St Davids Center
- Assets
- $21.7m
- Revenue
- $29.1m
- Investments
- $567.0k
- Employees
- 579
- Location
- Minnetonka, MN
- Founding
- 08/1982
- Data as of
- 12/2023
- EIN
- 41-1429208
Organization Overview
St Davids Center is located in Minnetonka, MN. The organization was established in 1982. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, St Davids Center employed 579 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Davids 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 12/2023, St Davids Center generated $29.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $26.6m during the year ending 12/2023. While expenses have increased by 2.6% 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 EDUCATIONAL, THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: A CONTINUUM OF MENTAL HEALTH SERVICES FOR CHILDREN, PRENATAL THROUGH ADOLESCENCE, AND THEIR FAMILIES, INCLUDING THOSE IMPACTED BY TRAUMA AND EARLY ADVERSITY, ENGAGING THEM VIRTUALLY AND IN-PERSON AT HOME, IN THE COMMUNITY, AND IN CENTER-BASED TREATMENT PROGRAMS. SERVICES INCLUDE ASSESSMENT, IMMEDIATE SHORT-TERM SUPPORT, PSYCHOTHERAPY, SKILLS DEVELOPMENT, DAY TREATMENT, AND CASE MANAGEMENT.
AUTISM TREATMENT: PRESCHOOL AND SCHOOL-AGE DAY TREATMENT SERVICES IMPROVE SOCIAL COMMUNICATION, EMOTIONAL REGULATION, AND INTERPERSONAL INTERACTION FOR CHILDREN DIAGNOSED WITH ASD, UTILIZING A DEVELOPMENTAL, RELATIONSHIP-, PLAY-BASED APPROACH. OUR MINNEAPOLIS LOCATION OFFERS A CULTURALLY SPECIFIC PRESCHOOL DAY TREATMENT PROGRAM FOR EAST AFRICAN CHILDREN DIAGNOSED WITH AUTISM.
PEDIATRIC THERAPY: OCCUPATIONAL, SPEECH/LANGUAGE, AND FEEDING THERAPIES IMPROVE DEVELOPMENTAL OUTCOMES FOR CHILDREN 18 MONTHS TO 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Vasconcellos Board Chair | OfficerTrustee | 2 | $0 |
Jorge Becerra Illingworth Chair Elect | OfficerTrustee | 2 | $0 |
Nate Whittier Past Chair | OfficerTrustee | 2 | $0 |
Nate Gaske Treasurer | OfficerTrustee | 2 | $0 |
Debbie Stofer Secretary | OfficerTrustee | 2 | $0 |
Ann Lowry Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mn Cln Services Inc Cleaning Services | 12/30/23 | $200,975 |
Welligent Llc Support Fees & Implementation | 12/30/23 | $198,626 |
The Family Partnership Subcontractor- Slmh Services | 12/30/23 | $194,562 |
Datis Hr Cloud Inc Payroll Services & Systems Implementatio | 12/30/23 | $141,064 |
Mcgough Construction Co Inc Construction | 12/30/23 | $114,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,505 |
| Membership dues | $0 |
| Fundraising events | $613,667 |
| Related organizations | $0 |
| Government grants | $6,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,292,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,928,355 |
| Total Program Service Revenue | $23,185,257 |
| Investment income | $22,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,896 |
| Net Income from Fundraising Events | -$29,184 |
| Net Income from Gaming Activities | -$6,065 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,119,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $522,647 |
| Compensation of current officers, directors, key employees. | $204,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,540,648 |
| Pension plan accruals and contributions | $221,005 |
| Other employee benefits | $1,683,397 |
| Payroll taxes | $1,495,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,049 |
| Fees for services: Accounting | $57,643 |
| Fees for services: Lobbying | $17,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,801 |
| Fees for services: Other | $880,200 |
| Advertising and promotion | $92,980 |
| Office expenses | $614,188 |
| Information technology | $231,125 |
| Royalties | $0 |
| Occupancy | $607,852 |
| Travel | $135,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $970,741 |
| Insurance | $145,498 |
| All other expenses | $0 |
| Total functional expenses | $26,633,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,244,728 |
| Savings and temporary cash investments | $15,922 |
| Pledges and grants receivable | $296,291 |
| Accounts receivable, net | $3,000,653 |
| 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 | $577,540 |
| Net Land, buildings, and equipment | $11,530,343 |
| Investments—publicly traded securities | $1,011,493 |
| Investments—other securities | $567,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,436,513 |
| Total assets | $21,680,483 |
| Accounts payable and accrued expenses | $1,629,479 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $555,325 |
| Total liabilities | $2,184,804 |
| Net assets without donor restrictions | $16,480,118 |
| Net assets with donor restrictions | $3,015,561 |
| 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 | $21,680,483 |