St Gerard Campus
- Assets
- $737.3k
- Revenue
- $987.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Saint Augustine, FL
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 59-2483955
Organization Overview
St Gerard Campus is located in Saint Augustine, FL. The organization was established in 1988. 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 06/2021, St Gerard Campus employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Gerard Campus 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 06/2021, St Gerard Campus generated $987.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $785.0k during the year ending 06/2021. 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
ASSITANCE & EDUCATION FOR UNWED MOTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FROM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY.
EDUCATION PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF ACCREDITED EDUCATION SO UNWED MOTHERS MAY COMPLETE HIGH SCHOOL EDUCATION WHILE PREGNANT.
DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES.
ADOPTION, PREGNANCY CENTER, & RESIDENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernie Burnett Treasurer | Officer | $0 | |
Allan Gieselman Vice Chairma | Officer | $0 | |
Anne Hile Secretary | Officer | $0 | |
John Alexander Director | Trustee | $0 | |
Brittany Glisson Executive Di | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,258 |
| Noncash contributions included in lines 1a–1f | $159,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,797 |
| Total Program Service Revenue | $59,572 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,597 |
| Net Income from Fundraising Events | $2,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $987,172 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,997 |
| Advertising and promotion | $4,182 |
| Office expenses | $48,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,954 |
| Travel | $1,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,898 |
| Insurance | $79,507 |
| All other expenses | $7,471 |
| Total functional expenses | $785,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $550,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,105 |
| Total assets | $737,255 |
| Accounts payable and accrued expenses | $0 |
| 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 | $494,402 |
| Other liabilities | $0 |
| Total liabilities | $494,402 |
| Net assets without donor restrictions | $242,853 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $737,255 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Gerard Campus has recieved totaling $46,500.
| Awarding Organization | Amount |
|---|---|
Florida K Of C Charities Inc Davenport, FL PURPOSE: MATERNITY HOME | $36,000 |
Episcopal Childrens Services Inc Jacksonville, FL PURPOSE: COVID RELIEF | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |