St Francis Community Services is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, St Francis Community Services employed 55 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Community Services 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 06/2023, St Francis Community Services generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING INDIVIDUALS AND FAMILIES BECOME SUSTAINABLE BY WORKING WITH THEM OVER TIME THROUGH MENTORSHIP AND TRAINING TO DEVELOP THE TOOLS TO OVERCOME BARRIERS TO SUCCESS AND TO FOSTER THE SKILLS NECESSARY FOR A MORE SECURE AND SATISFYING FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SFCS PROVIDES A VARIETY OF SERVICES TO IMMIGRANT INDIVIDUALS AND FAMILIES. 704 IMMIGRANTS WERE HELPED IN FY23. OF THESE, 223 RECEIVED CASEMANAGEMENT. 120 FAMILIES FROM NINE COUNTRIES, INCLUDING COLUMBIA, HONDURAS, VENEZUELA, CUBA AND HAITI, WERE ASSISTED THROUGH ABRIENDO PUERTAS, A PROGRAM THAT HELPS IMMIGRANTS SEEKING ASYLUM ADJUST TO THEIR NEW COMMUNITY. 99 CHILDREN AND ADULTS RECEIVED BILINGUAL MENTAL HEALTH COUNSELING, WHILE 96 CHILDREN WERE SERVED THROUGH THE BILINGUAL YOUTH AFTER SCHOOL PROGRAM AND SUMMER PROGRAM. 166 VIETNAMESE PEOPLE WERE SERVED BY THE ELDERS GROUP AND THE VIETNAMESE HEALTH CLINIC, ENABLING 92% OF THEM TO LIVE INDEPENDENTLY.
THE CATHOLIC LEGAL ASSISTANCE MINISTRY HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR MORE THAN 35 YEARS. THE PROGRAM IN FY23 SERVED 1,305 PEOPLE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, HOMELESS VETERANS, ABUSED/NEGLECTED CHILDREN AND IMMIGRANTS. ELIGIBLE CLIENTS MUST HAVE AN ANNUAL INCOME OF 150% OF THE FEDERAL POVERTY LEVEL OR LESS. SAINT LOUIS UNIVERSITY LAW SCHOOL GENEROUSLY DONATES OFFICE SPACE, COMPUTERS AND SUPPLIES TO OUR ORGANIZATION. THIS ONGOING PARTNERSHIP IS KEY TO SUCCESS FOR OUR CLIENTS. WE ARE ALSO INEXPRESSIBLY GRATEFUL TO OUR TEAM OF VOLUNTEER ATTORNEYS WHO ANNUALLY CONTRIBUTE SERVICES VALUED AT MORE THAN $300,000, EXPANDING LEGAL AID TO OUR NEIGHBORS IN NEED.
PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2023, PATHWAYS' TWO OFFICES SERVED ST. LOUIS CITY (NORTH AND SOUTH) AND NORTH ST. LOUIS COUNTY. AS OF JUNE 30, 2023, 66 FAMILIES WERE ENROLLED IN THE PROGRAM. TWENTY OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING THE 28 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 162 FAMILIES WITH 437 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jared Bryson Ex-Officio Board Member | Trustee | 4 | $0 |
Marina Cahill President | OfficerTrustee | 4 | $0 |
Cheryl Archibald Vice President | OfficerTrustee | 4 | $0 |
Larry Hill Treasurer | OfficerTrustee | 4 | $0 |
Dana Wiele Secretary | OfficerTrustee | 4 | $0 |
Sister Susan Borgel Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $141,435 |
Related organizations | $1,214,904 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $999,744 |
Noncash contributions included in lines 1a–1f | $9,392 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,356,083 |
Total Program Service Revenue | $141,414 |
Investment income | $15,260 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$23,006 |
Net Income from Fundraising Events | -$14,567 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,481,125 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
Grants and other assistance to domestic individuals. | $65,857 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $84,205 |
Compensation of current officers, directors, key employees. | $84,205 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,698,499 |
Pension plan accruals and contributions | $56,738 |
Other employee benefits | $268,305 |
Payroll taxes | $122,411 |
Fees for services: Management | $47,050 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $80,705 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,596 |
Fees for services: Other | $40,143 |
Advertising and promotion | $13,542 |
Office expenses | $25,137 |
Information technology | $53,445 |
Royalties | $0 |
Occupancy | $113,883 |
Travel | $20,804 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,987 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,485 |
Insurance | $18,640 |
All other expenses | $0 |
Total functional expenses | $2,820,025 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,334 |
Savings and temporary cash investments | $1,217,181 |
Pledges and grants receivable | $146,689 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $20,292 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,309 |
Net Land, buildings, and equipment | $211,320 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,262 |
Total assets | $1,636,387 |
Accounts payable and accrued expenses | $122,041 |
Grants payable | $0 |
Deferred revenue | $56,805 |
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 | $343,596 |
Total liabilities | $522,442 |
Net assets without donor restrictions | -$138,526 |
Net assets with donor restrictions | $1,252,471 |
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 | $1,636,387 |