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Nonprofiteer
← GERMAN ST VINCENT ORPHAN ASSOCIATION

Form 990 for tax year 2024

Filed by GERMAN ST VINCENT ORPHAN ASSOCIATION.

Totals

Total revenue
$4,075,002
Total expenses
$3,639,126
Contributions and grants received
$2,632,899
Grants paid
$0
Program service revenue
$1,220,756
Investment income
$161,694
Other revenue
$59,653
Total assets, end of year
$4,909,072
Total liabilities, end of year
$319,603
Net assets or fund balances, end of year
$4,589,469
Program services expenses (Part IX)
$2,787,176
Management and general expenses
$603,277
Fundraising expenses
$248,673
Program service expenses (Part III)
$2,787,176

Program services were 76.6% 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

    $39,023

  • 1f · All other contributions, gifts and grants

    $2,593,876

  • 2a · Program service revenue: Residential Treatment

    total $1,220,756 · related or exempt $1,220,756

  • 3 · Investment income

    total $161,694 · related or exempt $161,694

  • 6a · Gross rents

    real property $40,862

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,862

  • 6d · Net rental income or loss

    total $40,862 · related or exempt $40,862

  • 11a · Other revenue: Miscellaneous Income

    total $18,791 · related or exempt $18,791

  • 11e · Other revenue, total

    $18,791

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,905 · program services $127,065 · management and general $27,503 · fundraising $11,337

  • 7 · Other salaries and wages

    total $1,976,770 · program services $1,520,652 · management and general $317,468 · fundraising $138,650

  • 9 · Other employee benefits

    total $161,182 · program services $123,949 · management and general $25,950 · fundraising $11,283

  • 10 · Payroll taxes

    total $167,761 · program services $129,008 · management and general $27,010 · fundraising $11,743

  • 11b · Fees: legal

    total $8,841 · program services $6,454 · management and general $1,768 · fundraising $619

  • 11c · Fees: accounting

    total $28,784 · program services $21,012 · management and general $5,757 · fundraising $2,015

  • 13 · Office expenses

    total $90,400 · program services $64,684 · management and general $19,513 · fundraising $6,203

  • 17 · Travel

    total $58,090 · program services $58,090

  • 22 · Depreciation, depletion and amortization

    total $155,229 · program services $115,663 · management and general $28,475 · fundraising $11,091

  • 23 · Insurance

    total $114,107 · program services $90,528 · management and general $14,898 · fundraising $8,681

  • 24a · Other expenses: Program Expense

    total $191,275 · program services $147,153 · management and general $32,683 · fundraising $11,439

  • 24b · Other expenses: Consulting - Management

    total $186,349 · program services $136,035 · management and general $37,270 · fundraising $13,044

  • 24c · Other expenses: Utilities

    total $141,397 · program services $103,220 · management and general $28,279 · fundraising $9,898

  • 24d · Other expenses: Repairs and Maintenance

    total $106,780 · program services $77,949 · management and general $21,356 · fundraising $7,475

  • 24e · All other expenses

    total $86,256 · program services $65,714 · management and general $15,347 · fundraising $5,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,685 · end of year $504,762

  • 2 · Savings and temporary cash investments

    beginning of year $434,547 · end of year $606,676

  • 3 · Pledges and grants receivable

    beginning of year $81,149 · end of year $79,641

  • 4 · Accounts receivable

    beginning of year $349,849 · end of year $303,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,389 · end of year $103,122

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

    $6,233,724

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

    $3,964,214

  • 10c · Land, buildings and equipment, net

    beginning of year $2,177,495 · end of year $2,269,510

  • 12 · Investments: other securities

    beginning of year $38,200

  • 15 · Other assets

    beginning of year $869,886 · end of year $1,041,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,858 · end of year $313,254

  • 25 · Other liabilities

    beginning of year $11,749 · end of year $6,349

  • 27 · Net assets without donor restrictions

    beginning of year $2,002,256 · end of year $2,567,761

  • 28 · Net assets with donor restrictions

    beginning of year $2,151,337 · end of year $2,021,708

Mission and programs · 2024

Mission

The Core Collective at Saint Vincent is on a mission to make well-being the standard for St. Louis by improving healthcare for families, advancing socioeconomic equity, and activating conscious leaders.

  • The Core Collective at Saint Vincent offers a Transitional Living Program (TLP) that welcomes youth ages 16-22 to live on The CC's campus for 24 months. While enrolled in the programs, youth access services that nurture and empower them to transition to independence: individual, group, and family therapy, personalized case management, life skills, and uplifting non-therapeutic counseling sessions. These resources guide, support, and inspire youth every step of the way. Even after completing the TLP, youth may receive up to 6 months of continued counseling and case management services to ensure they're well-prepared for their next adventure in independence.In 2024, 90% of TLP youth gained or maintained independent living/essential life skills by working with a multidisciplinary team.

    Expenses $2,787,176 · Revenue $1,442,103

  • The Community-Based Services (CBS) Program is dedicated to the growth and happiness of youth ages 6-19, whether on The CC's campus or in our neighborhoods. Youth enrolled in this program have access to trauma-informed counseling, expert case management, and a range of supportive services that nurture youth's social and emotional well-being.In 2024,nearly 95% of CBS youth experienced fewer mental, emotional, and/or behavioral symptoms.Unhoused youth or youth at-risk of housing instability come together at The Hub to discover opportunities and unlock their potential. The Hub welcomes youth ages 10-19 every Monday- Friday from 3:00pm-7:00pm. Individuals can come to The Hub to receive case management, recreation activities, laundry facilities, daily food, life skills classes, and community resources.In connection with The Hub, The CC offers a Street Outreach Program that brings staff to areas around St. Louis City and St. Louis County with high concentrations of runaway, unhoused, or at-risk youth. As they engage with youth, staff provide them with basic needs support, educate them on staying safe, and seek to connect them to shelter.100% of youth in the Street Outreach Program had their immediate basic needs met in 2024.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Latosha Fowlkes

    Executive Director

    Total calculated
    $165,905
    From this org
    $165,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,905
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,905

  • Kevin Buchek

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rashunta Davenport

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Jon-Paul Johnson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Miller

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Ojile

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alexa Peetz-Berry

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ellen Ponder

    Chair

    Total calculated
    $0
    Hours/week
    1

  • JD Qualley

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Thompson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dwayne Worley

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Miller

    Member

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 July 2025
IRS schema version
2024v5.2
Source object
202532129349300503

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