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Nonprofiteer
← ST JOSEPH SERVICES INC C/O DAUGHTERS OF CHARITY

Form 990 for tax year 2023

Filed by ST JOSEPH SERVICES INC C/O DAUGHTERS OF CHARITY.

Totals

Total revenue
$1,388,420
Total expenses
$1,504,857
Contributions and grants received
$1,143,079
Grants paid
$0
Program service revenue
$79,022
Investment income
$32,822
Other revenue
$133,497
Total assets, end of year
$806,969
Total liabilities, end of year
$499,551
Net assets or fund balances, end of year
$307,418
Program services expenses (Part IX)
$690,873
Management and general expenses
$510,763
Fundraising expenses
$303,221
Program service expenses (Part III)
$690,873

Program services were 45.9% 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.

  • 1d · Related organizations

    $734,056

  • 1e · Government grants (contributions)

    $264,367

  • 1f · All other contributions, gifts and grants

    $144,656

  • 1g · Noncash contributions included above

    $102,256

  • 2a · Program service revenue: PROGRAM REVENUES

    total $67,448 · related or exempt $67,448

  • 2b · Program service revenue: C4AC

    total $11,574 · related or exempt $11,574

  • 3 · Investment income

    total $32,822 · related or exempt $32,822

  • 8a · Fundraising events: gross income

    $133,497

  • 8c · Net income from fundraising events

    total $133,497

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $817,263 · program services $442,128 · management and general $215,281 · fundraising $159,854

  • 8 · Pension plan contributions

    total $16,302 · program services $1,416 · management and general $7,357 · fundraising $7,529

  • 9 · Other employee benefits

    total $71,470 · program services $5,133 · management and general $33,840 · fundraising $32,497

  • 10 · Payroll taxes

    total $78,077 · program services $9,710 · management and general $67,418 · fundraising $949

  • 11c · Fees: accounting

    total $18,000 · program services $12,600 · management and general $2,700 · fundraising $2,700

  • 12 · Advertising and promotion

    total $142 · management and general $142

  • 13 · Office expenses

    total $22,792 · program services $5,803 · management and general $7,973 · fundraising $9,016

  • 16 · Occupancy

    total $227,627 · program services $118,206 · management and general $52,911 · fundraising $56,510

  • 17 · Travel

    total $20,343 · program services $9,506 · management and general $9,870 · fundraising $967

  • 22 · Depreciation, depletion and amortization

    total $8,800 · program services $8,800

  • 23 · Insurance

    total $19,014 · program services $10,440 · management and general $6,337 · fundraising $2,237

  • 24a · Other expenses: PURCHASED SERVICES

    total $133,264 · management and general $104,276 · fundraising $28,988

  • 24b · Other expenses: PROGRAM EXPENSES

    total $57,920 · program services $57,920

  • 24c · Other expenses: DEVELOPMENT COSTS

    total $13,159 · program services $9,211 · management and general $1,974 · fundraising $1,974

  • 24d · Other expenses: EQUIPMENT

    total $684 · management and general $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,403 · end of year $64,376

  • 2 · Savings and temporary cash investments

    beginning of year $315,361 · end of year $247,957

  • 3 · Pledges and grants receivable

    beginning of year $172,219 · end of year $119,709

  • 4 · Accounts receivable

    beginning of year $27,211 · end of year $100

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

    $250,178

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

    $215,412

  • 10c · Land, buildings and equipment, net

    beginning of year $43,566 · end of year $34,766

  • 15 · Other assets

    beginning of year $420,622 · end of year $340,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,495 · end of year $31,526

  • 19 · Deferred revenue

    beginning of year $25,000

  • 25 · Other liabilities

    beginning of year $449,032 · end of year $468,025

  • 27 · Net assets without donor restrictions

    beginning of year $258,215 · end of year $307,418

  • 28 · Net assets with donor restrictions

    beginning of year $165,640

Mission and programs · 2023

Mission

INSPIRED BY THE VISION OF ST VINCENT DE PAUL, ST JOSEPH SERVICES EDUCATES YOUTH AND ADULTS, DEVELOPING VALUES AND TALENTS THROUGH COLLABORATIONS TO STRENGTHEN COMMUNITIES.

  • SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN.

    Expenses $690,873 · Revenue $79,022

As filed on the 2023 return.

Listed in Part VII

  • Michael Burgess

    DIRECTOR

    Total calculated
    $0

  • Gregoria Vega Byrnes

    DIRECTOR

    Total calculated
    $0

  • Melaine Cantorna

    DIRECTOR

    Total calculated
    $0

  • Morgan Collier

    DIRECTOR

    Total calculated
    $0

  • