L Arche St Louis
- Assets
- $2.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Brentwood, MO
- Founding
- 02/2008
- Data as of
- 06/2022
- EIN
- 26-0252481
Organization Overview
L Arche St Louis, operating under the name L'arche St Louis, is located in Brentwood, MO. The organization was established in 2008. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, L'arche St Louis employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L'arche St Louis 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, L'arche St Louis generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 23.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOMES, SUPPORT AND INCLUSION FOR PERSONS WITH AND WITHOUT INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO NEIGHBORHOOD HOMES IN MAPLEWOOD AND ONE IN WEBSTER LICENSED BY THE STATE OF MISSOURI WHERE CAREGIVERS AND THOSE WITH INTELLECTUAL DISABILITIES LIVE TOGETHER. TEAMS OF TRAINED CAREGIVERS PROVIDE SUPPORTS FOR DAILY LIVING AND COMMUNITY INTEGRATION. FAMILIES IN THE ST. LOUIS AREA PARTICIPATE IN SOCIAL EVENTS THAT ARE OPEN TO THE PUBLIC TO BUILD AWARENESS AND INCLUSION OF PERSONS WITH DISABILITIES.EDUCATIONAL OPPORTUNITIES FOR STUDENTS. L'ARCHE ST. LOUIS IS PART OF AN INTERNATIONAL ORGANIZATION WITH 19 OTHER MEMBER ORGANIZATIONS IN THE UNITED STATES AND OVER 150 WORLDWIDE.
THE FAMILY SUPPORT PROGRAM OFFERS SUPPORT FOR DAILY LIVING AND COMMUNITY INTEGRATION FOR THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO RESIDE IN THEIR FAMILY HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Kilcoyne Community Leader/executive Director | OfficerTrustee | 40 | $84,917 |
Greg Anderson President | OfficerTrustee | 2 | $0 |
Kathy Hagedorn Vice President | OfficerTrustee | 2 | $0 |
Phil Ludbrook Secretary | OfficerTrustee | 1.5 | $0 |
James Branneky Treasurer | OfficerTrustee | 1 | $0 |
Jason Jacobi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $615,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,837 |
| Noncash contributions included in lines 1a–1f | $362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,557 |
| Total Program Service Revenue | $1,632,193 |
| Investment income | $373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,585,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,633,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,269 |
| Insurance | $57,550 |
| All other expenses | $101,611 |
| Total functional expenses | $2,108,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,835 |
| Savings and temporary cash investments | $518,534 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $169,939 |
| 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 | $23,369 |
| Net Land, buildings, and equipment | $1,790,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,319 |
| Total assets | $2,755,541 |
| Accounts payable and accrued expenses | $103,124 |
| 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 | $1,009,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,552 |
| Total liabilities | $1,122,253 |
| Net assets without donor restrictions | $1,530,308 |
| Net assets with donor restrictions | $102,980 |
| 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 | $2,755,541 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that L Arche St Louis has recieved totaling $46,350.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $24,600 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $21,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Handicapped Development Center Davenport, IA | $35,091,381 | $23,612,194 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Diocesan Catholic Childrens Home Inc Ft Mitchell, KY | $13,133,511 | $6,253,027 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Exceptional Opportunities Inc Algona, IA | $6,292,076 | $6,331,856 |
Cila Corporation Salem, IL | $6,793,093 | $6,625,007 |