Totals
- Total revenue
- $32,143,212
- Total expenses
- $30,222,794
- Contributions and grants received
- $5,274,503
- Grants paid
- $23,988
- Program service revenue
- $26,741,396
- Investment income
- $254,532
- Other revenue
- -$127,219
- Total assets, end of year
- $26,777,285
- Total liabilities, end of year
- $5,393,777
- Net assets or fund balances, end of year
- $21,383,508
- Program services expenses (Part IX)
- $24,790,744
- Management and general expenses
- $3,880,247
- Fundraising expenses
- $1,551,803
- Program service expenses (Part III)
- $24,790,744
Program services were 82.0% 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
$9,487
-
1c · Fundraising events
$733,033
-
1f · All other contributions, gifts and grants
$4,531,983
-
2a · Program service revenue: GOVERNMENTAL CONTRACTS
total $16,549,820 · related or exempt $16,549,820
-
2b · Program service revenue: INSURANCE INCOME
total $7,500,434 · related or exempt $7,500,434
-
2c · Program service revenue: TUITION/PRIVATE FEES
total $2,691,142 · related or exempt $2,691,142
-
3 · Investment income
total $138,208 · excluded $138,208
-
6a · Gross rents
real property $112,903
-
6b · Less rental expenses
real property $192,474
-
6c · Rental income or loss
real property -$79,571
-
6d · Net rental income or loss
total -$79,571 · excluded -$79,571
-
7a · Gross sales of assets other than inventory
securities $376,485 · other assets $7,895
-
7b · Less cost or other basis and sales expenses
securities $243,156 · other assets $24,900
-
7c · Gain or loss
securities $133,329 · other assets -$17,005
-
7d · Net gain or loss
total $116,324 · excluded $116,324
-
8a · Fundraising events: gross income
$60,375
-
8a · Fundraising events: contributions included on line 1c
$733,033
-
8b · Fundraising events: direct expenses
$123,803
-
8c · Net income from fundraising events
total -$63,428 · excluded -$63,428
-
9a · Gaming: gross income
$9,081
-
9b · Gaming: direct expenses
$22,014
-
9c · Net income from gaming
total -$12,933 · excluded -$12,933
-
11a · Other revenue: OTHER INCOME
total $28,713 · excluded $28,713
-
11e · Other revenue, total
$28,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,988 · program services $23,988
-
5 · Compensation of officers, directors and key employees
total $763,239 · program services $356,880 · management and general $270,708 · fundraising $135,651
-
7 · Other salaries and wages
total $20,718,869 · program services $18,269,583 · management and general $1,670,250 · fundraising $779,036
-
8 · Pension plan contributions
total $201,107 · program services $169,718 · management and general $20,401 · fundraising $10,988
-
9 · Other employee benefits
total $1,658,534 · program services $1,442,212 · management and general $140,792 · fundraising $75,530
-
10 · Payroll taxes
total $1,804,102 · program services $1,545,558 · management and general $195,336 · fundraising $63,208
-
11a · Fees: management
total $69,056 · management and general $69,056
-
11b · Fees: legal
total $80,771 · program services $33,341 · management and general $33,033 · fundraising $14,397
-
11c · Fees: accounting
total $64,578 · program services $26,657 · management and general $26,411 · fundraising $11,510
-
11d · Fees: lobbying
total $54,000 · program services $22,291 · management and general $22,084 · fundraising $9,625
-
11f · Fees: investment management
total $8,240 · management and general $8,240
-
11g · Fees: other
total $976,688 · program services $438,688 · management and general $355,089 · fundraising $182,911
-
12 · Advertising and promotion
total $148,085 · fundraising $148,085
-
13 · Office expenses
total $894,840 · program services $848,059 · management and general $42,607 · fundraising $4,174
-
14 · Information technology
