German St Vincent Orphan Association, operating under the name St Vincent Home For Children, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, St Vincent Home For Children employed 105 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent Home For Children 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 12/2021, St Vincent Home For Children generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 3.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT ST. VINCENT WE HELP YOUTH FACING SIGNIFICANT LIFE CHALLENGES THROUGH LOVE, SECURITY AND THERAPEUTIC SUPPORTS THAT ENABLE THEM TO IMPROVE THEIR LIVES, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL TREATMENT PROGRAM PROVIDES ROUND-THE-CLOCK CARE IN A THERAPUTIC LIVING MILIEU FOCUSED ON MEETING THE MENTAL HEALTH TREATMENT NEEDS OF THE INDIVIDUAL YOUTH. TREATMENT SERVICES INCLUDE BUT ARE NOT LIMITED TO ASSESSMENT AND INDIVIDUALIZED TREATMENT PLANNING; CRISIS INTERVENTION; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHOEDUCATION AND LIFE/SOCIAL SKILLS GROUPS; SUBSTANCE ABUSE TREATMENT SERVICES; ART THERAPY AND ARTS MENTORING; ACADEMIC TUTORING, RECREATION & LEISURE ACTIVITIES; AND CASE MANAGEMENT. EVIDENCE-BASED PRACTICE IS UTILIZED AND THEORETICAL APPROACHES TO TREATMENT INCLUDE COGNITIVE-BEHAVIORAL, BRIEF SOLUTION FOCUSED THERAPY, AND TRAUMA-INFORMED COGNITIVE BEHAVIORAL THERAPY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Latosha Fowlkes Executive Di | Officer | 40 | $138,792 |
Tiffany Charles Chair | OfficerTrustee | 0.5 | $0 |
Debbie Mcclelland Treasurer | OfficerTrustee | 0.5 | $0 |
Mary Ellen Ponder Secretary | OfficerTrustee | 1 | $0 |
Sonya Vann Vice-Chair | OfficerTrustee | 0.5 | $0 |
Kevin Buchek Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $76,585 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,649,095 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,725,680 |
Total Program Service Revenue | $1,146,292 |
Investment income | $2,516 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $34,687 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $57,927 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,968,231 |
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. | $138,792 |
Compensation of current officers, directors, key employees. | $55,517 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,842,614 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $138,964 |
Payroll taxes | $148,290 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,865 |
Fees for services: Accounting | $8,593 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,900 |
Advertising and promotion | $0 |
Office expenses | $58,839 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,921 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,399 |
Insurance | $95,040 |
All other expenses | $125,137 |
Total functional expenses | $3,361,859 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $346,471 |
Savings and temporary cash investments | $952,387 |
Pledges and grants receivable | $79,094 |
Accounts receivable, net | $188,163 |
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 | $18,009 |
Net Land, buildings, and equipment | $2,151,033 |
Investments—publicly traded securities | $0 |
Investments—other securities | $40,796 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,392,491 |
Total assets | $5,168,444 |
Accounts payable and accrued expenses | $362,975 |
Grants payable | $0 |
Deferred revenue | $8,735 |
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 | $0 |
Total liabilities | $371,710 |
Net assets without donor restrictions | $2,599,120 |
Net assets with donor restrictions | $2,197,614 |
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 | $5,168,444 |
Over the last fiscal year, we have identified 20 grants that German St Vincent Orphan Association has recieved totaling $160,718.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; AWD - Foster Learning | $89,094 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $15,000 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $15,000 |
Jayson Tatum Foundation St Louis, MO | | $13,200 |
International Association Of Sheet Metal Air Rail & Transportation St Louis, MO PURPOSE: CHARITABLE CONTRIBUTION | $12,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $9,000 |
Organization Name | Assets | Revenue |
---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |