ST DAVID'S FOUNDATION COMMUNITY FUND

EIN: 742898888 501(c)(3) Diseases & Disorders

AUSTIN, TX

Total Revenue
$11,773,275
Total Expenses
$6,516,859
Total Assets
$60,365,413
Net Assets
$12,643,147
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
CARA ABAZARI
Phone
5128796600
Tax Period
2023-01-01 to 2023-12-31

ST DAVID'S FOUNDATION COMMUNITY FUND, founded in 1998, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 45% operating margin.

Mission

THE MISSION OF ST. DAVID'S FOUNDATION COMMUNITY FUND ("COMMUNITY FUND")IS TO IMPROVE THE HEALTH OF CENTRAL TEXANS AND TO PROVIDE SCHOLARSHIPS TO FINANCIALLY DISADVANTAGED STUDENTS PURSUING A HEALTH CARE CAREER AT A TEXAS COLLEGE OR UNIVERSITY. (SEE SCHEDULE O) IN ADDITION, WE CONTROL VARIOUS MEDICAL FACILITIES IN CENTRAL TEXAS THAT PROVIDE HEALTHCARE TO THE COMMUNITY IN ACCORDANCE WITH THE COMMUNITY BENEFIT STANDARD.

Program Service Accomplishments

Program 1
Expenses: $2,087,164 Revenue: $0

SCHOLARSHIPS - THE ST. DAVID'S NEAL KOCUREK SCHOLARSHIP IS THE LARGEST HEALTHCARE SCHOLARSHIP PROGRAM IN THE STATE OF TEXAS. CREATED IN HONOR OF ST. DAVID'S FOUNDATION'S LATE PRESIDENT AND CEO, W...

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SCHOLARSHIPS - THE ST. DAVID'S NEAL KOCUREK SCHOLARSHIP IS THE LARGEST HEALTHCARE SCHOLARSHIP PROGRAM IN THE STATE OF TEXAS. CREATED IN HONOR OF ST. DAVID'S FOUNDATION'S LATE PRESIDENT AND CEO, W. NEAL KOCUREK, PH.D., THIS DISTINGUISHED SCHOLARSHIP PROGRAM CARRIES ON HIS VISION FOR A MORE EQUITABLE CENTRAL TEXAS. HIGH SCHOOL SENIORS FROM BASTROP, CALDWELL, HAYS, TRAVIS, AND WILLIAMSON COUNTIES WHO WANT TO PURSUE CAREERS IN HEALTHCARE AND PLAN TO ATTEND COLLEGE IN TEXAS ARE ELIGIBLE TO APPLY FOR UP TO $60,000 IN FINANCIAL AID OVER THE COURSE OF THEIR HIGHER EDUCATION. (SEE SCHEDULE O) IF SELECTED FOR THE SCHOLARSHIP, EACH SCHOLAR WILL RECEIVE UP TO $7,500 PER YEAR FOR UP TO FOUR YEARS OF UNDERGRADUATE STUDIES AT TEXAS COLLEGES AND UNIVERSITIES AND UP TO FOUR YEARS OF GRADUATE STUDIES AND/OR MEDICAL SCHOOL, AND UP TO $4,000 A YEAR AT TEXAS COMMUNITY COLLEGES. IN ADDITION TO THIS FUNDING, NEAL KOCUREK SCHOLARS HAVE ACCESS TO A RANGE OF EMOTIONAL AND EDUCATIONAL SUPPORTS, INCLUDING FREE MENTAL HEALTH COUNSELING, TUTORING OPTIONS, PROFESSIONAL MENTORSHIP, AND A CLOSE-KNIT COMMUNITY OF PEERS. COMMUNITY FUND HAS AWARDED 746 NEAL KOCUREK SCHOLARSHIPS SINCE THE PROGRAM'S INCEPTION IN 2005, AND 42 WERE AWARDED IN 2023. SCHOLARSHIP APPLICANTS ARE EVALUATED ON THE BASIS OF ACADEMIC MERIT AS WELL AS FINANCIAL NEED.

