St Marys Center
- Assets
- $13.4m
- Revenue
- $5.7m
- Investments
- $216.8k
- Employees
- 56
- Location
- Oakland, CA
- Founding
- 10/1992
- Data as of
- 06/2021
- EIN
- 68-0172229
Organization Overview
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 06/2021, St Marys Center employed 56 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 06/2021, St Marys Center generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 9.0% 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
2021
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
SERVES HOUSED AND UNHOUSED SENIORS WITH CASE MANAGEMENT, HOUSING NAVIGATION, SOCIAL SERVICES, NUTRITION, EXERCISE AND SOCIAL/RECREATIONAL/EDUCATIONAL ACTIVITIES; PROVIDES EMERGENCY FOOD AND INTERM HOUSING; AND PROVIDES EDUCATIONAL ENRICHMENT THROUGH PRESCHOOL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Cornu Executive Director | OfficerTrustee | 40 | $142,351 |
Stephanie Tighe Director Of Finance And Administration | 40 | $126,108 | |
Mallory Trevigne Secretary | OfficerTrustee | 2 | $0 |
Romi Hall Chair | OfficerTrustee | 5 | $0 |
Sonia Pena Treasurer | OfficerTrustee | 2 | $0 |
Cynthia Leblanc Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,178,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,403,531 |
| Noncash contributions included in lines 1a–1f | $31,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,582,070 |
| Total Program Service Revenue | $132,992 |
| Investment income | $7,085 |
| 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 | $5,725,627 |
| 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. | $175,778 |
| Compensation of current officers, directors, key employees. | $17,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,881,571 |
| Pension plan accruals and contributions | $46,582 |
| Other employee benefits | $281,966 |
| Payroll taxes | $127,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,924 |
| Fees for services: Accounting | $53,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,068 |
| Advertising and promotion | $0 |
| Office expenses | $182,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,577 |
| Travel | $6,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,240 |
| Interest | $3,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,831 |
| Insurance | $37,812 |
| All other expenses | $0 |
| Total functional expenses | $4,649,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,360,948 |
| Savings and temporary cash investments | $171,106 |
| Pledges and grants receivable | $1,247,350 |
| Accounts receivable, net | $10,600 |
| 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 | $12,095 |
| Net Land, buildings, and equipment | $9,382,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $216,816 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $13,403,050 |
| Accounts payable and accrued expenses | $321,507 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $171,106 |
| 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 | $492,613 |
| Net assets without donor restrictions | $11,981,258 |
| Net assets with donor restrictions | $929,179 |
| 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 | $13,403,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: SOCIAL SERVICE FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |