St Martins Child Center
- Assets
- $202.2k
- Revenue
- $934.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Berkeley, MO
- Founding
- 06/1983
- Data as of
- 12/2019
- EIN
- 42-1001293
Organization Overview
St Martins Child Center is located in Berkeley, MO. The organization was established in 1983. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2018, St Martins Child Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Martins Child 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 12/2019, St Martins Child Center generated $934.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING DAY CARE SERVICES TO INFANTS AND CHILDREN OF LOW INCOME FAMILIES IN NORTHERN ST. LOUIS COUNTY, MISSOURI
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHILD CARE SERVICES TO INFANTS AND CHILDREN TO LOW INCOME FAMILIES IN NORTHERN ST. LOUIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Williams Executive Director | Officer | 45 | $55,000 |
Demetria Lightfoot Board President | OfficerTrustee | 2 | $0 |
Ebonee Shaw Vice President | OfficerTrustee | 2 | $0 |
Breanna Lockett Treasurer | OfficerTrustee | 2 | $0 |
Chris Jackson Secretary | OfficerTrustee | 2 | $0 |
Courtney Graves Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,907 |
| Investment income | $0 |
| 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 | $934,053 |
| Statement of Expenses | |
|---|---|
| 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. | $51,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,812 |
| Pension plan accruals and contributions | $257 |
| Other employee benefits | $72,921 |
| Payroll taxes | $38,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,225 |
| Advertising and promotion | $0 |
| Office expenses | $24,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,065 |
| Travel | $2,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,424 |
| Insurance | $3,845 |
| All other expenses | $0 |
| Total functional expenses | $1,128,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,681 |
| Accounts receivable, net | $0 |
| 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 | $2,449 |
| Investments—publicly traded securities | $71,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,248 |
| Accounts payable and accrued expenses | $66,206 |
| 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 | $84,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,791 |
| Net assets without donor restrictions | $51,457 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $51,457 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Martins Child Center has recieved totaling $385,016.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Early Childhood Education;AWD - Covid-19 Response; AWD - Early Childhood Education | $188,343 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Early Childhood Education;AWD - Covid-19 Response; AWD - Early Childhood Education | $188,343 |
Mdrc New York, NY PURPOSE: RESTRICTED PURPOSE AWARD | $8,330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |