St Marys Center is located in Oakland, CA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, St Marys Center employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Center 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 Marys Center generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 9.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM #1: PRESCHOOL: ST. MARY'S CENTER PRESCHOOL HAS PROVIDED MUCH NEEDED TUITION-FREE PRESCHOOL SERVICES TO LOW-INCOME FAMILIES. ST. MARY'S CENTER PRESCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND IS QRIS FIVE STAR RATED FOR QUALITY. ST. MARY'S PRESCHOOL OPERATES 5 DAYS A WEEK ALL YEAR, AND HAS BEEN WELL RECOGONIZED FOR ITS SUMMER SCHOOL KINDERGARTEN READINESS PROGRAMMING. ST. MARY'S CENTER PRESCHOOL IS LICENSED FOR 30 DHILREAN BETWEEN THE AGES OF 3 AND 5.
COMMUNITY OUTREACH AND SERVICES: SENIORS COME TO THE COMMUNITY CENTER FOR A MEAL AND A GAME OF DOMINOES AND FIND THROUGH PARTICIPATING IN OUR SOCIAL, RECREATIONAL AND ADVOCACY ACTIVITIES THEY STEADILY IMPROVE THEIR PHYSICAL AND MENTAL HEALTH. OLD FRIENDS WHO HAVE KNOWN EACH OTHER FOR DECADES REMINISCE. OTHERS REDUCE LONELINESS BY BONDING WITH NEW FRIENDS. MOST IMPORTANTLY, OUR UNHOUSED SENIORS ARE WELCOMED IN FROM THE ELEMENTS WITH A HOT CUP OF COFFEE AND A SMILE. WE BUILD STRONG RELATIONSHIPS THROUGH OUR SENIOR INJURY PREVENTION PROGRAM, WHICH USES SENIOR FRIENDLY PRACTICES TO RESPOND TO INDIVIDUAL NEEDS AND HELP REDUCE THE EFFECTS OF CHRONIC POVERTY. OUR STAFF WORK WITH SENIORS IN ENGLISH, SPANISH, CANTONESE, AND TAGALOG TO PERFORM COMPREHENSIVE ASSESSMENTS TO IMRPOVE CAPACITY TO PERFORM DAILY LIVING ACTIVITIES. WE ADDRESS BARRIERS TO HEALTHY LIVING INCLUDING MEDICAL, FOOD, TRANSPORTATION AND FINANCIAL ISSUES AS WELL AS ADDICTION, EMOTIONAL AND MENTAL HEALTH CHALLENGES. THE WECONNECT PROGRAM PROVIDES ACCESS TO FREE TECHNOLOGY, INTERNET, PERSONALIZED LESSONS AND ONLINE EXPERIENCES WE HELP SENIORS NAVIGATE THE COMPLEXITIES OF TECHNOLOGY. THE PROGRAM'S GOAL IS TO REDUCE ISOLATION BY SAFELY CONNECTING SENIORS TO FAMILY, FRIENDS, AND THEIR ST. MARY'S CENTER COMMUNITY, CREATING NEW CHANNELS OF COMMUNICATION VIA ZOOM, TEXTING AND EMAIL.
PROGRAM #2: SENIOR HOUSING SERVICES: SENIORS FIND AN ADVOCATE, CRUCIAL RESOURCES, AND THE WAY HOME WITH ST. MARY'S CENTER SENIOR HOUSING SERVICES. ADULTS 55 YEARS AND OLDER, WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, CAN MEET WITH AN INTAKE WORKER TO DETERMINE ELIGIBILITY AND OPPORTUNITY. WE PROVIDE INTAKES INTO ALAMEDA COUNTY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COORDINATED ENTRY SYSTEM (CES.) THROUGH HMIS AND CES, ST. MARY'S CENTER CAN TRACK SERVICES PROVIDED BY OTHER AGENCIES AND SUPPORT SENIORS IN ACCESSING URGENT NEEDED SERVICES. CASE MANAGERS WORK WITH CLIENTS TO COMPLETE DOCUMENTATION, INCOME VERIFICATION, HEALTH CARE ACCESS, AND HOUSING APPLICATIONS.
PROGRAM #3: TRADITIONAL HOUSING: SENIORS 55 AND OLDER TAKE THE NEXT STEP ON THEIR JOURNEY TO A PERMANENT HOME THROUGH ST. MARY'S CENTER'S TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES. PROGRAM PARTICIPANTS HAVE INDIVIDUAL ROOMS, AND SHARE BATHROOMS, KITCHENS, AND COMMON AREAS. MONTHLY PROGRAM FEES ARE CAPPED AT 30% OF INCOME. TRANSITIONAL HOUSING OFFERS AN OPPORTUNITY TO BE SHELTERED WHILE ACTIVELY SEEKING HOUSING, SECURING DOCUMENTATION, AND PREPARING FOR INDEPENDENT LIVING. EVERY SENIOR IS CONNECTED WITH A CASE MANAGER, HOUSING NAVIGATION AND OTHER SUPPORTS. WEEKLY HOUSE MEETINGS AND INDIVIDUAL WORK WITH CASE MANAGERS SUPPORT THE SENIOR'S INDIVIDUALIZED PLAN TO BECOME AND REMAIN HOUSED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Romi Hall Chair | OfficerTrustee | 10 | $0 |
Mallory Trevigne Secretary | OfficerTrustee | 2 | $0 |
Sonia Pena Treasurer | OfficerTrustee | 2 | $0 |
Terry Curley Board Member | Trustee | 2 | $0 |
Cynthia Leblanc Board Member | Trustee | 2 | $0 |
Sr Mariyln Medau Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,309,353 |
All other contributions, gifts, grants, and similar amounts not included above | $2,109,433 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,418,786 |
Total Program Service Revenue | $205,441 |
Investment income | $6,179 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $4,630,406 |
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. | $271,190 |
Compensation of current officers, directors, key employees. | $151,968 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,001,186 |
Pension plan accruals and contributions | $41,002 |
Other employee benefits | $379,409 |
Payroll taxes | $181,339 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $191,048 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $31,422 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $404,377 |
Advertising and promotion | $38,856 |
Office expenses | $39,786 |
Information technology | $19,185 |
Royalties | $0 |
Occupancy | $414,021 |
Travel | $13,485 |
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 | $343,983 |
Insurance | $43,583 |
All other expenses | $678 |
Total functional expenses | $5,167,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,159,416 |
Savings and temporary cash investments | $771,317 |
Pledges and grants receivable | $590,021 |
Accounts receivable, net | $25 |
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 | $62,100 |
Net Land, buildings, and equipment | $9,106,208 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,689,087 |
Accounts payable and accrued expenses | $266,945 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $49,039 |
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 | $315,984 |
Net assets without donor restrictions | $12,096,103 |
Net assets with donor restrictions | $277,000 |
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 | $12,689,087 |