS OF EACH PROJECT YEAR TO APPROXIMATELY 40 INDIVIDUALS/FAMILIES IN YEAR ONE AND 60 INDIVIDUALS/FAMILIES IN YEAR TWO. THE SECOND COMPONENT OF THIS PROJECT WILL FOCUS ON STIGMA REDUCTION BY HOSTING SIX COMMUNITY STAKEHOLDER FORUMS WITH FACILITATION SUPPORT FROM THE MARSHALL UNIVERSITY CENTER OF EXCELLENCE FOR RECOVERY. FOR THE THIRD PROJECT ELEMENT, WHWC WILL WORK WITH A CONSULTANT TO DEVELOP A COMPREHENSIVE PEER SUPPORT MODEL TO SUPPORT PATIENTS IN THE MAT PROGRAM.GRANT AWARDED: $231,000FUNDING PRIORITY: FOOD INSECURITY, SUBSTANCE USE DISORDERWILLIAMS HEALTH & WELLNESS CENTER WEBSITE | $231,000 |
Lavalette, WV PURPOSE: TO PROVIDE SUPPORT WITH THE "YOUTH TRANSITION PROJECT" WILL OFFER A SUPPORTIVE ENVIRONMENT TO THESE TRANSITIONING YOUTH, ENSURING THEIR BASIC PHYSICAL AND SAFETY NEEDS ARE MET, AND PROVIDING THEM ROOM TO FOCUS ON THE MORE COMPLEX TASKS OF BECOMING STABLE, PRODUCTIVE, AND HAPPY ADULTS PROGRAM. | $226,000 |
Barboursville, WV PURPOSE: TO PROVIDE SUPPORT FOR THE COMPLETION OF THE TRI-STATE REGIONAL PUBLIC HEALTH COLLABORATIVE PROJECT. | $225,000 |
Barboursville, WV PURPOSE: TO PROVIDE SUPPORT DURING THE PANDEMIC OUTBREAK OF COVID-19. | $140,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carol And Ralph Haile Jr Foundation Cincinnati, OH | $191,961,129 | $6,669,744 |
Laszlo N Tauber Family Foundation Inc North Bethesda, MD | $69,591,715 | $4,013,715 |
Young Mens Christian Association Of The Chesapeake Inc Easton, MD | $53,871,848 | $16,597,618 |
De Beaumont Foundation Inc Bethesda, MD | $152,666,048 | $9,878,876 |
Brook J Lenfest Foundation Inc West Conshohocken, PA | $22,450,145 | $4,509,422 |
Elias Family Charitable Trust C/O Elias Family Management Company Llc Merion Station, PA | $5,899,866 | $387,195 |
Fellowship Foundation Inc Arlington, VA | $9,804,320 | $11,872,620 |
Lift A Life Foundation Inc Mayfield Heights, OH | $40,114,410 | $13,972,745 |
Goatee Foundation T-A Tr Brooklyn, OH | $1,356 | $10,904,043 |
Zachary Smith Reynolds Trust Pittsburgh, PA | $0 | $12,309,439 |
Aviv Foundation Inc Bethesda, MD | $32,797,164 | $36,919,584 |
Seed The Dream Foundation Gladwyne, PA | $3,554,812 | $143,473 |