SISTERS OF ST JOSEPH MINISTRIES FOUNDATION

EIN: 411765361 501(c)(3) Human Services

St Paul, MN

Total Revenue
$865,876
Total Expenses
$1,742,549
Total Assets
$20,511,402
Net Assets
$20,106,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Phone
6516907097
Tax Period
2022-07-01 to 2023-06-30

SISTERS OF ST JOSEPH MINISTRIES FOUNDATION, founded in 1992, is a small nonprofit in the Human Services sector that reported $866K in total revenue in fiscal year 2022. Expenses of $1.7M exceeded revenue, resulting in a 101% operating deficit.

Mission

The Ministries Foundation provides funding for ministries of the Sisters of St. Joseph of Carondelet, St. Paul Province, a 501(C)(3) church organization. The Ministries Foundation is a partnership among people who recognizes the value of the mission of the Sisters of St. Joseph and make a difference in the lives of those in need by generating funds to support present and future ministries of the Sisters of St. Joseph.

Program Service Accomplishments

Program 1
Expenses: $997,541 Revenue: $864,218

The Partners in Ministry Grants were awarded to ministries in which the Sisters of St. Joseph serve. Ministries receiving grants were: St. Mary's Health Clinics which provides health care services to...

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The Partners in Ministry Grants were awarded to ministries in which the Sisters of St. Joseph serve. Ministries receiving grants were: St. Mary's Health Clinics which provides health care services to low income, uninsured individuals and families in the St. Paul/Minneapolis metropolitan area; Sarah's...An Oasis for Women which is a home dedicated to the safety and dignity for a diverse community of women, most of whom are immigrants, where they are empowered to begin new and productive lives; Learning in Style, which is an English language school for immigrants that focuses on building literacy and citizenship skills in a supportive affordable and respectful environment; and The St. Joseph Worker Program, which provides a year-long commitment to social change, individual growth and development, is built on the values of leadership, spirituality, social justice and intentional community rooted in living simply and sustainably. These grants help meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph work. The campaign grants were awarded to ministries in which the Sisters of St. Joseph serve. These grants helped meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph live and work. The unrestricted grants were awarded to ministries in which the Sisters of St. Joseph serve. These grants helped meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph live and work.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $864,218
Program Service Revenue $68,731
Investment Income $0
Other Revenue $-67,073
TOTAL REVENUE $865,876

Expense Breakdown

Grants Paid $997,541
Salaries & Benefits $552,384
Fundraising Expenses $394,905
Program Expenses $997,541
Other Expenses $192,624
TOTAL EXPENSES $1,742,549

Year-over-Year Comparison

2022 2021 Change
Revenue $865,876 $884,046 0.0%
Expenses $1,742,549 $1,845,761 -0.1%
Net Income $-876,673 $-961,715 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
6
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$88,928
Total Directors
20
$88,928
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ralph Scorpio Executive Director (ex officio) 40
Officer Director Highest
$88,928 $0 $88,928
Brian Dillon Board Member 0
Director
$0 $0 $0
Anita S Duckor Board Member 0
Director
$0 $0 $0
Kay Egan CSJ Treasurer 0
Officer Director
$0 $0 $0
Stacy Jacobson Board Member 0
Director
$0 $0 $0
Mary Lydon Board Member 0
Director
$0 $0 $0
Maya Missaghi Board Member 0
Director
$0 $0 $0
Brian Mullen Board Member 0
Director
$0 $0 $0
Colleen O'Malley CSJ Board Member 0
Director
$0 $0 $0
Mark Richards Board Member 0
Director
$0 $0 $0
Gabrielle Rohde Board Member 0
Director
$0 $0 $0
Kristine Smyth Chair 0
Officer Director
$0 $0 $0
Bridget Sperl Board Member 0
Director
$0 $0 $0
Jill Underdahl CSJ Board Member 0
Director
$0 $0 $0
Jean Wincek CSJ Secretary 0
Officer Director
$0 $0 $0
Steve Kenney Board Member 0
Director
$0 $0 $0
Rosario de la Torre Board Member 0
Director
$0 $0 $0
Kevin Berg Board Member 0
Director
$0 $0 $0
Susan Oeffling CSJ Board Member 0
Director
$0 $0 $0
F Larry Snyder Board Member 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $865,876 $1,742,549 $20,511,402 $-876,673
2022 $884,046 $1,845,761 $19,387,202 $-961,715
2021 $1,432,095 $1,753,338 $23,497,843 $-321,243
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