St Martin Center
- Assets
- $4.2m
- Revenue
- $3.2m
- Investments
- $1.5m
- Employees
- 53
- Location
- Erie, PA
- Founding
- 12/1972
- Data as of
- 06/2023
- EIN
- 25-1211464
Organization Overview
St Martin Center is located in Erie, PA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, St Martin Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Martin Center 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 06/2023, St Martin Center generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND FINANCIAL ASSISTANCE AND LONG-TERM GUIDANCE WITH BUDGET AND HOUSING COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY LEARNING SERVICES TO THE COMMUNITY WHILE ENABLING LOW-INCOME AND SINGLE PARENT FAMILIES THE OPPORTUNITY TO EARN A REASONABLE WAGE. CARE IS PROVIDED FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND THIRTEEN YEARS. THE STATE-OF-THE ART FACILITY ALSO OFFERS PRESCHOOL CURRICULUM, AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN.
RENTS RECEIVED
HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION.FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT AND MORTGAGE, LIFE-SUSTAINING PRESCRIPTIONS, AND TRANSPORTATION IN THE FORM OF GASOLINE VOUCHERS. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Schaaf Board Chair | OfficerTrustee | 2 | $0 |
Attorney Art Martinucci Vice Chair | OfficerTrustee | 2 | $0 |
Carl Chip Shamburg Board Member | Trustee | 2 | $0 |
Cheryl Hirst Treasurer | OfficerTrustee | 2 | $0 |
Edmund Drexler Board Member | Trustee | 2 | $0 |
Scott Barnes Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,081 |
| Total Program Service Revenue | $2,480,759 |
| Investment income | $30,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $562,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,845 |
| Compensation of current officers, directors, key employees. | $32,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,298 |
| Payroll taxes | $143,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,952 |
| Advertising and promotion | $6,806 |
| Office expenses | $91,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,917 |
| Travel | $23,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,031 |
| Interest | $27,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,326 |
| Insurance | $31,709 |
| All other expenses | $0 |
| Total functional expenses | $3,611,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,966 |
| Accounts receivable, net | $71,195 |
| 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 | $44,629 |
| Net Land, buildings, and equipment | $2,276,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,487,364 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,187 |
| Total assets | $4,236,800 |
| Accounts payable and accrued expenses | $88,159 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $751,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,059 |
| Total liabilities | $858,802 |
| Net assets without donor restrictions | $3,365,099 |
| Net assets with donor restrictions | $12,899 |
| 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 | $4,236,800 |