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Nonprofiteer
← QUEEN OF PEACE CENTER

Form 990 for tax year 2023

Filed by QUEEN OF PEACE CENTER.

Totals

Total revenue
$11,834,185
Total expenses
$11,078,108
Contributions and grants received
$1,464,025
Grants paid
$4,261,268
Program service revenue
$10,273,995
Investment income
$68,620
Other revenue
$27,545
Total assets, end of year
$5,658,814
Total liabilities, end of year
$982,585
Net assets or fund balances, end of year
$4,676,229
Program services expenses (Part IX)
$9,614,277
Management and general expenses
$1,193,281
Fundraising expenses
$270,550
Program service expenses (Part III)
$9,614,277

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $102,503

  • 1c · Fundraising events

    $445,670

  • 1d · Related organizations

    $183,414

  • 1f · All other contributions, gifts and grants

    $732,438

  • 1g · Noncash contributions included above

    $140,803

  • 2a · Program service revenue: WOMEN AND CHILDREN

    total $5,681,763 · related or exempt $5,681,763

  • 2b · Program service revenue: SHELTER PLUS CARE

    total $4,137,281 · related or exempt $4,137,281

  • 2c · Program service revenue: OUR LADY OF PERPETUAL HELP

    total $454,951 · related or exempt $454,951

  • 3 · Investment income

    total $56,381 · excluded $56,381

  • 7a · Gross sales of assets other than inventory

    securities $36,947

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $24,708

  • 7c · Gain or loss

    securities $36,947 · other assets -$24,708

  • 7d · Net gain or loss

    total $12,239 · excluded $12,239

  • 8a · Fundraising events: gross income

    $50,600

  • 8a · Fundraising events: contributions included on line 1c

    $445,670

  • 8b · Fundraising events: direct expenses

    $143,956

  • 8c · Net income from fundraising events

    total -$93,356 · excluded -$93,356

  • 11a · Other revenue: INSURANCE CLAIM

    total $93,689 · excluded $93,689

  • 11b · Other revenue: DEBT FORGIVENESS

    total $27,071 · related or exempt $27,071

  • 11d · All other revenue

    total $141 · related or exempt $141

  • 11e · Other revenue, total

    $120,901

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,261,268 · program services $4,261,268

  • 5 · Compensation of officers, directors and key employees

    total $319,617 · management and general $319,617

  • 7 · Other salaries and wages

    total $3,486,656 · program services $2,986,525 · management and general $329,338 · fundraising $170,793

  • 8 · Pension plan contributions

    total $70,163 · program services $61,811 · management and general $5,561 · fundraising $2,791

  • 9 · Other employee benefits

    total $432,985 · program services $350,303 · management and general $72,793 · fundraising $9,889

  • 10 · Payroll taxes

    total $280,460 · program services $222,134 · management and general $45,371 · fundraising $12,955

  • 11a · Fees: management

    total $99,834 · management and general $99,834

  • 11c · Fees: accounting

    total $98,258 · management and general $98,258

  • 11e · Fees: professional fundraising services

    total $11,475 · fundraising $11,475

  • 11f · Fees: investment management

    total $28,032 · management and general $28,032

  • 11g · Fees: other

    total $528,230 · program services $485,105 · management and general $24,512 · fundraising $18,613

  • 13 · Office expenses

    total $18,210 · program services $8,385 · management and general $5,087 · fundraising $4,738

  • 14 · Information technology

    total $165,108 · program services $135,384 · management and general $22,032 · fundraising $7,692

  • 16 · Occupancy

    total $776,471 · program services $669,728 · management and general $84,360 · fundraising $22,383

  • 17 · Travel

    total $27,293 · program services $20,266 · management and general $5,350 · fundraising $1,677

  • 19 · Conferences, conventions and meetings

    total $52,407 · program services $23,005 · management and general $25,983 · fundraising $3,419

  • 20 · Interest

    total $455 · management and general $455

  • 22 · Depreciation, depletion and amortization

    total $64,039 · program services $64,039

  • 23 · Insurance

    total $49,638 · program services $41,682 · management and general $5,700 · fundraising $2,256

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $281,579 · program services $262,545 · management and general $17,758 · fundraising $1,276

