St Marys Center For Women & Children Inc
- Assets
- $20.2m
- Revenue
- $6.1m
- Investments
- $542.0k
- Employees
- 117
- Location
- Dorchester, MA
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 04-3201844
Organization Overview
St Marys Center For Women & Children Inc is located in Dorchester, MA. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, St Marys Center For Women & Children Inc employed 117 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Center For Women & Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Marys Center For Women & Children Inc generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SOCIAL SERVICES TO POOR, HOMELESS TEENS, CHILDREN AND FAMILIES BY PROVIDING SHELTER, CARE AND TREATMENT, TEACHING PROGRAMS, AND EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORE THAN 500 WOMEN, CHILDREN AND FAMILIES RECEIVE CRITICAL SERVICES EACH YEAR FROM ST. MARY'S CENTER. GIVEN THE ACUITY OF NEED, OUR TALENTED TEAM HAS WORK ALONGSIDE FAMILIES WHO HAVE DISPLAYED SUCH RESILIENCE AND GRIT. 308 MOTHERS, FATHERS, AND CHILDREN EXPERIENCING HOMELESSNESS AND/OR EXTREME POVERTY SERVED ACROSS OUR PROGRAMS OVER OUR NINE-MONTH FISCAL YEAR, 24 FAMILIES MOVED TO SAFE AND STABLE TRANSITIONAL AND PERMANENT HOUSING, 11 NEW BABIES BORN TO FAMILIES LIVING IN OUR RESIDENTIAL PROGRAMS, ALL WITH HEALTHY BIRTH WEIGHTS, 94 MOTHERS EMPLOYED OR ENROLLED IN EDUCATIONAL PROGRAMS, AND OVER 1,000 FAMILIES SERVED THROUGH OUR FOOD PANTRY IN EAST BOSTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Steel President | OfficerTrustee | 40 | $181,745 |
Jan Aldrich Trustee | Trustee | 4 | $0 |
James Baker Trustee | Trustee | 4 | $0 |
Melvin Benson Trustee | Trustee | 4 | $0 |
Gayle Corcoran Trustee | Trustee | 4 | $0 |
Maureen Feeney Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ware Security Consultants Security Services | 6/29/22 | $230,493 |
Cna Construction Services Inc Construction Services | 6/29/22 | $188,878 |
Bca Cleaning Co Cleaning Services | 6/29/22 | $148,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $365,348 |
| Related organizations | $0 |
| Government grants | $1,014,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,629,163 |
| Noncash contributions included in lines 1a–1f | $73,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,009,273 |
| Total Program Service Revenue | $2,980,557 |
| Investment income | $10,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,872 |
| Net Gain/Loss on Asset Sales | -$850 |
| Net Income from Fundraising Events | -$25,832 |
| Net Income from Gaming Activities | $10,630 |
| Net Income from Sales of Inventory | $866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,134,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,882 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $320,745 |
| Compensation of current officers, directors, key employees. | $95,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,019,298 |
| Pension plan accruals and contributions | $4,072 |
| Other employee benefits | $238,671 |
| Payroll taxes | $241,001 |
| Fees for services: Management | $9,314 |
| Fees for services: Legal | $10,049 |
| Fees for services: Accounting | $97,268 |
| Fees for services: Lobbying | $36,110 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,902 |
| Advertising and promotion | $6,604 |
| Office expenses | $289,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,041,984 |
| Travel | $36,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,977 |
| Interest | $5,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,607 |
| Insurance | $131,918 |
| All other expenses | $32,650 |
| Total functional expenses | $5,234,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,533,622 |
| Savings and temporary cash investments | $1,580,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $730,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,221 |
| Net Land, buildings, and equipment | $11,837,728 |
| Investments—publicly traded securities | $1,632,235 |
| Investments—other securities | $541,973 |
| Investments—program-related | $1,217,227 |
| Intangible assets | $0 |
| Other assets | $37,481 |
| Total assets | $20,156,049 |
| Accounts payable and accrued expenses | $608,602 |
| Grants payable | $0 |
| Deferred revenue | $1,387,260 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,257,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,079 |
| Total liabilities | $6,299,705 |
| Net assets without donor restrictions | $10,211,294 |
| Net assets with donor restrictions | $3,645,050 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,156,049 |