total $385,794 · program services $159,251 · management and general $157,779 · fundraising $68,764
-
16 · Occupancy
total $847,721 · program services $408,096 · management and general $439,625
-
22 · Depreciation, depletion and amortization
total $1,132,174 · program services $980,807 · management and general $103,443 · fundraising $47,924
-
24a · Other expenses: BAD DEBT EXPENSES
total $325,393 · management and general $325,393
-
24b · Other expenses: PROVIDER TAXES
total $65,615 · program services $65,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,244,728 · end of year $2,740,198
-
2 · Savings and temporary cash investments
beginning of year $15,922 · end of year $41,569
-
3 · Pledges and grants receivable
beginning of year $296,291 · end of year $1,283,488
-
4 · Accounts receivable
beginning of year $3,000,653 · end of year $3,700,790
-
9 · Prepaid expenses and deferred charges
beginning of year $577,540 · end of year $270,328
-
10a · Land, buildings and equipment: cost or other basis
$27,117,640
-
10b · Land, buildings and equipment: accumulated depreciation
$11,293,158
-
10c · Land, buildings and equipment, net
beginning of year $11,530,343 · end of year $15,824,482
-
11 · Investments: publicly traded securities
beginning of year $1,011,493 · end of year $1,075,416
-
12 · Investments: other securities
beginning of year $567,000 · end of year $567,000
-
15 · Other assets
beginning of year $1,436,513 · end of year $1,274,014
-
17 · Accounts payable and accrued expenses
beginning of year $1,629,479 · end of year $2,255,442
-
24 · Unsecured notes and loans payable
end of year $2,500,000
-
25 · Other liabilities
beginning of year $555,325 · end of year $638,335
-
27 · Net assets without donor restrictions
beginning of year $16,480,118 · end of year $17,516,449
-
28 · Net assets with donor restrictions
beginning of year $3,015,561 · end of year $3,867,059
Mission and programs · 2024
Mission
ST. DAVID'S CENTER IS A REGIONAL LEADER IN CHILD DEVELOPMENT, REACHING 8,000 YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS AND EMERGING MENTAL HEALTH CONCERNS ANNUALLY. ITS MISSION IS TO BUILD RELATIONSHIPS THAT NURTURE THE DEVELOPMENT OF EVERY CHILD AND FAMILY.
Activities or mission (Part I)
ST. DAVID'S CENTER PROVIDES DEVELOPMENTAL AND THERAPEUTIC SERVICES PRIMARILY TO CHILDREN 0-8.
-
CHILDREN'S MENTAL HEALTH: A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES FOR CHILDREN, PRENATAL THROUGH ADOLESCENCE, AND THEIR FAMILIES, INCLUDING ASSESSMENT, IMMEDIATE SHORT-TERM SUPPORT, EVIDENCE-BASED OUTPATIENT THERAPY, INTENSIVE THERAPEUTIC PRESCHOOL CLASSROOMS, AND CASE MANAGEMENT. SERVICES TAKE PLACE IN OUR THREE CENTERS IN MINNEAPOLIS AND MINNETONKA, IN MORE THAN 20 CHILDCARE CENTERS AND ELEMENTARY SCHOOLS, AND IN OVER 2,000 HOMES ACROSS THE TWIN CITIES METRO. 2025 ACCOMPLISHMENT: REACHED 1,692 CHILDREN, IDENTIFYING ROOT CAUSES TO EMERGING MENTAL HEALTH NEEDS AND ADDRESSING THOSE NEEDS THROUGH INTERVENTIONS THAT RESULT IN IMPROVED OUTCOMES FOR BOTH PARENTS AND CHILDREN. IN 2024, 87% OF THE CHILDREN IN TREATMENT FOR MORE THAN 90 DAYS SHOWED A DECREASE IN SYMPTOMS OF DISTRESS AND AN INCREASE IN FUNCTIONING.
Expenses $5,616,881 · Revenue $6,285,204
-
AUTISM TREATMENT: PRESCHOOL AND SCHOOL-AGE DAY TREATMENT SERVICES IMPROVE SOCIAL COMMUNICATION, EMOTIONAL REGULATION, AND INTERPERSONAL INTERACTION FOR CHILDREN DIAGNOSED WITH ASD, UTILIZING A DEVELOPMENTAL, RELATIONSHIP-, PLAY-BASED APPROACH. OUR MINNEAPOLIS LOCATION OFFERS A CULTURALLY SPECIFIC PRESCHOOL DAY TREATMENT PROGRAM FOR EAST AFRICAN CHILDREN DIAGNOSED WITH AUTISM.2025 ACCOMPLISHMENT: REACHED 306 CHILDREN WITH UNIQUE, MULTIDISCIPLINARY MODEL, BUILDING CAPACITY ACROSS ALLCDOMAINS OF DEVELOPMENT AND WORKING CLOSELY WITH PARENTS AND SIBLINGS TO STRENGTHEN FAMILY RELATIONSHIPS AS ACSECURE BASE FOR ALL FUTURE RELATIONSHIPS.
