Totals
- Total revenue
- $3,676,929
- Total expenses
- $2,309,496
- Contributions and grants received
- $3,475,132
- Grants paid
- $0
- Program service revenue
- $76,534
- Investment income
- $98,825
- Other revenue
- $26,438
- Total assets, end of year
- $5,787,309
- Total liabilities, end of year
- $388,223
- Net assets or fund balances, end of year
- $5,399,086
- Program services expenses (Part IX)
- $1,477,576
- Management and general expenses
- $635,129
- Fundraising expenses
- $196,791
- Program service expenses (Part III)
- $1,477,576
Program services were 64.0% 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
$96,347
-
1e · Government grants (contributions)
$479,204
-
1f · All other contributions, gifts and grants
$2,899,581
-
1g · Noncash contributions included above
$123,910
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $76,534 · related or exempt $76,534
-
3 · Investment income
total $100,464 · excluded $100,464
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $70,558
-
7b · Less cost or other basis and sales expenses
securities $72,197
-
7c · Gain or loss
securities -$1,639
-
7d · Net gain or loss
total -$1,639 · excluded -$1,639
-
8a · Fundraising events: gross income
$87,852
-
8a · Fundraising events: contributions included on line 1c
$96,347
-
8b · Fundraising events: direct expenses
$78,842
-
8c · Net income from fundraising events
total $9,010 · excluded $9,010
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $17,428 · related or exempt $17,428
-
11e · Other revenue, total
$17,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,619 · program services $98,368 · management and general $34,703 · fundraising $16,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $928,311 · program services $610,325 · management and general $215,312 · fundraising $102,674
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,685 · program services $52,040 · management and general $18,401 · fundraising $16,244
-
10 · Payroll taxes
total $78,024 · program services $51,297 · management and general $18,097 · fundraising $8,630
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,522 · management and general $41,522
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,640 · management and general $19,640
-
11g · Fees: other
total $106,984 · program services $6,857 · management and general $100,127
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $39,865 · management and general $32,166 · fundraising $7,699
-
15 · Royalties
total $0
-
16 · Occupancy
total $152,858 · program services $101,754 · management and general $51,104
-
17 · Travel
total $17,580 · program services $4,306 · management and general $13,274
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,364 · management and general $4,364
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,555 · program services $33,674 · management and general $18,881
-
23 · Insurance
total $18,585 · management and general $18,585
-
24a · Other expenses: FOOD
total $357,641 · program services $357,641
-
24b · Other expenses: SUPPLIES
total $99,413 · program services $91,733 · management and general $7,680
-
24c · Other expenses: CLIENT DIRECT ASSISTANCE
total $60,589 · program services $60,589
-
24d · Other expenses: PUBLIC RELATIONS
total $27,779 · fundraising $27,779
-
24e · All other expenses
total $67,482 · program services $8,992 · management and general $41,273 · fundraising $17,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,222 · end of year $896,652
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $222,560 · end of year $328,631
-
4 · Accounts receivable
end of year $715
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $22,248
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $9,702
-
10a · Land, buildings and equipment: cost or other basis
$1,525,088
-
10b · Land, buildings and equipment: accumulated depreciation
$371,554
-
10c · Land, buildings and equipment, net
beginning of year $629,927 · end of year $1,153,534
-
11 · Investments: publicly traded securities
beginning of year $3,126,929 · end of year $3,363,549
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $12,278
-
17 · Accounts payable and accrued expenses
beginning of year $250,507 · end of year $326,560
-
19 · Deferred revenue
end of year $13,242
-
23 · Secured mortgages and notes payable
beginning of year $54,672 · end of year $36,143
-
25 · Other liabilities
end of year $12,278
-
27 · Net assets without donor restrictions
beginning of year $3,099,782 · end of year $4,415,289
-
28 · Net assets with donor restrictions
beginning of year $651,677 · end of year $983,797
Mission and programs · 2022
Mission
THE FRANCISCAN CENTER, INC., A MINISTRY OF THE SISTERTS OF ST. FRANCIS ASSISI OF MILWAUKEE FRANCISCAN CENTERS, IS A MULTI-FACETED EMERGENCY OUTREACH AGENCY SERVING THE POOR AND HOMELESSS OF BALTIMORE REGARDLESS OF AGE, RACE, CREED, NATIONAL ORIGIN, OR GEOGRAPHIC AREA.
-
Dining Program: With a small staff and many volunteers, the organization serves a nutritionally balanced meals on-site for hundreds of impoverished individuals and families with children each day. The Center normally serves over one hundred thousand meals annually which increased to well over 300,000 during the COVID-19 Pandemic.
Expenses $1,063,070 · Revenue $76,534
-
Pantry Program: The Center provides groceries for individuals and families. Clients verified as eligible by the Baltimore City Department of Social Services receive groceries for three days of balanced meals. The Center provides groceries to hundreds of households each month. The pantry is normally open from 10am to 2pm. Donated food items supplement grants to keep the pantry stocked. During the pandemic, groceries were provided outside of the building to needy individuals and families.
Expenses $208,455
-
Responsive Services: The Center interviews hundreds of clients each week to determine their needs. The Center provides eviction prevention funds to clients with a valid eviction notice and committed funds from other sources, assistance with obtaining personal identification documents, assistance in paying for presriptions, dental services, eyeglasses, bus passes, and other emergency needs. The Center also employs Social Workers who provide counselling and referrals to other agencies. Staff work with clients to help them pay their bills, coach and encourage financial responsibility, discuss mental health, medical, and substance abuse, and other concerns through case management.
Expenses $164,506
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Griffin
Executive Dir.
- Total calculated
- $103,481
- From this org
- $97,230
- From related orgs
- $0
- Other
- $6,251
- Hours/week
- 40
-
Vaughan Hastings
Director of Finance
- Total calculated
- $30,190
- From this org
- $27,973
- From related orgs
- $0
- Other
- $2,217
- Hours/week
- 40
-
Thomas Phelan
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Willie
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Craig Hoffman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Meehan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Lindsay
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Reid
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Wilson-Oakley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Maria-Theresa Okafor
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Spray-Fry
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Mary Therese White
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Sucoloski
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Dugan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michal Regulski
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marvin Dunmyer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Knight
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mashaye Barr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Diana DeBruin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Ellen Carr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Kathryn Dean Strandell
Board Liaison
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Joanne Schatzlein
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441769349301254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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