St Michaels High School Foundation
- Assets
- $3.4m
- Revenue
- $587.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 09/1992
- Data as of
- 06/2021
- EIN
- 85-0401924
Organization Overview
St Michaels High School Foundation is located in Santa Fe, NM. The organization was established in 1992. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Michaels High School 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, St Michaels High School Foundation generated $587.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $327.0k during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC WELFARE OF ST. MICHAEL'S HIGH SCHOOL & ESTABLISH, MAINTAIN AND ADMINISTER THE ST. MICHAEL'S ENDOWMENT TO GRANT TUITION ASSISTANCE TO STUDENTS WITH FINANCIAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED MANAGEMENT OF THE TUITION ASSISTANCE PROGRAM AND ENDOWMENT FUNDS. TUITION ASSISTANCE WAS PROVIDED TO 75 STUDENTS. ALSO PROVIDED FINANCIAL ASSISTANCE TO CHRISTIAN BROTHERS AND OTHER NONPROFIT ORGANIZATIONS RELATED TO ST. MICHAEL'S HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen M Ayers Executive Director | Officer | 40 | $57,784 |
Tara Block Archuleta President | OfficerTrustee | 10 | $0 |
Monica Maestas Secretary | OfficerTrustee | 5 | $0 |
Stephen Aranda Vice President | OfficerTrustee | 5 | $0 |
James T Varela Treasurer | OfficerTrustee | 5 | $0 |
William Garcia Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,901 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,840 |
| Noncash contributions included in lines 1a–1f | $28,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,741 |
| Total Program Service Revenue | $0 |
| Investment income | $78,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $293 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $311,709 |
| Net Income from Fundraising Events | -$2,628 |
| Net Income from Gaming Activities | $54,750 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $202,398 |
| 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. | $58,284 |
| Compensation of current officers, directors, key employees. | $19,428 |
| 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 | $23,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,443 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,320 |
| 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 | $16 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,092 |
| All other expenses | $320 |
| Total functional expenses | $326,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $210,481 |
| Pledges and grants receivable | $30,000 |
| 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 | $3,152,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,300 |
| Total assets | $3,399,540 |
| Accounts payable and accrued expenses | $2,317 |
| Grants payable | $94,195 |
| 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 | $96,512 |
| Net assets without donor restrictions | $40,952 |
| Net assets with donor restrictions | $3,262,076 |
| 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 | $3,399,540 |
Grants Awarded
Over the last fiscal year, St Michaels High School Foundation has awarded $202,398 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Fe, NM PURPOSE: TO PROVIDE TUITION ASSISTANCE TO STUDENTS IN NEED. | $117,206 |
Covington, LA PURPOSE: ENDOWMENT DISTRIBUTION. FOR THE BENEFIT OF CHRISTIAN BROTHERS RESIDING AT RESIDENCE LOCATED ON CAMPUS OF ST. MICHAEL'S HIGH SCHOOL. | $51,857 |
Santa Fe, NM PURPOSE: ENDOWMENT DISTRIBUTION. PRESIDENT'S DISCRETION | $12,964 |
Albuquerque, NM PURPOSE: ENDOWMENT DISTRIBUTION. FINANCE ASSISTANCE | $10,371 |
Santa Fe, NM PURPOSE: REPAIR OF SCHOOL GAS LINE. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Michaels High School Foundation has recieved totaling $5,098.
| Awarding Organization | Amount |
|---|---|
Van Essen Family Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Endowment Analysis
| Beg. Balance | $2,387,195 |
| Earnings | $724,883 |
| Net Contributions | $45,863 |
| Grants | $122,112 |
| Ending Balance | $3,035,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Academy Of Forensic Sciences Colorado Springs, CO | $5,673,848 | $3,516,180 |
Next Step Inc Huntsville, TX | $1,748,949 | $1,748,949 |
Family Safety Center Tulsa, OK | $3,637,089 | $3,033,370 |
Bridge To Justice Boulder, CO | $340,019 | $750,452 |
Christian Heritage Ministries Salt Lake City, UT | $6,770,246 | $149,965 |
Defy Ventures Colorado Inc Denver, CO | $285,324 | $468,818 |
Cleaa Llc Tucson, AZ | $475,805 | $500,436 |
1st Step Male Divrsion Program Inc Tulsa, OK | $691,705 | $473,468 |
St Michaels High School Foundation Santa Fe, NM | $3,399,540 | $587,355 |
Arizona Law Enforcement Air Support Hereford, AZ | $4,197,851 | $4,465,515 |
Emergency Responders Assistance Program Inc Edmond, OK | $0 | $0 |
Dallas Security Dealers Association Dallas, TX | $414,865 | $258,127 |