Expenses $4,817,492 · Revenue $5,410,094
-
PEDIATRIC THERAPY: OCCUPATIONAL, SPEECH/LANGUAGE, AND FEEDING THERAPISTS WORK ACROSS DISCPLINES TO IMPROVE DEVELOPMENTAL OUTCOMES FOR CHILDREN 18 MONTHS TO 12 YEARS. 2025 ACCOMPLISHMENT: REACHED 1,159 CHILDREN AND THEIR PARENTS; OF THE 1,047 WITH TREATMENT PLANS IN PLACE FOR AT LEAST 90 DAYS, 97% HAD ALREADY SHOWN SIGNIFICANT IMPROVEMENT.
Expenses $4,275,907 · Revenue $4,936,746
-
DISABILITY SERVICES: IN-HOME SUPPORT AND GROUP-BASED THERAPEUTIC RECREATION FOR INDIVIDUALS WITH SPECIAL NEEDS AGES TWO THROUGH ADULTHOOD, EMPHASIZING COMMUNITY INVOLVEMENT, FRIENDSHIP-BUILDING, AND HEALTHY AND INDEPENDENT LIVING.
Expenses $4,124,534 · Revenue $4,958,616
-
EARLY CHILDHOOD EDUCATION: INCLUSIVE EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR CHILDREN OF ALL ABILITIES AGES 16 MONTHS TO 5 YEARS.
Expenses $2,188,500 · Grants $23,988 · Revenue $2,809,212
-
PARENT-CHILD HOME VISITING: USING A PARENT-CHILD ATTACHMENT LENS, SERVICES INCLUDE EMOTIONAL SUPPORT, DEVELOPMENTAL GUIDANCE, AND CONCRETE RESOURCES TO STABILIZE FAMILIES OF CHILDREN PRENATAL THROUGH AGE 5 AND SUPPORT THE STRONG DEVELOPMENTAL, SCHOOL READINESS, AND HEALTH OUTCOMES.
Expenses $1,668,591 · Revenue $1,756,935
-
PARENT, PROVIDER, AND SYSTEM CAPACITY-BUILDING: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, CLINICAL CASE CONSULTATION, TRAINING, AND ADVOCACY EFFORTS THAT BUILD CAPACITY IN PARENTS, CHILDCARE PROVIDERS AND OTHER PROFESSIONALS, AND WITHIN CHILD-FOCUSED SYSTEMS ACROSS OUR COMMUNITY.
Expenses $888,182 · Revenue $551,109
-
ALL OTHER PROGRAM ACTIVITIES.
Expenses $1,210,657 · Revenue $33,480
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rafael VasconcellosRAFAEL VASCONCELLOS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Becerra IllingworthJORGE BECERRA ILLINGWORTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nate GeskeNATE GESKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Klerissa ChurchKLERISSA CHURCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann LowryANN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BaileyLISA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen NessCOLLEEN NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garrett TvinnereimGARRETT TVINNEREIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ghita WorcesterGHITA WORCESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James EppelJAMES EPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James StewartJAMES STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jana SimmonsJANA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie LiegelKATIE LIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew McDonaldMATTHEW MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariam MohamedMARIAM MOHAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate WhittierNATE WHITTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel BiesRACHEL BIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhoda MhiripiriRHODA MHIRIPIRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie SjordalJULIE SJORDAL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $280,595
- From this org
- $210,210
- From related orgs
- $0
- Other
- $70,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,982
- Bonus
- $20,228
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $70,385
- Filer's total
- $280,595
-
Erica TennessenERICA TENNESSEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,050
- From this org
- $148,344
- From related orgs
- $0
- Other
- $14,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,344
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,706
- Filer's total
- $163,050
-
Maureen WalshMAUREEN WALSH
CHIEF ADVANCEMENT & STRATE
- Total calculated
- $169,564
- From this org
- $139,718
- From related orgs
- $0
- Other
- $29,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,718
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,846
- Filer's total
- $169,564
-
Cara BenoitCARA BENOIT
CHIEF OPERATIONS OFFICER
- Total calculated
- $150,028
- From this org
- $104,158
- From related orgs
- $0
- Other
- $45,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,158
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,870
- Filer's total
- $150,028
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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- OUTSIDE COMPENSATION INFORMATION IS COLLECTED. BOARD APPROVES INCREASES.
- PART I, LINE 4B
- JULIE SJORDAL AND ERICA TENNESSEN PARTICIPATED IN A 457(F) PLAN
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522049349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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