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Nonprofiteer
← ST LUKES COMMUNITY HOUSE

Form 990 for tax year 2022

Filed by ST LUKES COMMUNITY HOUSE.

Totals

Total revenue
$4,624,557
Total expenses
$3,810,109
Contributions and grants received
$3,335,947
Grants paid
$243,759
Program service revenue
$1,251,332
Investment income
$12,770
Other revenue
$24,508
Total assets, end of year
$7,149,867
Total liabilities, end of year
$130,593
Net assets or fund balances, end of year
$7,019,274
Program services expenses (Part IX)
$3,101,175
Management and general expenses
$459,635
Fundraising expenses
$249,299
Program service expenses (Part III)
$3,101,175

Program services were 81.4% 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.

  • 1c · Fundraising events

    $74,779

  • 1d · Related organizations

    $303,587

  • 1e · Government grants (contributions)

    $1,392,960

  • 1f · All other contributions, gifts and grants

    $1,564,621

  • 2a · Program service revenue: PRESCHOOL CHILDCARE

    total $1,241,770 · related or exempt $1,241,770

  • 2b · Program service revenue: COMMUNITY SUPPORT SERVICES

    total $9,562 · related or exempt $9,562

  • 3 · Investment income

    total $40,663 · excluded $40,663

  • 6a · Gross rents

    real property $22,500

  • 6c · Rental income or loss

    real property $22,500

  • 6d · Net rental income or loss

    total $22,500 · excluded $22,500

  • 7a · Gross sales of assets other than inventory

    securities $53,796

  • 7b · Less cost or other basis and sales expenses

    securities $81,689

  • 7c · Gain or loss

    securities -$27,893

  • 7d · Net gain or loss

    total -$27,893 · excluded -$27,893

  • 8a · Fundraising events: gross income

    $7,608

  • 8a · Fundraising events: contributions included on line 1c

    $74,779

  • 8b · Fundraising events: direct expenses

    $15,108

  • 8c · Net income from fundraising events

    total -$7,500 · excluded -$7,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,508 · excluded $9,508

  • 11e · Other revenue, total

    $9,508

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $243,759 · program services $243,759

  • 5 · Compensation of officers, directors and key employees

    total $251,394 · program services $177,212 · management and general $48,974 · fundraising $25,208

  • 7 · Other salaries and wages

    total $1,887,525 · program services $1,484,634 · management and general $272,791 · fundraising $130,100

  • 8 · Pension plan contributions

    total $33,289 · program services $24,253 · management and general $4,827 · fundraising $4,209

  • 9 · Other employee benefits

    total $136,831 · program services $116,884 · management and general $10,145 · fundraising $9,802

  • 10 · Payroll taxes

    total $156,520 · program services $121,479 · management and general $23,658 · fundraising $11,383

  • 11c · Fees: accounting

    total $28,700 · program services $15,744 · management and general $11,612 · fundraising $1,344

  • 11g · Fees: other

    total $77,352 · program services $62,505 · management and general $9,000 · fundraising $5,847

  • 12 · Advertising and promotion

    total $7,404 · program services $4,361 · management and general $1,575 · fundraising $1,468

  • 13 · Office expenses

    total $81,849 · program services $59,267 · management and general $13,972 · fundraising $8,610

  • 16 · Occupancy

    total $244,699 · program services $206,037 · management and general $21,577 · fundraising $17,085

  • 17 · Travel

    total $8,347 · program services $6,953 · management and general $1,389 · fundraising $5

  • 19 · Conferences, conventions and meetings

    total $17,359 · program services $14,980 · management and general $1,751 · fundraising $628

  • 22 · Depreciation, depletion and amortization

    total $201,769 · program services $165,450 · management and general $20,177 · fundraising $16,142

  • 23 · Insurance

    total $48,547 · program services $39,808 · management and general $4,976 · fundraising $3,763

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $150,787 · program services $147,570 · management and general $1,128 · fundraising $2,089

  • 24b · Other expenses: FOOD

    total $147,236 · program services $146,272 · management and general $797 · fundraising $167

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $59,312 · program services $49,409 · management and general $7,550 · fundraising $2,353

  • 24d · Other expenses: DUES, LICENSES, & PERMITS

    total $26,791 · program services $14,598 · management and general $3,736 · fundraising $8,457

  • 24e · All other expenses

    total $639 · fundraising $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,242 · end of year $12

  • 2 · Savings and temporary cash investments

    beginning of year $1,526,241 · end of year $2,871,960

  • 3 · Pledges and grants receivable

    beginning of year $468,236 · end of year $226,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,181 · end of year $25,341

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

    $6,194,763

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

    $3,369,863

  • 10c · Land, buildings and equipment, net

    beginning of year $2,853,550 · end of year $2,824,900

  • 12 · Investments: other securities

    beginning of year $1,499,258 · end of year $1,201,020

  • 15 · Other assets

    beginning of year $11,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,945 · end of year $130,593

  • 27 · Net assets without donor restrictions

    beginning of year $5,520,055 · end of year $5,899,518

  • 28 · Net assets with donor restrictions

    beginning of year $931,797 · end of year $1,119,756

Mission and programs · 2022

Mission

ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, & EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES.

Activities or mission (Part I)

ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS RESOURCES NEEDED TO LIVE FULFILLING LIVES.

  • PRESCHOOL CHILDCARE - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO- ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. 170 CHILDREN WERE SERVED THROUGH OUR PRESCHOOL PROGRAM DURING 2022.

    Expenses $2,183,803 · Revenue $1,241,770

  • COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE FOOD PROJECT, NEEDLINK NASHVILLE, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS. 2022 SERVICE INCLUDED: - FOOD BANK: 83,604 MEALS DISTRIBUTED IN FOOD BOXES - COMMUNITY PROGRAMS: 742 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS - VITA (TAX ASSISTANCE): 360 RETURNS FILED - YOUTH PROGRAMS: 56 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES - SENIOR FRIENDS: 24 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM - MOBILE MEALS: 28,599 NUTRITIOUS MEALS DELIVERED TO 137 SENIORS AND DISABLED INDIVIDUALS - VOLUNTEERS: 502 INDIVIDUALS - DIAPERS: 41,025 DIAPERS DISTRIBUTED TO THE COMMUNITY - HYGEIENE KITS: 3,993 KITS DISTRIBUED TO THE COMMUNITY - FAMILY EMPOWERMENT: 60 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM

    Expenses $917,372 · Grants $243,759 · Revenue $9,562

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

Listed in Part VII

  • Melanie Shinbaum

    CEO

    Total calculated
    $130,979
    From this org
    $122,961
    From related orgs
    $0
    Other
    $8,018
    Hours/week
    45

  • Phillip Many

    CFO

    Total calculated
    $120,415
    From this org
    $108,127
    From related orgs
    $0
    Other
    $12,288
    Hours/week
    45

  • Mary Raymond

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Catherine Warfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Tulpa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sheena Broome Hanserd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace Bennett

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trip Conrad

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Ezell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Fawknotson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Guth

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Spencer Karney

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Kinard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Merrill

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Reiner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Rodes

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelsey Urness

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Zapata

    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.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349308214

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