St Madeleine Sophies Training Center
- Assets
- $14.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 127
- Location
- El Cajon, CA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 95-1957332
Organization Overview
St Madeleine Sophies Training Center is located in El Cajon, CA. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, St Madeleine Sophies Training Center employed 127 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Madeleine Sophies Training 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 12/2022, St Madeleine Sophies Training Center generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.2m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 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
ST. MADELEINE'S SERVES MORE THAN 400 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO EDUCATE AND EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR FULL POTENTIAL. STUDENTS PARTICIPATE IN ONE OF THE FOLLOWING PROGRAMS DEPENDING ON THEIR LEVEL OF ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ACTIVITY CENTER PROGRAM ALLOWS EACH INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL POTENTIAL THROUGH A STRUCTURED AND ENRICHED VOCATIONAL TRAINING PROGRAM IN CAMPUS AND COMMUNITY-BASED SETTINGS. ACTIVITY CENTER PARTICIPANTS RECEIVE PERSONALIZED AND PROGRESSIVE INSTRUCTION, WHICH IS EVIDENCED IN WORK RELATED EXPERIENCES AND INDIVIDUALLY TAILORED GOALS, OBJECTIVES AND DAILY ACTIVITIES.
THE ADULT DEVELOPMENT PROGRAM OFFERS A VARIETY OF OPPORTUNITIES, WHICH AIM AT INCREASING THE LEVEL OF INDEPENDENCE, AS WELL AS IMPROVING THE OVERALL QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. A FOCUS IS ON THE DEVELOPMENT AND MAINTENANCE OF FUNCTIONAL SKILLS REQUIRED FOR COMMUNITY INTEGRATION, WORK TRAINING AND SELF CARE. CLIENTS WILL TYPICALLY BE IN THE COMMUNITY 10 TO 14 HOURS PER WEEK.
THE SENIOR PROGRAM IS OPEN TO THOSE WHO ARE 50 YEARS OR OLDER AND IS PROGRAMMATICALLY TAILORED TO MEET THE NEEDS OF OLDER ADULTS. THE FOCUS IS ON AN ENVIRONMENT FILLED WITH THE DISCOVERY OF RECREATIONAL ALTERNATIVES, THE IMPROVEMENT OF INDIVIDUAL'S LEISURE SKILLS, AND THE ENHANCEMENT OF THE OVERALL RETIREMENT EXPERIENCE FOR OUR SENIOR POPULATION. SENIOR PROGRAM PARTICIPANTS ARE ENCOURAGED TO BECOME INVOLVED IN OUR MANY SITE BASED PROGRAMS, SUCH AS ART, HORTICULTURE, COMPUTERS AND SWIMMING. SENIORS ARE ALSO OFFERED THE OPTION OF CONTINUING TO EARN A PAYCHECK IN OUR EMPLOYMENT RELATED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Emerson CEO | OfficerTrustee | 40 | $201,400 |
Mark Fisher Dir Of Day Prog | 40 | $123,450 | |
Laura Shanahan Dir Of Operations | 40 | $110,000 | |
Carol Pebley-Rickey Hr Manager | 40 | $95,000 | |
Joseph Perucca Development Dir | 40 | $93,700 | |
Kim Holt Safety Manager | 40 | $92,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,925 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,031,730 |
| Noncash contributions included in lines 1a–1f | $111,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,126,655 |
| Total Program Service Revenue | $6,210,879 |
| Investment income | $142,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,800,893 |
| 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. | $201,400 |
| Compensation of current officers, directors, key employees. | $151,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,662,777 |
| Pension plan accruals and contributions | $70,265 |
| Other employee benefits | $546,477 |
| Payroll taxes | $369,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,505 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,172 |
| Advertising and promotion | $227,923 |
| Office expenses | $23,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,653 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,199 |
| Interest | $112,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575,787 |
| Insurance | $512,596 |
| All other expenses | $439,203 |
| Total functional expenses | $9,150,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,350,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $592,432 |
| Accounts receivable, net | $703,811 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,821 |
| Prepaid expenses and deferred charges | $82,702 |
| Net Land, buildings, and equipment | $6,078,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,431,098 |
| Total assets | $14,253,337 |
| Accounts payable and accrued expenses | $691,823 |
| Grants payable | $0 |
| Deferred revenue | $20,872 |
| 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 | $2,794,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,507,164 |
| Net assets without donor restrictions | $5,855,169 |
| Net assets with donor restrictions | $4,891,004 |
| 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 | $14,253,337 |