HOSPITAL SISTERS MISSION OUTREACH CORPORATION

SPRINGFIELD, IL, 62707-9797 (217) 525-8843 Est. 2006 EIN 35-2271729
Form 990 501(c)(3)
www.mission-outreach.org

Mission

See Schedule O.

Giving Portfolio

Total Grants
15
Total Giving
$1.0M
Recipients
15
Years Active
2020 - 2022
Avg grant: $64,373 Median: $41,730

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20226$645K $107K60
20216$223K $37K60
20203$146K $49K30

Sectors Funded

Health Care
3
International & Foreign Affairs
2
Animal-Related
2
Public Safety & Disaster Relief
1
Human Services
1
Housing & Shelter
1

Top States

Illinois
9
Kentucky
1
Florida
1
Louisiana
1
Virginia
1
Georgia
1
Missouri
1

Grantee Size Profile

Over $50M
3
$5M - $10M
2
$10M - $50M
2
$100K - $500K
1
$1M - $5M
1

Top Grantees

$60K
Pleasant Plains Community School District #8
IL
$49K
Riverton Community Unit School District #14
IL
$35K
and 5 more grantees

Grants Awarded · 11 grants

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Financials

Total Revenue
$3,421,593
Total Expenses
$8,247,279
Net Assets
$7,245,788
392 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
10.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 18.7%
Expenses ↑ 29.7%
Revenue Sources
Contributions 88.4% Earned revenue 11.3% Investment 0.3%
Expense Breakdown
Program 97.4% Management 1.6% Fundraising 1.0%

Officers & Trustees (15)

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Filing History (3 filings)

YearRevenueExpensesNet Assets
2022 Form 990$3,421,593 $8,247,279$7,245,788
2021 Form 990$4,210,105 $6,358,941$10,051,109
2020 Form 990$5,268,316 $7,250,324$7,909,144

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EIN: 35-2271729 · Source: IRS Form 990 e-file data