Totals
- Total revenue
- $5,010,484
- Total expenses
- $4,623,263
- Contributions and grants received
- $3,235,553
- Grants paid
- $119,195
- Program service revenue
- $1,581,998
- Investment income
- $196,835
- Other revenue
- -$3,902
- Total assets, end of year
- $8,434,164
- Total liabilities, end of year
- $218,572
- Net assets or fund balances, end of year
- $8,215,592
- Program services expenses (Part IX)
- $3,598,886
- Management and general expenses
- $651,398
- Fundraising expenses
- $372,979
- Program service expenses (Part III)
- $3,598,886
Program services were 77.8% 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.
-
1c · Fundraising events
$123,760
-
1d · Related organizations
$476,300
-
1e · Government grants (contributions)
$935,096
-
1f · All other contributions, gifts and grants
$1,700,397
-
2a · Program service revenue: PRESCHOOL CHILDCARE
total $1,565,068 · related or exempt $1,565,068
-
2b · Program service revenue: COMMUNITY SUPPORT SERVICES
total $16,930 · related or exempt $16,930
-
3 · Investment income
total $160,709 · excluded $160,709
-
7a · Gross sales of assets other than inventory
securities $57,901
-
7b · Less cost or other basis and sales expenses
securities $21,775
-
7c · Gain or loss
securities $36,126
-
7d · Net gain or loss
total $36,126 · excluded $36,126
-
8a · Fundraising events: gross income
$9,453
-
8a · Fundraising events: contributions included on line 1c
$123,760
-
8b · Fundraising events: direct expenses
$18,469
-
8c · Net income from fundraising events
total -$9,016 · excluded -$9,016
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,114 · excluded $5,114
-
11e · Other revenue, total
$5,114
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $119,195 · program services $119,195
-
5 · Compensation of officers, directors and key employees
total $374,911 · program services $244,218 · management and general $85,270 · fundraising $45,423
-
7 · Other salaries and wages
total $2,307,620 · program services $1,747,187 · management and general $371,611 · fundraising $188,822
-
8 · Pension plan contributions
total $49,837 · program services $35,681 · management and general $8,541 · fundraising $5,615
-
9 · Other employee benefits
total $223,295 · program services $189,307 · management and general $14,486 · fundraising $19,502
-
10 · Payroll taxes
total $197,553 · program services $146,062 · management and general $33,617 · fundraising $17,874
-
11c · Fees: accounting
total $21,952 · program services $18,659 · management and general $1,976 · fundraising $1,317
-
11g · Fees: other
total $222,647 · program services $147,200 · management and general $58,428 · fundraising $17,019
-
12 · Advertising and promotion
total $15,268 · program services $13,232 · management and general $1,364 · fundraising $672
-
13 · Office expenses
total $97,541 · program services $70,499 · management and general $10,414 · fundraising $16,628
-
16 · Occupancy
total $287,643 · program services $239,829 · management and general $26,713 · fundraising $21,101
-
17 · Travel
total $4,094 · program services $2,849 · management and general $1,212 · fundraising $33
-
19 · Conferences, conventions and meetings
total $20,225 · program services $16,996 · management and general $2,748 · fundraising $481
-
22 · Depreciation, depletion and amortization
total $225,694 · program services $185,069 · management and general $22,569 · fundraising $18,056
-
23 · Insurance
total $60,974 · program services $45,552 · management and general $11,351 · fundraising $4,071
-
24a · Other expenses: FOOD & PROGRAM SUPPLIES
total $291,079 · program services $289,218 · management and general $1,661 · fundraising $200
-
24b · Other expenses: DUES, LICENSES, & PERMITS
total $68,990 · program services $50,501 · management and general $5,635 · fundraising $12,854
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $46,396 · program services $37,632 · management and general $6,397 · fundraising $2,367
-
24d · Other expenses: BAD DEBT EXPENSE
total $944 · fundraising $944
-
24e · All other expenses
total -$12,595 · management and general -$12,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,193 · end of year $4,113
-
2 · Savings and temporary cash investments
beginning of year $3,321,845 · end of year $3,771,436
-
3 · Pledges and grants receivable
beginning of year $271,833 · end of year $313,348
-
9 · Prepaid expenses and deferred charges
beginning of year $28,494 · end of year $94
-
10a · Land, buildings and equipment: cost or other basis
$6,732,816
-
10b · Land, buildings and equipment: accumulated depreciation
$3,827,004
-
10c · Land, buildings and equipment, net
beginning of year $2,954,807 · end of year $2,905,812
-
12 · Investments: other securities
beginning of year $1,329,762 · end of year $1,439,361
-
17 · Accounts payable and accrued expenses
beginning of year $188,268 · end of year $218,572
-
27 · Net assets without donor restrictions
beginning of year $6,873,594 · end of year $7,451,101
-
28 · Net assets with donor restrictions
beginning of year $852,072 · end of year $764,491
Mission and programs · 2024
Mission
ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, & EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES.
Activities or mission (Part I)
ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS RESOURCES NEEDED TO LIVE FULFILLING LIVES.
-
PRESCHOOL CHILDCARE - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO- ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE - CONT. ON SCH. O
Expenses $2,646,723 · Revenue $1,565,068
-
COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, PERSONAL HYGIENE BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS' ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY AND ARE AT RISK OF HOMELESSNESS. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE - CONT. ON SCH. O
Expenses $952,163 · Grants $119,195 · Revenue $16,930
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip ManyPHILLIP MANY
CFO
- Total calculated
- $154,139
- From this org
- $137,954
- From related orgs
- $0
- Other
- $16,185
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $137,954
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,090
- Nontaxable benefits
- $8,095
- Filer's total
- $154,139
-
Amy ShurdenAMY SHURDEN
CEO (SEPT.-C
- Total calculated
- $151,003
- From this org
- $134,961
- From related orgs
- $0
- Other
- $16,042
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $134,961
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,947
- Nontaxable benefits
- $8,095
- Filer's total
- $151,003
-
Melanie ShinbaumMELANIE SHINBAUM
CEO (JAN.-MA
- Total calculated
- $61,256
- From this org
- $57,424
- From related orgs
- $0
- Other
- $3,832
- Hours/week
- 45
-
Claire ColemanCLAIRE COLEMAN
CDO (DEC)
- Total calculated
- $8,512
- From this org
- $8,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine WarfieldCATHERINE WARFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trip ConradTRIP CONRAD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt BarrettMATT BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jasmyn McCallaJASMYN MCCALLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary RaymondMARY RAYMOND
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve EzellSTEVE EZELL
CHAIR, PROPE
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine MerrillKATHERINE MERRILL
CHAIR, DEVEL
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb ReinerDEB REINER
CHAIR, PROGR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelsey UrnessKELSEY URNESS
CHAIR, GOVER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis TulpaDENNIS TULPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Grace BennettGRACE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Spencer KarneySPENCER KARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monica FawknotsonMONICA FAWKNOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert FisherROBERT FISHER
DIRECTOR (JA
- Total calculated
- $0
- Hours/week
- 0.25
-
Abigail CampbellABIGAIL CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chelsea SchutteCHELSEA SCHUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lella WilbanksLELLA WILBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maryann HodgeMARYANN HODGE
DIRECTOR (JU
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Robert N Wallace JrDR ROBERT N WALLACE JR
DIRECTOR (AU
- Total calculated
- $0
- Hours/week
- 0.25
-
John C BauerschmidtJOHN C BAUERSCHMIDT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy EmeryKATHY EMERY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
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 · Form 990 of other organizations
- 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
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.
-
501C3 · THRIFT · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521839349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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