St Francis Neighborhood Center Corporation
- Assets
- $8.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Baltimore, MD
- Founding
- 07/1975
- Data as of
- 12/2023
- EIN
- 52-0968759
Organization Overview
St Francis Neighborhood Center Corporation is located in Baltimore, MD. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, St Francis Neighborhood Center Corporation employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Neighborhood Center Corporation 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 Francis Neighborhood Center Corporation generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 20.4% per year over the past 9 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
ST. FRANCIS NEIGHBORHOOD CENTER IS COMMITTED TO ENDING GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF-IMPROVEMENT, AND STRENGTHENING CONNECTIONS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE CENTER IS TO END GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF IMPROVEMENT, AND STRENGTHENING CONNECTIONS WITHIN THE COMMUNITY. THE CENTER IS COMMUNITY DRIVEN. WE CURRENTLY OFFER YEAR ROUND YOUTH DEVELOPMENT PROGRAMMING INCLUDING AFTER SCHOOL POWER PROJECT, SUMMER SUMMER OF SERVICE EXCURSION, TUTORING AND MENTORING. THE CENTER HAS A COMPUTER LAB, CLASSES, COMMUNITY OUTREACH EVENTS SUCH AS STOOP NIGHTS AND AN ANNUAL HEALTH/RESOURCE FAIR PERSONAL FINANCE, JOB, CAREER, AND COLLEGE PREPARATION HIGH SCHOOL AND COLLEGE INTERNSHIPS GREENING AND COMMUNITY IMPROVEMENT PROGRAM HUMAN SERVICES SUCH AS FAMILY AND FOOD RESOURCES HEALTH AND FITNESS PROGRAMMING SUCH AS YOGA MEETING SPACE FOR NARCOTICS ANONYMOUS, COMMUNITY AND CITY GROUPS. ALL OF THE CURRENT PROGRAMS, SERVICES, AND EVENTS ARE AT NO COST TO THE NEIGHBORHOOD RESIDENTS CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Torbin Green Executive Director | OfficerTrustee | 40 | $83,704 |
Kevin Apperson President | OfficerTrustee | 1 | $0 |
Dr Tammira Lucas Vice President | OfficerTrustee | 1 | $0 |
Kevin Adams Board Secretary | OfficerTrustee | 1 | $0 |
Jason Jenkins Member At Large | Trustee | 1 | $0 |
Jerrell Bratcher Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,673 |
| Related organizations | $0 |
| Government grants | $1,322,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,397,722 |
| Noncash contributions included in lines 1a–1f | $912,576 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,796,745 |
| Total Program Service Revenue | $0 |
| Investment income | $24,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,384 |
| 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 | $4,844,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $902,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,056 |
| Compensation of current officers, directors, key employees. | $15,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $951,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,619 |
| Payroll taxes | $98,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,333 |
| Advertising and promotion | $61,624 |
| Office expenses | $13,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,812 |
| Travel | $18,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,487 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,052 |
| Insurance | $45,313 |
| All other expenses | $0 |
| Total functional expenses | $2,764,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,989 |
| Savings and temporary cash investments | $2,555,681 |
| Pledges and grants receivable | $584,731 |
| 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 | $18,144 |
| Net Land, buildings, and equipment | $5,340,655 |
| Investments—publicly traded securities | $1,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,265 |
| Total assets | $8,898,283 |
| Accounts payable and accrued expenses | $182,288 |
| Grants payable | $0 |
| Deferred revenue | $128,192 |
| 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 | $310,480 |
| Net assets without donor restrictions | $5,746,673 |
| Net assets with donor restrictions | $2,841,130 |
| 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 | $8,898,283 |