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Nonprofiteer
← ST MARTIN CENTER

Form 990 for tax year 2022

Filed by ST MARTIN CENTER.

Totals

Total revenue
$3,165,426
Total expenses
$3,611,183
Contributions and grants received
$654,081
Grants paid
$562,671
Program service revenue
$2,480,759
Investment income
$30,586
Other revenue
$0
Total assets, end of year
$4,236,800
Total liabilities, end of year
$858,802
Net assets or fund balances, end of year
$3,377,998
Program services expenses (Part IX)
$3,047,589
Management and general expenses
$455,863
Fundraising expenses
$107,731
Program service expenses (Part III)
$3,047,589

Program services were 84.4% 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)

    $99,341

  • 1f · All other contributions, gifts and grants

    $554,740

  • 2a · Program service revenue: Day Care Fees

    total $1,750,257 · related or exempt $1,750,257

  • 2b · Program service revenue: Emergency Programs

    total $723,520 · related or exempt $723,520

  • 2c · Program service revenue: RENTAL INCOME

    total $6,982 · related or exempt $6,982

  • 3 · Investment income

    total $30,586 · excluded $30,586

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $562,671 · program services $562,671

  • 5 · Compensation of officers, directors and key employees

    total $218,845 · program services $176,979 · management and general $32,996 · fundraising $8,870

  • 7 · Other salaries and wages

    total $1,558,736 · program services $1,260,546 · management and general $235,015 · fundraising $63,175

  • 9 · Other employee benefits

    total $355,298 · program services $284,621 · management and general $55,132 · fundraising $15,545

  • 10 · Payroll taxes

    total $143,822 · program services $115,213 · management and general $22,317 · fundraising $6,292

  • 11c · Fees: accounting

    total $8,999 · program services $7,152 · management and general $1,796 · fundraising $51

  • 11g · Fees: other

    total $110,952 · program services $88,171 · management and general $22,147 · fundraising $634

  • 12 · Advertising and promotion

    total $6,806 · program services $2,412 · management and general $223 · fundraising $4,171

  • 13 · Office expenses

    total $91,828 · program services $80,555 · management and general $10,310 · fundraising $963

  • 16 · Occupancy

    total $119,917 · program services $100,963 · management and general $18,954

  • 17 · Travel

    total $23,698 · program services $23,698

  • 19 · Conferences, conventions and meetings

    total $12,031 · program services $9,590 · management and general $1,676 · fundraising $765

  • 20 · Interest

    total $27,228 · program services $25,994 · management and general $1,234

  • 22 · Depreciation, depletion and amortization

    total $155,326 · program services $136,255 · management and general $19,071

  • 23 · Insurance

    total $31,709 · program services $22,958 · management and general $8,751

  • 24a · Other expenses: FOOD PURCHASES

    total $122,556 · program services $122,556

  • 24b · Other expenses: GENERAL ADMINISTRATION

    total $50,884 · program services $27,255 · management and general $16,364 · fundraising $7,265

  • 24c · Other expenses: LEASE EXPENSE

    total $6,235 · management and general $6,235

  • 24d · Other expenses: ASSISTANCE TO INDIVIDUA

    total $3,642 · management and general $3,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $873,648 · end of year $270,635

  • 3 · Pledges and grants receivable

    beginning of year $51,196 · end of year $67,966

  • 4 · Accounts receivable

    beginning of year $69,929 · end of year $71,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,758 · end of year $44,629

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

    $4,447,502

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

    $2,170,678

  • 10c · Land, buildings and equipment, net

    beginning of year $2,407,084 · end of year $2,276,824

  • 12 · Investments: other securities

    beginning of year $1,478,221 · end of year $1,487,364

  • 15 · Other assets

    beginning of year $24,422 · end of year $18,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,791 · end of year $88,159

  • 19 · Deferred revenue

    beginning of year $3,824 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,072,173 · end of year $751,584

  • 25 · Other liabilities

    beginning of year $25,022 · end of year $19,059

  • 27 · Net assets without donor restrictions

    beginning of year $3,642,714 · end of year $3,365,099

  • 28 · Net assets with donor restrictions

    beginning of year $44,734 · end of year $12,899

Mission and programs · 2022

Mission

STRENGTHENING LIVES AND SUPPORTING OUR COMMUNITY BY PROVIDING IMMEDIATE ASSISTANCE, EDUCATION AND LONG-TERM SERVICES CONSISTENT WITH OUR CATHOLIC VALUES.

Activities or mission (Part I)

Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling.

  • TO PROVIDE EARLY LEARNING SERVICES TO THE COMMUNITY WHILE ENABLING LOW-INCOME AND SINGLE PARENT FAMILIES THE OPPORTUNITY TO EARN A REASONABLE WAGE. CARE IS PROVIDED FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND THIRTEEN YEARS. THE STATE-OF-THE ART FACILITY ALSO OFFERS PRESCHOOL CURRICULUM, AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN.

    Expenses $1,966,116 · Revenue $1,750,257

  • HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION.FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT AND MORTGAGE, LIFE-SUSTAINING PRESCRIPTIONS, AND TRANSPORTATION IN THE FORM OF GASOLINE VOUCHERS. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY.

    Expenses $1,081,473 · Grants $562,671 · Revenue $723,520

  • RENTS RECEIVED

    Revenue $6,982

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Schaaf

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Attorney Art Martinucci

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Carl Chip Shamburg

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Hirst

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Edmund Drexler

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Barnes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Brennan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brett Folga

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michelle Basista

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tim Nowakowski

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Liliya Steblak

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Therese Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Erin Tubbs

    DIOCESAN LIAISON

    Total calculated
    $0
    Hours/week
    0

  • David Gonzalez

    Chief Executive Officer

    Total calculated
    $119,494
    From this org
    $91,569
    From related orgs
    $0
    Other
    $27,925
    Hours/week
    40

  • Stacey Hellmann

    Chief Operating Officer

    Total calculated
    $87,027
    From this org
    $64,658
    From related orgs
    $0
    Other
    $22,369
    Hours/week
    40

  • Matthew Buczkowski

    Chief Financial Officer

    Total calculated
    $67,020
    From this org
    $62,618
    From related orgs
    $0
    Other
    $4,402
    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
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202440239349300004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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