Form 990 for tax year 2024
Filed by ST CHARLES COMMUNITY C A R E CENTER FOUNDATION INC.
Totals
- Total revenue
- $509,020
- Total expenses
- $444,484
- Contributions and grants received
- $379,162
- Grants paid
- $0
- Program service revenue
- $119,000
- Investment income
- $1,628
- Other revenue
- $9,230
- Total assets, end of year
- $342,136
- Total liabilities, end of year
- $5,713
- Net assets or fund balances, end of year
- $336,423
- Program services expenses (Part IX)
- $378,569
- Management and general expenses
- $65,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $378,569
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$231,742
-
1f · All other contributions, gifts and grants
$147,420
-
2a · Program service revenue: FAMILY ASSESSMENT CENTE
total $119,000 · related or exempt $119,000
-
3 · Investment income
total $1,628 · related or exempt $1,628
-
6a · Gross rents
real property $19,872
-
6b · Less rental expenses
real property $10,642
-
6c · Rental income or loss
real property $9,230
-
6d · Net rental income or loss
total $9,230 · related or exempt $9,230
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER MISC
-
11b · Other revenue: MISC REBATES
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,962 · program services $51,577 · management and general $34,385
-
7 · Other salaries and wages
total $230,437 · program services $230,437
-
9 · Other employee benefits
total $39,426 · program services $38,477 · management and general $949
-
10 · Payroll taxes
total $23,176 · program services $21,861 · management and general $1,315
-
11g · Fees: other
total $15,000 · program services $15,000
-
16 · Occupancy
total $2,526 · management and general $2,526
-
17 · Travel
total $2,334 · program services $2,334
-
22 · Depreciation, depletion and amortization
total $2,259 · management and general $2,259
-
23 · Insurance
total $16,713 · management and general $16,713
-
24a · Other expenses: SUPPLIES & MATERIALS
total $5,055 · program services $4,433 · management and general $622
-
24b · Other expenses: COMMUNICATIONS
total $4,897 · program services $3,095 · management and general $1,802
-
24c · Other expenses: PROGRAM SOFTWARE
total $2,547 · program services $2,547
-
24d · Other expenses: TEAM DEVELOPMENT & TRAINING
total $3,900 · program services $3,244 · management and general $656
-
24e · All other expenses
total $10,252 · program services $5,564 · management and general $4,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,932 · end of year $168,956
-
2 · Savings and temporary cash investments
beginning of year $75,093 · end of year $76,721
-
4 · Accounts receivable
beginning of year $7,133 · end of year $86,012
-
9 · Prepaid expenses and deferred charges
beginning of year $20,040 · end of year $5,115
-
10a · Land, buildings and equipment: cost or other basis
$27,315
-
10b · Land, buildings and equipment: accumulated depreciation
$21,983
-
10c · Land, buildings and equipment, net
beginning of year $4,710 · end of year $5,332
-
17 · Accounts payable and accrued expenses
beginning of year $1,251 · end of year $5,713
-
27 · Net assets without donor restrictions
beginning of year $272,657 · end of year $336,423
Mission and programs · 2024
Mission
THE ST. CHARLES CARE CENTER ENGAGES, EMPOWERS, AND UPLIFTS YOUNG PEOPLE AND THEIR FAMILIES THROUGH PROGRAMS THAT PROMOTE STRENGTHS, ADDRESS CHALLENGES, AND GUIDE TOWARD LIFELONG SUCCESS.
-
THE FAMILY ASSESSMENT CENTER IDENTIFIES AND ADDRESSES HEALTH AND WELLNESS CHALLENGES THAT MAY LEAD YOUNG PEOPLE AND THEIR FAMILIES TO STRUGGLE AT SCHOOL, HOME, AND IN THEIR COMMUNITIES. WE DO THIS THROUGH THE DELIVERY OF EVIDENCE BASED, FAMILY-CENTERED SCREENINGS AND INTERVENTIONS THAT PRIORITIZE AND BUILD ON STRENGTHS. APPROXIMATELY 214 FAMILIES WERE REFERRED FOR SERVICES IN 2024.
Expenses $378,569 · Grants $231,742 · Revenue $119,000
As filed on the 2024 return.
Listed in Part VII
-
Lauren JohnsonLAUREN JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $91,189
- From this org
- $85,962
- From related orgs
- $0
- Other
- $5,227
- Hours/week
- 40
-
Victoria BryantVICTORIA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas HinesTHOMAS HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lasandra GordonLASANDRA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josefina CampbellJOSEFINA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gordon TaylorGORDON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott FalgoustSCOTT FALGOUST
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Darryl AdamsDARRYL ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Felecia Gomez-WalkerFELECIA GOMEZ-WALKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Clarence SavoieCLARENCE SAVOIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531269349302253
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