St Marys Dining Room
- Assets
- $19.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 146
- Location
- Stockton, CA
- Founding
- 08/1983
- Data as of
- 12/2023
- EIN
- 94-2687280
Organization Overview
St Marys Dining Room is located in Stockton, CA. The organization was established in 1983. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, St Marys Dining Room employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Dining Room 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 12/2023, St Marys Dining Room generated $6.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 12.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE NEEDS OF POOR INDIVIDUALS & FAMILIES BY PROVIDING FOOD, CLOTHING, MEDICAL & DENTAL CARE, EDUCATIONAL PROGRAMS, JOB TRAINING & GENERAL ASSISTANCE TO THE NEEDY PEOPLE IN SAN JOAQUIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FR. ALAN MCCOY DINING ROOM NUTRITIONAL, TASTY, WELL BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. GUESTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH AND DINNER EACH DAY. MORE THAN 226,528 MEALS WERE SERVED IN 2023.
OUTREACH: THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATION ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FOR FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2023 WE ASSISTED 614 UNDUPLICATED CLIENTS WITH A TOTAL OF 5,989 VISITS TO OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, THE OUTREACH TEAM REACHED OUT TO 2,421 UNDUPLICATED HOMELESS INDIVIDUALS LOCATED IN ENCAMPMENTS IN THE COMMUNITY.
KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER: THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. THERE WERE 1,254 UNDUPLICATED MEN SEEN IN THE MEN'S HYGIENE CENTER IN 2023, PROVIDING 31,116 SHOWERS, 3,500 HARICUTS, AND 11,708 PAIRS OF SHOES. IN THE WOMEN'S AND CHILDREN'S HYGIENE CENTER, THE UNDUPLICATED NUMBER FOR 2023 WAS 862 WOMEN AND 154 CHILDREN, PROVIDING A TOTAL OF 31,116 SHOWERS. ADDITIONAL SERVICES PROVIDED TO THE WOMEN AND CHILDREN WERE DIAPERS, FORMULA, CLOTHING, SHOES AND HAIRCUTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocio House President | OfficerTrustee | 10 | $0 |
Peter Ragsdale Director | Trustee | 3 | $0 |
Danielle Tibon Secretary/treasurer | OfficerTrustee | 10 | $0 |
Sister Judy Lu Mcdonnell Director | Trustee | 3 | $0 |
Anitra Williams Vice President | OfficerTrustee | 10 | $0 |
Corinne Bachle Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,418,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,542,071 |
| Total Program Service Revenue | $0 |
| Investment income | $215,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $366,891 |
| Net Income from Fundraising Events | $65,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,309,072 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,549,972 |
| Pension plan accruals and contributions | $40,791 |
| Other employee benefits | $296,529 |
| Payroll taxes | $284,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,268 |
| Fees for services: Other | $136,273 |
| Advertising and promotion | $0 |
| Office expenses | $54,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,260 |
| Travel | $0 |
| 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 | $286,925 |
| Insurance | $44,823 |
| All other expenses | $706,730 |
| Total functional expenses | $6,618,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,825 |
| Savings and temporary cash investments | $6,056,877 |
| Pledges and grants receivable | $1,953,229 |
| 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 | $230,000 |
| Prepaid expenses and deferred charges | $73,870 |
| Net Land, buildings, and equipment | $4,456,268 |
| Investments—publicly traded securities | $3,427,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,736,381 |
| Total assets | $19,072,034 |
| Accounts payable and accrued expenses | $472,449 |
| Grants payable | $0 |
| Deferred revenue | $7,296,761 |
| 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 | $263,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,032,491 |
| Net assets without donor restrictions | $9,072,966 |
| Net assets with donor restrictions | $1,966,577 |
| 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 | $19,072,034 |