St Clair Associated Vocational Enterprises Incorporated is located in Belleville, IL. The organization was established in 1973. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, St Clair Associated Vocational Enterprises Incorporated employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Clair Associated Vocational Enterprises Incorporated 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 Clair Associated Vocational Enterprises Incorporated generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAINING
RESIDENTIAL
GENERAL SERVICE ADMINISTRATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Fox President | OfficerTrustee | 3 | $0 |
Anne Keeley First Vice President | OfficerTrustee | 3 | $0 |
Julie Hermann Secretary | OfficerTrustee | 3 | $0 |
Don Rigney Treasurer | OfficerTrustee | 5 | $0 |
Barbara Hohlt Second Vice President | OfficerTrustee | 3 | $0 |
Theresa Schaltenbrand Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $213,216 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $213,216 |
Total Program Service Revenue | $2,760,823 |
Investment income | $1,968 |
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 | $2,986,442 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $36,513 |
Compensation of current officers, directors, key employees. | $22,397 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,499,359 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $200,817 |
Payroll taxes | $112,554 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $104,829 |
Advertising and promotion | $632 |
Office expenses | $6,557 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $279,815 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $45,404 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $142,573 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,956,328 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $607,940 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $257,616 |
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 | $18,378 |
Net Land, buildings, and equipment | $1,237,360 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,058 |
Total assets | $2,122,352 |
Accounts payable and accrued expenses | $227,643 |
Grants payable | $0 |
Deferred revenue | $4,000 |
Tax-exempt bond liabilities | $638,127 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $76,546 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $77,730 |
Total liabilities | $1,024,046 |
Net assets without donor restrictions | $1,064,364 |
Net assets with donor restrictions | $33,942 |
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 | $2,122,352 |
Over the last fiscal year, we have identified 1 grants that St Clair Associated Vocational Enterprises Incorporated has recieved totaling $18,721.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities | $18,721 |
Organization Name | Assets | Revenue |
---|---|---|
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Kaskaskia Workshop Inc Centralia, IL | $10,704,130 | $7,342,064 |
Opportunity House Inc Sycamore, IL | $8,989,857 | $6,978,636 |
Societys Assets Incorporated Racine, WI | $11,118,310 | $8,553,625 |