St John Center Inc
- Assets
- $5.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Louisville, KY
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 61-1135907
Organization Overview
St John Center Inc is located in Louisville, KY. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St John Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St John Center Inc 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 06/2022, St John Center Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 13.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOHN CENTER IS ON A MISSION TO HELP PEOPLE EXPERIENCING HOMELESSNESS ADDRESS THE BARRIERS TO HOUSING AND SELF-SUFFICIENCY SO THEY CAN LEAVE HOMELESSNESS FOR GOOD. OUR VISION IS A CITY WHERE ALL PEOPLE EXPERIENCING HOMELESSNESS HAVE THE RESOURCES AND SUPPORT THEY NEED TO LEAVE HOMELESSNESS FOR GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN OUR DAY SHELTER GUESTS WALK INTO OUR BUILDING, THEY ARE GREETED BY STAFF TRAINED TO PROVIDE TRAUMA INFORMED CARE. HOMELESSNESS IS TRAUMATIZING ENOUGH - IT IS OUR MISSION TO NOT ADD TO THE TRAUMA. WE STRIVE TO PROVIDE AN ATMOSPHERE OF SAFETY, EMPOWERMENT, AND TRUST. THIS COMMITMENT ALLOWS THE PEOPLE WHO COME HERE TO FIND A PLACE OF PEACE TO BEGIN TO MOVE FORWARD.2,446 DIFFERENT PEOPLE VISITED THE DAY SHELTER 45,046 TIMES. 211 PEOPLE MOVED OFF THE STREETS AND INTO PERMANENT HOUSING. 11% OF THE DAY SHELTER GUESTS WERE VETERANS. 87% OF DAY SHELTER GUEST CONNECTED WITH SOCIAL WORK SERVICES IN ADDITION TO ACCESSING BASIC SHELTER, SHOWER, PHONEAND MAIL. 118 PEOPLE INCREASED THEIR INCOME. 556 PEOPLE MET WITH HOUSING COUNSELORS WHO COORDINATED 2,295 SERVICES.
OUR HOUSING PROGRAM CONTINUES TO EMBODY A HOUSING FIRST APPROACH. THIS MEANS THERE ARE NO REQUIREMENTS OF SOBRIETY, BEHAVIOR, OR INCOME TO ENTER OUR PROGRAM. WE KNOW FROM EXPERIENCES, AS WELL AS FROM NATIONAL STUDIES, THAT WHEN PEOPLE'S BASIC NEED OF SHELTER IS MET, THEY ARE BETTER ABLE TO STAY SAFE AND THEN BEGIN TO WORK ON THEIR GOALS.93 PEOPLE WERE IN PERMANENT SUPPORTIVE HOUSING. 98% OF PARTICIPANTS RETAINED THEIR HOUSING FOR 12 MONTHS OR LONGER. 56% OF PARTICIPANTS INCREASED OR MAINTAINED THEIR INCOME.
OUR OUTREACH TEAM CONTINUED TO PRACTICE HARM REDUCTION TECHNIQUES. WE KNOW THAT HELPING PEOPLE MAKE SAFER DECISIONS IS ULTIMATELY SAFER FOR OUR COMMUNITY. OUTREACH WORKERS OFFER SUPPORT THAT IS NON-JUDGMENTAL AND UNWAVERING TO THE PEOPLE THEY MEET IN ENCAMPMENTS, IN PARKS AND PARKING LOTS, UNDER THE HIGHWAY AND THROUGHOUT OUR COMMUNITY. THIS MIGHT MEAN TALKING TO A CLIENT ABOUT DRINKING THREE BEERS TODAY INSTEAD OF FOUR. IT MIGHT MEAN BRAINSTORMING SAFE PLACES THEY COULD GO IF THEIR PARTNER BECOMES VIOLENT IN THE MIDDLE OF THE NIGHT. THE PROGRAM STARTED IN EARLY 2019 AND OPERATED A FULL 12 MONTHS IN FY20.886 PEOPLE FOUND SUPPORT FROM THE STREET OUTREACH TEAM. WHICH PROVIDED 3,857 SERVICES. 24 OF 26 METRO COUNCIL DISTRICTS WERE COVERED. 52 PEOPLE MOVED FROM THE STREETS INTO HOUSING WITH SUPPORT FROM THE OUTREACH TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Price Former Executive Director | Officer | 40 | $64,276 |
Ra'shann Martin Executive Director | Officer | 40 | $26,923 |
Mark Metcalf Treasurer | OfficerTrustee | 1 | $0 |
Russell Smith Immediate Past Chair | OfficerTrustee | 1 | $0 |
Anne-Britton Arnett Chair | OfficerTrustee | 1 | $0 |
Danielle Wakaba Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $378,972 |
| Related organizations | $0 |
| Government grants | $1,259,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,685,323 |
| Noncash contributions included in lines 1a–1f | $26,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,323,301 |
| Total Program Service Revenue | $0 |
| Investment income | $98,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,269 |
| Net Income from Fundraising Events | -$13,554 |
| Net Income from Gaming Activities | $42,359 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,498,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $240,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,020 |
| Compensation of current officers, directors, key employees. | $51,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,858 |
| Payroll taxes | $105,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,573 |
| Fees for services: Other | $8,897 |
| Advertising and promotion | $43,118 |
| Office expenses | $34,955 |
| Information technology | $14,848 |
| Royalties | $0 |
| Occupancy | $70,406 |
| Travel | $30,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,206 |
| Insurance | $20,387 |
| All other expenses | $0 |
| Total functional expenses | $2,380,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $656,821 |
| Pledges and grants receivable | $982,023 |
| 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 | $2,159 |
| Net Land, buildings, and equipment | $1,346,860 |
| Investments—publicly traded securities | $2,177,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,165,092 |
| Accounts payable and accrued expenses | $93,608 |
| 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 | $0 |
| Total liabilities | $93,608 |
| Net assets without donor restrictions | $4,367,362 |
| Net assets with donor restrictions | $704,122 |
| 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 | $5,165,092 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St John Center Inc has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Elite Homes Charitable Foundation Inc Louisville, KY PURPOSE: SUPPORT OF THE ST. JOHN CENTER | $500 |
Mike Meinze Charitable Foundation Inc Shelbyville, KY PURPOSE: FOR ITS INTENDED CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $1,588,083 |
| Earnings | -$224,531 |
| Admin Expense | $10,982 |
| Net Contributions | $101,894 |
| Ending Balance | $1,454,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |