Form 990 for tax year 2022

Totals

Total revenue

$3,445,578

Total expenses

$3,112,574

Contributions and grants received

$3,422,707

Grants paid

$0

Program service revenue

$0

Investment income

$43,385

Other revenue

-$20,514

Total assets, end of year

$9,257,818

Total liabilities, end of year

$1,526,611

Net assets or fund balances, end of year

$7,731,207

Program services expenses (Part IX)

$2,320,386

Management and general expenses

$421,226

Fundraising expenses

$370,962

Program service expenses (Part III)

$2,320,386

Program services were 74.5% 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.

Mission and programs · 2022

• ST. JOHN'S MEN'S SHELTER IS A HOMELESS SHELTER OF LAST RESORT OPERATING FROM NOVEMBER 1 TO APRIL 30 ANNUALLY. ST. JOHN'S HAS NEVER OPERATED WITH CAPACITY, UTILIZING OFF-SITE OVERFLOW WHEN NUMBERS EXCEEDED OUR BUILDING CAPACITY OF 84. FOR INDIVIDUALS WITH NO ACCESS TO HOUSING DUE TO MENTAL HEALTH, CHRONIC HEALTH CONDITIONS, TRAUMA AND ADDICTION, ST. JOHN'S PROVIDES SAFE SHELTER, WRAPAROUND SUPPORT, AND CASE MANAGEMENT TO HELP GUESTS WORK TOWARD SELF-SUFFICIENCY. ST. JOHN'S SHELTERED 420 MEN WITH 12,726 BED NIGHTS. THE AVERAGE NIGHTLY NUMBER OF MEN SHELTERED WAS 72. THE MEN'S SHELTER HAS AN EMPLOYMENT ROOM WITH 20 BEDS FOR MEN WORKING AT LEAST 20 HOURS PER WEEK AND A SOBRIETY ROOM WITH 9 BEDS FOR MEN STRONGLY COMMITTED TO MAINTAINING THEIR SOBRIETY. ST. JOHN'S OPENED A WOMEN-SPECIFIC SHELTER OF LAST RESORT IN NOVEMBER 2022. 187 WOMEN WERE SHELTERED, WITH 5,642 BED NIGHTS. THE AVERAGE NIGHTLY NUMBER OF WOMEN SHELTERED WAS 32. MANY OF THE WOMEN WHO SOUGHT SHELTER WERE FLEEING FROM A DOMESTIC VIOLENCE INCIDENT OR ONGOING ABUSE. DURING THE SEASON, ST. JOHN'S PROVIDED SAFE SHELTER AND WRAPAROUND SUPPORT, INCLUDING A WOMEN'S EMPOWERMENT ROOM WITH 9 BEDS FOR WOMEN WHO DESIRED TO EMBRACE A RENEWED MINDSET FOR POSITIVE CHANGE AND HAVE COMMITTED TO SOBRIETY AND MANAGING THEIR MENTAL HEALTH. THROUGHOUT THE YEAR, 213 PEOPLE VOLUNTEERED 7,380 HOURS RUNNING PROGRAMS, ENGAGING WITH GUESTS AND PERFORMING OTHER SERVICES AT BOTH OF OUR SHELTERS. IN ADDITION, 17 MEAL TEAMS PROVIDED AND SERVED OVER 18,000 MEALS. OF THE MEN AND WOMEN SERVED, 44% REPORTED DEALING WITH SOME FORM OF MENTAL HEALTH, 33% HAVE A CHRONIC HEALTH ISSUE, 31% HAVE A PHYSICAL LIMITATION, 27% REPORTED HAVING A SUBSTANCE ABUSE ISSUE, 30% HAVE A HISTORY OF DOMESTIC VIOLENCE, 9% WERE CURRENTLY FLEEING DOMESTIC VIOLENCE AND 13% PRESENTED IMMEDIATELY UPON LEAVING AN INSTITUTIONAL SETTING. ST. JOHN'S COMMITMENT TO SUPPORTING THE HOMELESS CONTINUED INTO A SUMMER SAFE SLEEP PROGRAM. THIS PROGRAM ACTED AS A SUPPORT TO THE MOST CHRONIC GUESTS AND THOSE STILL NEEDING A SAFE PLACE TO STAY BEYOND THE WINTER SHELTER SEASON AS THEY WORKED TOWARDS SECURING THEIR OWN HOUSING. ALSO, DURING THE SUMMER, ST. JOHN'S OPERATED DROP-IN DAYS ON TUESDAYS AND FRIDAYS. DROP-IN SERVICES PROVIDED 3,136 MEALS, 664 SHOWERS, 309 DONATION REQUESTS, 207 LOADS OF LAUNDRY, AND 43 CASE MANAGEMENT MEETINGS. ALSO, DURING THE SUMMER, ST. JOHN'S WORKED ALONGSIDE THE GREEN BAY POLICE AND PARKS DEPARTMENTS TO ENACT THE ENGAGE PROGRAM AT ST. JOHN'S PARK. THIS PROGRAM SAW ST. JOHN'S STAFF MEETING OUR MOST VULNERABLE POPULATION WHERE THEY WERE AT WITH CASE MANAGEMENT SERVICES, MEALS AND OTHER PROGRAMS AND RESOURCES TO HELP THOSE EXPERIENCING HOMELESSNESS GET BACK TO SELF-SUFFICIENCY.

