St Lukes Community House Episcopal Inc

Organization Overview

St Lukes Community House Episcopal Inc is located in Nashville, TN. The organization was established in 1941. 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 12/2021, St Lukes Community House Episcopal Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Community House Episcopal 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 12/2021, St Lukes Community House Episcopal Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 7.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

ST. LUKE'S ENVISIONS A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM ALL WALKS OF LIFE CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. TO ACHIEVE THIS, WE EDUCATE, ENRICH AND EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES DESIGNED TO ENCOURAGE THEM IN THEIR DAY-TO-DAY LIVES AND IN TIMES OF CRISIS. ST. LUKE'S CHILD DEVELOPMENT, COMMUNITY SUPPORT SERVICES, AND FAMILY EMPOWERMENT PROGRAMS WORK DIRECTLY WITH CLIENTS, WE OPERATE A RESOURCE CENTER AND PARTNER WITH OVER 20 ORGANIZATIONS TO PROVIDE SERVICES TO THE COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILDREN - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY.


COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE FOOD PROJECT, NEEDLINK NASHVILLE, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS.- FOOD BANK: 40,165 MEALS DISTRIBUTED IN FOOD BOXES- COMMUNITY PROGRAMS: 554 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS- VITA (TAX ASSISTANCE): 368 RETURNS FILED, 408 INDIVIDUALS SERVED- YOUTH PROGRAMS: 81 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES- SENIOR FRIENDS: 17 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM- MOBILE MEALS: 19,254 NUTRITIOUS MEALS DELIVERED TO 130 SENIORS AND DISABLED INDIVIDUALS- PRESCHOOL: 153 CHILDREN SERVED THROUGH OUR PRESCHOOL PROGRAM.- VOLUNTEERS: 385 INDIVIDUALS OR 4,283 VOLUNTEER HOURS WERE SERVED- DIAPERS: 25,350 DIAPERS DISTRIBUTED TO THE COMMUNITY- HYGEIENE KITS: 1,920 KITS DISTRIBUED TO THE COMMUNITY- SCHOOL SUPPLIES: 191 CHILDREN RECEIVED BACKPACKS FULL OF SUPPLIES- FEP: 46 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM


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Board, Officers & Key Employees

Name (title)Compensation
Melanie Shinbaum
CEO
$110,429
Phillip C Many
CFO
$99,289
Will Howorth
Chair
$0
Mary Raymond
Vice Chair
$0
Dennis Tulpa
Treasurer
$0
Robert Guth
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$97,201
Related organizations$0
Government grants $897,985
All other contributions, gifts, grants, and similar amounts not included above$1,584,274
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,579,460
Total Program Service Revenue$853,106
Investment income $24,237
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $117,329
Net Income from Fundraising Events -$12,028
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,594,786

Grants Awarded

Over the last fiscal year, St Lukes Community House Episcopal Inc has awarded $30,000 in support to 2 organizations.

Grant RecipientAmount

PRESTON TAYLOR MINISTRIES

Org PageRecipient Profile

Nashville, TN

PURPOSE: Afterschool Programming

$17,500

YOUTH ENCOURAGEMENT SERVICES

Org PageRecipient Profile

Nashville, TN

PURPOSE: Afterschool Programming

$12,500
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that St Lukes Community House Episcopal Inc has recieved totaling $393,047.

Awarding OrganizationAmount
United Way Of Middle Tennessee Inc

Nashville, TN

PURPOSE: PROGRAM OPNS (OBI)

$274,047
The West End Home Foundation

Nashville, TN

PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY

$65,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$25,000
The Community Fdn Of Middle Tn Inc

Nashville, TN

PURPOSE: GENERAL SUPPORT

$10,000
The Community Fdn Of Middle Tn Inc

Nashville, TN

PURPOSE: FOR COVID-19 CHILD CARE RELIEF

$7,000
The Community Fdn Of Middle Tn Inc

Nashville, TN

PURPOSE: TO DELIVER 18,000 HEALTHY MEALS TO 80 SENIORS LIVING IN OUR COMMUNITY OVER A 12 MONTH PERIOD.

$6,250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,386,957
Earnings$161,117
Net Contributions$11,580
Other Expense$49,307
Ending Balance$1,510,347

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