Nonprofit · EIN 03-0364458
FRANCIS FOUNDATION INC
Tax-exempt · WILLISTON, VT 05495
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $95,531 | $217,169 | -$121,638 | $814,860 | $16,526 | $798,334 |
| June 30, 2024 | 990 | $66,407 | $224,866 | -$158,459 | $935,853 | $15,881 | $919,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,791
- Investment income
- $32,740
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,754
- Salaries, compensation and benefits (total)
- $196,935
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Occupancy
- $1,779
- Travel
- $176
- Depreciation
- $512
- Program services (functional)
- $164,753
- Management and general (functional)
- $52,416
Balance sheet and other
- Total assets, start of year
- $935,853
- Total assets, end of year
- $814,860
- Total liabilities, end of year
- $16,526
- Net assets, end of year
- $798,334
- Land, buildings and equipment
- $1,280
- Net assets without donor restrictions
- $798,334
- Gross receipts
- $95,531
- Employees
- 2
- Year formed
- 2000
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CANNAMELA | EXECUTIVE DIRECTOR Officer | 40 | $86,819 | $30,500 |
| THOMAS MCCORMICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN GAROFANO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| COLIN LINDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CANNAMELA | EXECUTIVE DIRECTOR Officer | 40 | $93,704 | $21,422 |
| COLIN LINDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS MCCORMICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN GAROFANO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1446, WILLISTON, VT 05495-1446
- In care of
- % DAVID CANNAMELA
- Signed the 990
- DAVID CANNAMELA, EXEC DIRECTOR
- Phone
- (802) 229-6369
- Return prepared by
- MGV ASSOCIATES
Mission
SUPPORT SPECIAL NEEDS CHILDREN & ADULTS. THIS SUPPORT MAY BE THROUGH THE PROVISION OF PSYCHOLOGICAL SUPPORT SERVICES, OR EDUCATION AND TRAINING SERVICES.
Program accomplishments
- PROVIDED PSYCHOLOGICAL SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED AND/OR EMOTIONALLY DISTURBED CHILDREN AND ADULTS AS WELL AS DEVELOPMENT OF EDUCATION AND TRAINING PROGRAMS FOR THIS POPULATION.Expenses $164,753 · revenue $95,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0364458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $814,860
- Income (IRS master file)
- $95,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $95,531 | $217,169 | $814,860 | IRS |
| 990 | June 2024 | $66,407 | $224,866 | $935,853 | XML |
| 990 | June 2023 | $23,850 | $206,903 | $1,087,802 | IRS |
| 990 | June 2022 | $1,383,616 | $1,565,433 | $1,299,827 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0364458).
Questions about FRANCIS FOUNDATION INC
- What is the EIN of FRANCIS FOUNDATION INC?
- The employer identification number (EIN) of FRANCIS FOUNDATION INC is 03-0364458.
- Is FRANCIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FRANCIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANCIS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRANCIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FRANCIS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $86,819 (DAVID CANNAMELA, EXECUTIVE DIRECTOR).
- How much revenue does FRANCIS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $95,531, expenses of $217,169 and total assets of $814,860 at year end.
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