  • 24b · Other expenses: EXT. DUES & ASSESSMENTS

    total $22,591 · program services $22,097 · management and general $494

  • 24c · Other expenses: OTHER GIFTS & AWARDS

    total $1,695 · management and general $1,102 · fundraising $593

  • 24e · All other expenses

    total $1,644 · management and general $1,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,665 · end of year $9,947

  • 2 · Savings and temporary cash investments

    beginning of year $491,138 · end of year $1,142,703

  • 3 · Pledges and grants receivable

    beginning of year $23,502 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $604,620 · end of year $885,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,718 · end of year $26,163

  • 10a · Land, buildings and equipment: cost or other basis

    $3,226,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,747,898

  • 10c · Land, buildings and equipment, net

    beginning of year $512,999 · end of year $478,898

  • 12 · Investments: other securities

    beginning of year $2,809,756 · end of year $3,097,831

  • 15 · Other assets

    beginning of year $83,719 · end of year $7,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,380 · end of year $342,373

  • 19 · Deferred revenue

    beginning of year $424,853 · end of year $512,919

  • 23 · Secured mortgages and notes payable

    beginning of year $54,142 · end of year $27,071

  • 25 · Other liabilities

    beginning of year $69,558 · end of year $100,222

  • 27 · Net assets without donor restrictions

    beginning of year $3,535,828 · end of year $4,582,724

  • 28 · Net assets with donor restrictions

    beginning of year $155,356 · end of year $93,505

Mission and programs · 2023

Mission

THE MISSION OF QUEEN OF PEACE CENTER IS TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE CARING PRESENCE. OUR PURPOSE IS TO PROVIDE FAMILY-CENTERED CARE FOR INDIVIDUALS WITH SUBSTANCE-USE DISORDERS, THEIR FAMILIES, AND AT-RISK YOUTH THROUGH TREATMENT, PREVENTION AND EDUCATION, AND HOUSING.

  • WOMEN AND CHILDREN PROGRAM PROVIDES COMPREHENSIVE TREATMENT SERVICES TO LOW INCOME AND HOMELESS WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN. IT ALSO OFFERS RESIDENTIAL SUPPORTIVE RECOVERY SERVICES.

    Expenses $4,939,236 · Grants $427,855 · Revenue $5,681,763

  • SHELTER PLUS CARE PROGRAM PROVIDES SAFE AND AFFORDABLE PERMANENT HOUSING FOR HOMELESS AND DISABLED FAMILIES THROUGH RENTAL ASSISTANCE.

    Expenses $4,304,328 · Grants $3,833,314 · Revenue $4,164,493

  • OUR LADY OF PERPETUAL HELP PROVIDES SAFE, SOBER, SUPPORTIVE LIVING FOR WOMEN IN RECOVERY AND THEIR CHILDREN.

    Expenses $370,713 · Grants $100 · Revenue $454,951

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jared Bryson

    PRESIDENT, CATHOLIC CHARITIES

    Total calculated
    $221,832
    From this org
    $0
    From related orgs
    $193,569
    Other
    $28,263
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,569 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,059 related
    Nontaxable benefits
    $0 + $18,204 related
    Filer's total
    $0 + $221,832 related

  • Eric Carlson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh McKean

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Schmitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Devon Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Annis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Boedges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn Hugo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laverne Lorenzini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Val Rhoden-Kimbrough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Schnarre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Schumacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Addie Tompkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Spruell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $172,276
    From this org
    $150,181
    From related orgs
    $0
    Other
    $22,095
    Hours/week
    33.6 + 6.4 related

    Schedule J breakdown matched by us

    Base
    $150,181
    Bonus
    $0
    Other
    $0
    Deferred
    $7,389
    Nontaxable benefits
    $14,706
    Filer's total
    $172,276

  • Dawn Winkler

    CHIEF FINANCIAL OFFICER

    Total calculated
    $116,640
    From this org
    $104,167
    From related orgs
    $0
    Other
    $12,473
    Hours/week
    32 + 11.2 related

  • Tyrone Ford

    CHIEF OPERATING OFFICER

    Total calculated
    $114,100
    From this org
    $101,924
    From related orgs
    $0
    Other
    $12,176
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION REVIEWS SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES WHICH ARE PROVIDED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS. THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202521139349301312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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