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Nonprofiteer
← ST FRANCIS CENTER OF REDWOOD CITY

Form 990 for tax year 2022

Filed by ST FRANCIS CENTER OF REDWOOD CITY.

Totals

Total revenue
$41,721,714
Total expenses
$2,590,005
Contributions and grants received
$40,422,282
Grants paid
$945,772
Program service revenue
$121,320
Investment income
-$102,466
Other revenue
$1,280,578
Total assets, end of year
$104,232,116
Total liabilities, end of year
$5,229,427
Net assets or fund balances, end of year
$99,002,689
Program services expenses (Part IX)
$2,141,158
Management and general expenses
$374,111
Fundraising expenses
$74,736
Program service expenses (Part III)
$2,141,158

Program services were 82.7% 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)

    $51,278

  • 1f · All other contributions, gifts and grants

    $40,371,004

  • 1g · Noncash contributions included above

    $32,978,126

  • 2a · Program service revenue: ST. CLARE INTEREST ON NOTE

    total $121,320 · related or exempt $121,320

  • 3 · Investment income

    total $39,313 · related or exempt $39,313

  • 6a · Gross rents

    real property $3,160,179

  • 6b · Less rental expenses

    real property $2,671,324

  • 6c · Rental income or loss

    real property $488,855

  • 6d · Net rental income or loss

    total $488,855 · related or exempt $488,855

  • 7a · Gross sales of assets other than inventory

    securities $877,705

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

    securities $1,019,484

  • 7c · Gain or loss

    securities -$141,779

  • 7d · Net gain or loss

    total -$141,779 · excluded -$141,779

  • 8a · Fundraising events: gross income

    $161,561

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $161,561 · excluded $161,561

  • 11a · Other revenue: TAX REFUNDS

    total $627,768 · excluded $627,768

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $2,394 · excluded $2,394

  • 11e · Other revenue, total

    $630,162

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $930,772 · program services $930,772

  • 5 · Compensation of officers, directors and key employees

    total $250,000 · program services $250,000

  • 7 · Other salaries and wages

    total $213,598 · program services $116,242 · management and general $60,268 · fundraising $37,088

  • 8 · Pension plan contributions

    total $4,821 · program services $3,808 · management and general $627 · fundraising $386

  • 9 · Other employee benefits

    total $303,615 · program services $239,856 · management and general $39,470 · fundraising $24,289

  • 10 · Payroll taxes

    total $37,018 · program services $29,245 · management and general $4,812 · fundraising $2,961

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $3,467 · program services $2,739 · management and general $450 · fundraising $278

  • 12 · Advertising and promotion

    total $35,407 · program services $35,407

  • 13 · Office expenses

    total $834 · management and general $834

  • 16 · Occupancy

    total $199,127 · program services $75,736 · management and general $123,391

  • 17 · Travel

    total $12,350 · program services $12,350

  • 20 · Interest

    total $564 · program services $564

  • 22 · Depreciation, depletion and amortization

    total $224,722 · program services $105,937 · management and general $118,785

  • 23 · Insurance

    total $66,193 · program services $66,193

  • 24a · Other expenses: MISCELLANEOUS

    total $148,592 · program services $148,592

  • 24b · Other expenses: SUPPLIES

    total $61,446 · program services $45,238 · management and general $6,474 · fundraising $9,734

  • 24c · Other expenses: CLIENT SERVICES

    total $54,774 · program services $54,774

  • 24d · Other expenses: ACADEMIC EXPENSES

    total $8,705 · program services $8,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,012,545 · end of year $1,072,579

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $5,246,719

  • 7 · Other notes and loans receivable

    beginning of year $6,755,753 · end of year $6,545,868

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

    $96,438,015

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

    $8,463,399

  • 10c · Land, buildings and equipment, net

    beginning of year $56,472,635 · end of year $87,974,616

  • 11 · Investments: publicly traded securities

    beginning of year $1,259,896 · end of year $3,065,520

  • 15 · Other assets

    beginning of year $472,468 · end of year $326,814

  • 23 · Secured mortgages and notes payable

    beginning of year $6,233,883 · end of year $4,948,778

  • 25 · Other liabilities

    beginning of year $226,872 · end of year $280,649

  • 27 · Net assets without donor restrictions

    beginning of year $59,244,620 · end of year $95,084,001

  • 28 · Net assets with donor restrictions

    beginning of year $267,922 · end of year $3,918,688

Mission and programs · 2022

Mission

ST. FRANCIS CENTER IS A NONPROFIT ORGANIZATION WHOSE FOCUS IS ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA AND ATTEMPTS TO ASSIST SUCH FAMILIES IN WHATEVER WAYS WILL ALLOW THEM TO LIVE IN DIGNITY AND BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY, SUCH ASSISTANCE INCLUDES FOOD, CLOTHING, LITERACY PRORAMS, CHRISTMAS TOYS, ETC.

Activities or mission (Part I)

THE ORGANIZATION FOCUSES ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA.

  • PROVIDE FOOD, CLOTHING, SHELTER AND OTHER ASSISTANCE TO UNDERPRIVILEGED FAMILIES. ALSO PROVIDES ADULT COMPUTER CLASSES AND GRADES K TO 6 CLASSES TO CHILDREN OF POOR FAMILIES.

    Expenses $2,141,158 · Grants $945,772 · Revenue $649,488

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

Listed in Part VII

  • Anne Buckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Carlsmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike McKibben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Otero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Matta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Putnam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raphael Avendano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Heltsleyop

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Michael Pierce

    DIRECTOR CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Pierce

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

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.

  • ST CLARE APARTMENTS INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW/MODERATE INCOME FAMILIES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349314926

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