Totals
- Total revenue
- $392
- Total expenses
- $1,646,127
- Contributions and grants received
- $0
- Grants paid
- $1,646,127
- Program service revenue
- $0
- Investment income
- $392
- Other revenue
- $0
- Total assets, end of year
- $54,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,223
- Program services expenses (Part IX)
- $1,646,127
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,646,127
Program services were 100.0% 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.
-
3 · Investment income
total $392 · excluded $392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,646,127 · program services $1,646,127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $53,831 · end of year $54,223
-
15 · Other assets
beginning of year $1,646,127 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,699,958 · end of year $54,223
Mission and programs · 2022
Mission
TO SUPPORT THE MISSION OF CHILD CENTER - MARYGROVE, DBA: MARYGROVE. SHARING THE LOVE OF JESUS CHRIST, MARYGROVE PROVIDES A SAFE HOME, COMPASSIONATE CARE, AND HIGH-QUALITY MENTAL HEALTH SERVICES TO CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA, TO RESTORE THEIR CHILDHOOD, AND EQUIP THEM FOR THEIR FUTURE.
Activities or mission (Part I)
CHILD CENTER FOUNDATION RAISES AND INVESTS FUNDS NECESSARY FOR THE COMPLETION OF THE MISSION OF CHILD CENTER - MARYGROVE, DBA: MARYGROVE.
-
TO RAISE AND INVEST FUNDS NECESSARY FOR THE COMPLETION OF THE MISSION OF CHILD CENTER - MARYGROVE DBA: MARYGROVE.
Expenses $1,646,127 · Grants $1,646,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MeehanMICHAEL MEEHAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $187,476
- From this org
- $0
- From related orgs
- $170,864
- Other
- $16,612
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $170,864 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,942 related
- Nontaxable benefits
- $0 + $8,670 related
- Filer's total
- $0 + $187,476 related
-
Theresa RuzickaTHERESA RUZICKA
CONSULTANT (THRU 7/22)
- Total calculated
- $152,411
- From this org
- $0
- From related orgs
- $137,194
- Other
- $15,217
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $137,194 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,379 related
- Nontaxable benefits
- $0 + $8,838 related
- Filer's total
- $0 + $152,411 related
-
Jared BrysonJARED BRYSON
PRESIDENT CATHOLIC CHARITIES
- Total calculated
- $125,608
- From this org
- $0
- From related orgs
- $110,219
- Other
- $15,389
- Hours/week
- 1 + 39 related
-
Courtney NotoCOURTNEY NOTO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $96,621
- From this org
- $0
- From related orgs
- $86,253
- Other
- $10,368
- Hours/week
- 1 + 39 related
-
Rosemary CroffordROSEMARY CROFFORD
CHIEF OPERATING OFFICER (THRU 7/22)
- Total calculated
- $76,822
- From this org
- $0
- From related orgs
- $66,994
- Other
- $9,828
- Hours/week
- 1 + 39 related
-
Teri GregoryTERI GREGORY
CHIEF FINANCIAL OFFICER
- Total calculated
- $63,083
- From this org
- $0
- From related orgs
- $50,711
- Other
- $12,372
- Hours/week
- 1 + 39 related
-
David WilsonDAVID WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rachel CovingtonRACHEL COVINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Deborah L KerberDR DEBORAH L KERBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David HelmsDAVID HELMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole AmlingNICOLE AMLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob CerameBOB CERAME
BOARD MEMBER (THRU 8/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelley CoalierKELLEY COALIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle HeavensMICHELLE HEAVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elliott HenryELLIOTT HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul HoffmanPAUL HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam JenkinsSAM JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John A KeyJOHN A KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brigid McNamaraBRIGID MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary MeyerGARY MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert PorterROBERT PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erin RatajERIN RATAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle SchaferMICHELLE SCHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristine SchusterKRISTINE SCHUSTER
BOARD MEMBER (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike StengelMIKE STENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chiung Tyan TanCHIUNG TYAN TAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Msgr Mark UllrichMSGR MARK ULLRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael WalshMICHAEL WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ted WheelerTED WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, CHILD CENTER-MARYGROVE, DBA: MARYGROVE (43-1024440), TO ESTABLISH COMPENSATION ARRANGEMENTS. THE RELATED ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE RELATED ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES.
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
-
$1,646,127
GRANT FOR OPERATIONS
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.
-
CHILD CENTER-MARYGROVE DBA MARYGROVE
501(C)3 · RESIDENTIAL TREATMENT SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CATHOLIC CHARITIES OF ST LOUIS
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · RELIGIOUS ORGANIZATION · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
ST LOUIS ARCHDIOCESAN FUND (SLAF)
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.