Mercy Foundation Inc
- Assets
- $4.5m
- Revenue
- $2.8m
- Investments
- $4.2m
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 04/1974
- Data as of
- 06/2020
- EIN
- 93-6088946
Organization Overview
Mercy Foundation Inc is located in Roseburg, OR. The organization was established in 1974. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Mercy 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.
For the year ending 06/2020, Mercy Foundation Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2020. While expenses have increased by 2.9% 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.
Since 2015, Mercy Foundation Inc has awarded 19 individual grants totaling $978,659. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MERCY FOUNDATION IS TO ENRICH THE HEALTH, WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND FAMILIES IN NEED IN DOUGLAS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kremser Chair | OfficerTrustee | 1 | $0 |
Lisa Platt Board Member & Foundation President | OfficerTrustee | 40 | $0 |
Tammy Rondeau Treasurer | OfficerTrustee | 1 | $0 |
John Blodgett Vice Chair | OfficerTrustee | 1 | $0 |
Thomas Safley VP Operational Finance | Officer | 1 | $0 |
Kelly Morgan Board Member/president & CEO Mmc | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,501,944 |
| Investment income | $82,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,495 |
| Net Income from Fundraising Events | $76,355 |
| Net Income from Gaming Activities | $8,480 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,809,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $73,070 |
| 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 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 | $43,517 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,048,732 |
| Advertising and promotion | $8,207 |
| Office expenses | $46,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,690 |
| Travel | $24,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,583 |
| Insurance | $8,842 |
| All other expenses | $0 |
| Total functional expenses | $2,069,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,266 |
| Savings and temporary cash investments | $2,217 |
| 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 | $55,729 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,234,464 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,960 |
| Total assets | $4,537,478 |
| Accounts payable and accrued expenses | $38,766 |
| Grants payable | $0 |
| Deferred revenue | $3,980 |
| 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 | $42,746 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,494,732 |
Grants Awarded
Over the last fiscal year, Mercy Foundation Inc has awarded $328,838 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Roseburg, OR PURPOSE: PROGRAM SUPPORT | $315,838 |
GLIDE REVITALIZATION PURPOSE: PROGRAM SUPPORT | $13,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mercy Foundation Inc has recieved totaling $376,967.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $130,873 |
Ford Family Foundation Roseburg, OR PURPOSE: BLUE ZONES PROJECT - UMPQUA | $100,000 |
Ford Family Foundation Roseburg, OR PURPOSE: BLUE ZONES PROJECT - UMPQUA | $100,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: THANK YOU TO STAFF, W/ GIFT CARDS FOR LOCAL BUSINESSES | $25,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: HEALTHY KIDS OUTREACH PROGRAM (HKOP) | $20,000 |
Ford Family Foundation Roseburg, OR PURPOSE: SEPTEMBER 30TH FOOD TRUCK EVENT | $1,000 |
Endowment Analysis
| Beg. Balance | $368,018 |
| Earnings | $10,622 |
| Other Expense | $66 |
| Ending Balance | $378,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Seattle Childrens Hospital Guild Association Seattle, WA | $199,221 | $14,058,030 |