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Regina Foundation FY2021 filing

Minneapolis, MNUnknown exempt organizationEIN 41-1987372Revenue $342K in FY2021

On file with the IRSallinahealth.org/regina-hospital/foundationPo Box 43 Mr 10890 · Minneapolis, MN

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To carry out the purposes of allina health system and Regina senior living, in connection with the roman catholic church.

61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $663K a year · 247% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 12 voting members
Looks good: 7 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$342K
+5% vs prior year
Spent
$324K
To programs
61%
Net assets
$2.9M
By yearFY2020–FY2023
Revenue
$342K
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$325K
FY2021$342K
FY2022$267K
FY2023$140K
Expenses
$324K
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$344K
FY2021$324K
FY2022$302K
FY2023$2.8M
Net assets
$2.9M
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$2.9M
FY2022$2.6M
FY2023$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $198K Management & general 19% · $61K Fundraising 20% · $66K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Helen Strike
Director/Interim Exec Dir Fdntn
$0Pt VII · Sec A
Brian Lacroix
Director/Sec/Treasurer
$0Pt VII · Sec A
Jeff Feeder
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cheri High
Interim Executive Dir.
$0Pt VII · Sec A
Doug Laumeyer
Director/Chair
$0Pt VII · Sec A
See Regina Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides healthcare and senior living services in partnership with the Catholic Church.

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Provided by the organization

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1 program · $198K · in their own filed words · FY2021
01

To carry out the purposes of allina health system and regina senior living, in connection with the roman catholic church. To provide opportunities to help patients and residents benefit from the latest research, equipment and healing techniques.

$198Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Tulsa Community FoundationFY2020$5K
Total grants receivedfrom 1 funder$5K
Grants paid · 11 grants · $3.5M · 2020–2023
Benedictine FoundationMN · FY2023$1,985,527
Allina Associated FoundationMN · FY2023$375,579
Allina Health SystemMN · FY2023$270,691
Regina Senior LivingFY2023$111,258
University of Minnesota FoundationMN · FY2023$13,175
Allina Health SystemMN · FY2022$128,597
Regina Senior LivingFY2022$109,908
Regina Senior LivingFY2021$115,108
Allina Health SystemMN · FY2021$81,519
Regina Senior LivingFY2020$154,346
Allina Health SystemMN · FY2020$119,263

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$342K
Ln 12
Gifts and grantsLn 1h$265K
Investment incomeLn 3$78K
Money outPt IX
$324K
Ln 25
Programscol B$198K
Managementcol C$61K
Fundraisingcol D$66K
Owns and owesPt X
$2.9M
net assets · Ln 32
Total assetsLn 16$3.0M
LiabilitiesLn 26$23K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$265K
Investment incomeLn 3$78K
Gains on assetsLn 7$36K
Total revenueLn 12$342K
Assets in detailPt X, end of year
InvestmentsLn 11–13$2.9M
Total assetsLn 16$3.0M
LiabilitiesLn 26$23K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
InvestmentsLn 11–13$2.8M$2.9M
Total assetsLn 16$2.8M$3.0M
LiabilitiesLn 26$37K$23K
Net assetsLn 32$2.8M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$197K$197K
Grants to domestic individualsLn 2$1K$1K
Office expensesLn 13$8K$4K$4K
TravelLn 17$94$45$49
Conferences, conventions and meetingsLn 19$125$60$65
Other expenses (24a–d)Ln 24$118K$57K$62K
Total functional expensesLn 25$324K$198K$61K$66K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $140K$2.8M−$2.6M$0 990 PDF
FY2022 $267K$302K−$35K$2.6M 990 PDF
FY2021 Viewing $342K$324K$18K$2.9M 990 PDF
FY2020 $325K$344K−$19K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $342,347 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $155,785$264,825
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $169,499$77,522
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $325,284$342,347
I-13 Grants and similar amounts paidPrior year $273,610$197,666
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $70,179$126,820
I-18 Total expensesPrior year $343,789$324,486
I-19 Revenue less expensesPrior year −$18,505$17,861
Part VI · Governance 7 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $342,347 across 6 lines filed
VIII-1d Related organizations$126,820
VIII-1f All other contributions, gifts and grants$138,005
VIII-1h Total contributions, gifts and grants$264,825
VIII-3 Investment incomeExcluded from tax $41,369$41,369
VIII-7 Net gain or loss on sales of assetsExcluded from tax $36,153$36,153
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $77,522$342,347
Part IX · Statement of functional expenses $324,486 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $196,627$196,627
IX-2 Grants to domestic individualsPrograms $1,039$1,039
IX-13 Office expensesManagement $3,980 · Fundraising $4,312$8,292
IX-17 TravelManagement $45 · Fundraising $49$94
IX-19 Conferences, conventions and meetingsManagement $60 · Fundraising $65$125
IX-24 Other expenses (24a–d)Management $56,788 · Fundraising $61,521$118,309
IX-25 Total functional expensesPrograms $197,666 · Management $60,873 · Fundraising $65,947$324,486
Part X · Balance sheet $2,950,010 assets, 9 lines filed
X-3 Pledges and grants receivableStart of year $23,743$16,543
X-12 Other securitiesStart of year $2,820,079$2,933,467
X-16 Total assetsStart of year $2,843,822$2,950,010
X-25 Other liabilitiesStart of year $37,047$22,776
X-26 Total liabilitiesStart of year $37,047$22,776
X-27 Net assets without donor restrictionsStart of year $766,369$814,564
X-28 Net assets with donor restrictionsStart of year $2,040,406$2,112,670
X-32 Total net assets or fund balancesStart of year $2,806,775$2,927,234
X-33 Total liabilities and net assetsStart of year $2,843,822$2,950,010
Part XI · Reconciliation of net assets $2,927,234 net assets at year end
XI-1 Total revenue$342,347
XI-2 Total expenses$324,486
XI-3 Revenue less expenses$17,861
XI-4 Net assets at start of year$2,806,775
XI-5 Net unrealized gains (losses) on investments$102,598
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,927,234

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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