Program 2
Expenses: $4,297,556 Revenue: $10,312,000

SURGERY CENTERS - THE COMMUNITY FUND CONTROLS MEDICAL FACILITIES IN CENTRAL TEXAS IN ACCORDANCE WITH THE COMMUNITY BENEFIT STANDARD.

Program 3
Expenses: $83,086 Revenue: $0

AGING WELL - COMMUNITY FUND CREATED AGING WELL TO ADDRESS THE GROWING NEEDS OF THE AGING POPULATION WITH A MISSION OF BRINGING TOGETHER INDIVIDUALS AND COMMUNITY PARTNERS TO IMPROVE THE LIVES OF...

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AGING WELL - COMMUNITY FUND CREATED AGING WELL TO ADDRESS THE GROWING NEEDS OF THE AGING POPULATION WITH A MISSION OF BRINGING TOGETHER INDIVIDUALS AND COMMUNITY PARTNERS TO IMPROVE THE LIVES OF OLDER ADULTS AND THEIR CAREGIVERS. AN ACTIVE COMMUNITY GROUP THAT SUPPORTS CENTRAL TEXAS ORGANIZATIONS ASSISTING OLDER ADULTS AND THEIR CAREGIVERS WITH THE CHALLENGES OF AGING ISSUES, AGING WELL PROVIDES RESOURCES, SUPPORT AND EVENTS THAT EMBRACE VOLUNTEERISM, EDUCATION, AND PHILANTHROPY (SEE SCHEDULE O).INCREASING ACCESS TO AGING-RELATED RESOURCES IN CENTRAL TEXAS IS A PRIORITY OF THE COMMUNITY FUND. THROUGH STRATEGIC GRANTMAKING, THE COMMUNITY FUND SEEKS TO INCREASE SUPPORT FOR OLDER ADULTS TO LIVE SAFELY AND INDEPENDENTLY IN THEIR OWN COMMUNITY. AS A PROGRAM OF COMMUNITY FUND, AGINGWELL IS COMMITTED TO STRATEGICALLY ALIGNING THESE EFFORTS IN ADDITION TO SERVING AS A RESOURCE FOR THE AGING COMMUNITY IN CENTRAL TEXAS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $902,236
Program Service Revenue $10,312,000
Investment Income $547,732
Other Revenue $11,307
TOTAL REVENUE $11,773,275

Expense Breakdown

Grants Paid $2,121,290
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,486,906
Other Expenses $4,395,569
TOTAL EXPENSES $6,516,859

Year-over-Year Comparison

2023 2022 Change
Revenue $11,773,275 $8,185,238 +0.4%
Expenses $6,516,859 $5,493,783 +0.2%
Net Income $5,256,416 $2,691,455 +1.0%
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
3
Independent Members
2
Employees
N/A
Volunteers
251

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
3
$784,133
Total Directors
3
$655,771
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD B BURGER CHAIR 1.35
Director
$0 $33,583 $635,771
RODNEY S BOND DIRECTOR 1.00
Director
$0 $0 $10,000
BARBARA PORTER DIRECTOR 1.00
Director
$0 $0 $10,000
CARA ABAZARI PRESIDENT 1.00
Officer
$0 $43,325 $256,869
TAYLOR GUTIERREZ SECRETARY 28.00
Officer
$0 $29,215 $121,122
AMY VAUGHAN CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $40,614 $406,142
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 $11,773,275 $6,516,859 $60,365,413 $5,256,416
2022 $8,185,238 $5,493,783 $58,718,230 $2,691,455
2021 $7,913,769 $4,951,182 $59,614,660 $2,962,587
2020 $473,233 $9,736,212 $44,628,358 $-9,262,979
2019 $9,424,068 $4,682,624 $53,936,537 $4,741,444
2018 $3,652,851 $2,888,302 $50,729,755 $764,549
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