Form 990 for tax year 2022
Filed by ST JOSEPH SERVICES INC C/O DAUGHTERS OF CHARITY.
Totals
- Total revenue
- $1,361,270
- Total expenses
- $1,487,163
- Contributions and grants received
- $1,120,811
- Grants paid
- $0
- Program service revenue
- $101,334
- Investment income
- $33,555
- Other revenue
- $105,570
- Total assets, end of year
- $1,010,382
- Total liabilities, end of year
- $586,527
- Net assets or fund balances, end of year
- $423,855
- Program services expenses (Part IX)
- $771,719
- Management and general expenses
- $446,192
- Fundraising expenses
- $269,252
- Program service expenses (Part III)
- $771,719
Program services were 51.9% 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.
-
1d · Related organizations
$469,056
-
1e · Government grants (contributions)
$196,520
-
1f · All other contributions, gifts and grants
$455,235
-
1g · Noncash contributions included above
$107,668
-
2a · Program service revenue: PROGRAM REVENUES
total $101,334 · related or exempt $101,334
-
3 · Investment income
total $33,555 · related or exempt $33,555
-
8a · Fundraising events: gross income
$105,570
-
8c · Net income from fundraising events
total $105,570
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $903,209 · program services $497,369 · management and general $217,842 · fundraising $187,998
-
10 · Payroll taxes
total $213,917 · program services $117,009 · management and general $52,813 · fundraising $44,095
-
13 · Office expenses
total $16,961 · program services $5,970 · management and general $3,952 · fundraising $7,039
-
16 · Occupancy
total $113,747 · program services $39,949 · management and general $60,236 · fundraising $13,562
-
17 · Travel
total $5,575 · program services $3,119 · management and general $2,399 · fundraising $57
-
22 · Depreciation, depletion and amortization
total $3,390 · program services $3,390
-
23 · Insurance
total $12,199 · program services $8,539 · management and general $3,660
-
24a · Other expenses: PURCHASED SERVICES
total $146,490 · program services $35,596 · management and general $97,459 · fundraising $13,435
-
24b · Other expenses: PROGRAM EXPENSES
total $60,778 · program services $60,778
-
24c · Other expenses: MISCELLANEOUS
total $5,962 · management and general $3,360 · fundraising $2,602
-
24d · Other expenses: DEVELOPMENT COSTS
total $4,822 · management and general $4,358 · fundraising $464
-
24e · All other expenses
total $113 · management and general $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,283 · end of year $31,403
-
2 · Savings and temporary cash investments
beginning of year $452,333 · end of year $315,361
-
3 · Pledges and grants receivable
beginning of year $37,291 · end of year $172,219
-
4 · Accounts receivable
beginning of year $9,505 · end of year $27,211
-
10a · Land, buildings and equipment: cost or other basis
$250,178
-
10b · Land, buildings and equipment: accumulated depreciation
$206,612
-
10c · Land, buildings and equipment, net
beginning of year $33,152 · end of year $43,566
-
15 · Other assets
end of year $420,622
-
17 · Accounts payable and accrued expenses
beginning of year $184,116 · end of year $112,495
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
end of year $449,032
-
27 · Net assets without donor restrictions
beginning of year $532,525 · end of year $258,215
-
28 · Net assets with donor restrictions
beginning of year $18,923 · end of year $165,640
Mission and programs · 2022
Mission
INSPIRED BY THE VISION OF ST VINCENT DE PAUL, ST JOSEPH SERVICES EDUCATES YOUTH AND ADULTS, DEVELOPING VALUES AND TALENTS THROUGH COLLABORATIONS TO STRENGTHEN COMMUNITIES.
-
SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN.
Revenue $2,584
-
VARIOUS SJS PROGRAMMING AT ST ANGELA.
Expenses $771,719 · Revenue $98,750
As filed on the 2022 return.
Listed in Part VII
-
Michael BurgessMICHAEL BURGESS
DIRECTOR
- Total calculated
- $0
-
Gregoria Vega ByrnesGREGORIA VEGA BYRNES
DIRECTOR
- Total calculated
- $0
-
Melaine CantornaMELAINE CANTORNA
DIRECTOR
- Total calculated
- $0
-
Morgan CollierMORGAN COLLIER
DIRECTOR
- Total calculated
- $0
-
Stella GaytanSTELLA GAYTAN
DIRECTOR
- Total calculated
- $0
-
Demetrius E JordanDEMETRIUS E JORDAN
DIRECTOR
- Total calculated
- $0
-
Sr Carol KeehanSR CAROL KEEHAN
DIRECTOR
- Total calculated
- $0
-
Mary Kay PaulMARY KAY PAUL
DIRECTOR
- Total calculated
- $0
-
Roman RuizROMAN RUIZ
DIRECTOR
- Total calculated
- $0
-
Cesar GonzalezCESAR GONZALEZ
VICE CHAIR
- Total calculated
- $0
-
Dorothy JigantiDOROTHY JIGANTI
SECRETARY
- Total calculated
- $0
-
Richard StefanRICHARD STEFAN
CHAIR
- Total calculated
- $0
-
Robert StefanROBERT STEFAN
TREASURER
- Total calculated
- $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.
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.
-
DAUGHTERS OF CHARITY OF SVD PROVINCE OF ST LOUIS
501C3 · RELIGIOUS · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349306173
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