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Nonprofiteer
← ST FRANCIS CENTER OF REDWOOD CITY

Form 990 for tax year 2023

Filed by ST FRANCIS CENTER OF REDWOOD CITY.

Totals

Total revenue
$3,718,065
Total expenses
$20,509,072
Contributions and grants received
$3,227,614
Grants paid
$962,435
Program service revenue
$117,084
Investment income
$148,878
Other revenue
$224,489
Total assets, end of year
$87,974,128
Total liabilities, end of year
$5,328,916
Net assets or fund balances, end of year
$82,645,212
Program services expenses (Part IX)
$19,906,033
Management and general expenses
$512,444
Fundraising expenses
$90,595
Program service expenses (Part III)
$19,906,033

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,227,614

  • 1g · Noncash contributions included above

    $962,435

  • 2a · Program service revenue: ST. CLARE INTEREST ON NOTE

    total $117,084 · related or exempt $117,084

  • 3 · Investment income

    total $56,049 · related or exempt $56,049

  • 6a · Gross rents

    real property $3,943,013

  • 6b · Less rental expenses

    real property $4,141,347

  • 6c · Rental income or loss

    real property -$198,334

  • 6d · Net rental income or loss

    total -$198,334 · related or exempt -$198,334

  • 7a · Gross sales of assets other than inventory

    securities $92,829

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

    securities $0

  • 7c · Gain or loss

    securities $92,829

  • 7d · Net gain or loss

    total $92,829 · excluded $92,829

  • 8a · Fundraising events: gross income

    $403,075

  • 8b · Fundraising events: direct expenses

    $9,934

  • 8c · Net income from fundraising events

    total $393,141 · excluded $393,141

  • 11a · Other revenue: REIMBURSEMENTS

    total $29,682 · excluded $29,682

  • 11e · Other revenue, total

    $29,682

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $962,435 · program services $962,435

  • 5 · Compensation of officers, directors and key employees

    total $87,756 · program services $87,756

  • 7 · Other salaries and wages

    total $637,100 · program services $399,292 · management and general $214,588 · fundraising $23,220

  • 8 · Pension plan contributions

    total $7,225 · program services $4,855 · management and general $2,139 · fundraising $231

  • 9 · Other employee benefits

    total $133,118 · program services $89,445 · management and general $39,409 · fundraising $4,264

  • 10 · Payroll taxes

    total $57,121 · program services $38,381 · management and general $16,910 · fundraising $1,830

  • 11c · Fees: accounting

    total $40,983 · management and general $40,983

  • 11g · Fees: other

    total $55,122 · program services $53,862 · management and general $1,260

  • 12 · Advertising and promotion

    total $61,050 · fundraising $61,050

  • 13 · Office expenses

    total $62,127 · program services $55,442 · management and general $6,685

  • 16 · Occupancy

    total $53,108 · program services $26,245 · management and general $26,863

  • 17 · Travel

    total $8,681 · program services $8,681

  • 20 · Interest

    total $230 · management and general $230

  • 22 · Depreciation, depletion and amortization

    total $195,726 · program services $91,466 · management and general $104,260

  • 23 · Insurance

    total $21,330 · program services $12,429 · management and general $8,901

  • 24a · Other expenses: LOSS ON IMPAIRMENT OF A

    total $17,888,141 · program services $17,888,141

  • 24b · Other expenses: MISC EXPENSES

    total $102,921 · program services $73,434 · management and general $29,487

  • 24c · Other expenses: CLIENT SERVICES

    total $72,169 · program services $72,169

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $41,753 · program services $28,575 · management and general $13,178

  • 24e · All other expenses

    total $20,976 · program services $13,425 · management and general $7,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,072,579 · end of year $2,486,507

  • 2 · Savings and temporary cash investments

    beginning of year $5,246,719 · end of year $3,008,495

  • 7 · Other notes and loans receivable

    beginning of year $6,545,868 · end of year $6,331,746

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

    $79,985,756

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

    $9,849,066

  • 10c · Land, buildings and equipment, net

    beginning of year $87,974,616 · end of year $70,136,690

  • 11 · Investments: publicly traded securities

    beginning of year $3,065,520 · end of year $3,002,819

  • 15 · Other assets

    beginning of year $326,814 · end of year $3,007,871

  • 23 · Secured mortgages and notes payable

    beginning of year $4,948,778 · end of year $4,950,778

  • 25 · Other liabilities

    beginning of year $280,649 · end of year $378,138

  • 27 · Net assets without donor restrictions

    beginning of year $95,084,001 · end of year $82,404,955

  • 28 · Net assets with donor restrictions

    beginning of year $3,918,688 · end of year $240,257

Mission and programs · 2023

Mission

ST. FRANCIS CENTER IS A NONPROFIT ORGANIZATION WHOSE FOCUS IS ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA AND ATTEMPTS TO ASSISIT SUCH FAMILIES IN WHATEVER WAYS WILL ALLOW THEM TO LIVE IN DIGNITY AND BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY, SUCH ASSISTANCE INCLUDES FOOD, CLOTHING, LITERACY PROGRAMS, CHRISTMAS TOYS, ETC.

Activities or mission (Part I)

THE ORGANIZATION FOCUSES ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA.

  • PROVIDES FOOD, CLOTHING, SHELTER AND OTHER ASSISTANCE TO UNDERPRIVILEGED FAMILIES. ALSO PROVICES ADULT COMPUTER CLASSES AND GRADES K TO 6 CLASSES TO CHILDREN OF POOR FAMILIES.

    Expenses $19,906,033 · Grants $962,435 · Revenue -$25,201

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

Listed in Part VII

  • Rafael Avendao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike McKibbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Pierce

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Pierce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diana Otero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Young

    EXECUTIVE DIRECTOR

    Total calculated
    $87,756
    From this org
    $87,756
    From related orgs
    $0
    Other
    $0
    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.

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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349316665

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