  Expenses $1,544,556

• THE MICAH CENTER IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR THOSE AT-RISK OR HOMELESS IN THE GREEN BAY COMMUNITY. THE CENTER HAS THREE FULL-TIME CASE MANAGERS, ON-SITE MEDICAL AND MENTAL HEALTH SERVICES, A 20-STATION COMPUTER LAB AND PROGRAMMING TO HELP WITH EMPLOYMENT AND HOUSING APPLICATIONS, BUDGETING, RELATIONSHIP BUILDING AND MANY OTHER TOPICS. THIS PAST YEAR APPROXIMATELY 7,920 GUEST VISITS WERE MADE TO UTILIZE SERVICES AT THE MICAH CENTER. CASE MANAGERS PROVIDED APPROXIMATELY 5,000 HOURS OF SERVICES TO ADULTS SEEKING GUIDANCE AND RESOURCES. STAFF AND VOLUNTEERS PROVIDED PROGRAMMING INCLUDING POSITIVE CHOICES AND BUDGETING AND FINANCIAL LITERACY TO ASSIST GUESTS ACHIEVE GOALS AND WORK TOWARD SELF-SUFFICIENCY. FOURTEEN PEOPLE VOLUNTEERED 2,100 HOURS SERVING MEALS AND RUNNING PROGRAMS AND PROVIDING OTHER SERVICES AT THE MICAH CENTER. OUTREACH CLINIC PROVIDED 105 HOURS OF ON-SITE MEDICAL SERVICES AT NO COST TO OUR GUESTS. IN ADDITION, THE JOSEPH PROJECT, WHICH IS AN INTENSIVE 4-DAY EMPLOYMENT TRAINING COURSE FOR THOSE AT-RISK AND HOMELESS, WAS LAUNCHED AT THE MICAH CENTER 4 TIMES.

  Expenses $564,240

• WELLSPRING IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR WOMEN. MANY OF OUR GUESTS AT WELLSPRING HAVE EXPERIENCED OR ARE EXPERIENCING TRAUMA AND ABUSE. DURING THE YEAR, WELLSPRING SERVED 358 WOMEN, WITH OVER 3,800 VISITS. THE CENTER HAS A 7-STATION COMPUTER LAB AND TWO FULL-TIME CASE MANAGERS ASSISTING WITH SERVICES, PROGRAMS AND PROVIDING 1-ON-1 SUPPORT TO GUIDE WOMEN TO NECESSARY RESOURCES. CASE MANAGERS PROVIDED OVER 3,000 HOURS OF SERVICES AND STAFF AND VOLUNTEERS PROVIDED 252 WORKSHOPS TO HELP GUESTS ACHIEVE GOALS AND WORK TOWARD SELF-SUFFICIENCY. PROGRAMS INCLUDE BASIC COMPUTER TRAINING, SOBER LIVING, BUILDING RELATIONSHIPS, WELLNESS, AND MORE. MEALS ARE SERVED WEEKLY AT WELLSPRING. BREAKFAST WAS SERVED 305 TIMES, LUNCH 187 TIMES AND DINNER 181 TIMES, PROVIDING OVER 16,000 MEALS TO OUR GUESTS. ELEVEN PEOPLE VOLUNTEERED 1,150 HOURS ENGAGING WITH GUESTS, SERVING MEALS, RUNNING PROGRAMS AND PROVIDING OTHER SERVICES TO HELP GUESTS ACHIEVE THEIR GOALS.

  Expenses $211,590

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

Listed in Part VII

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

30 January 2024

IRS schema version

2022v5.0

Source object

202430789349300433

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

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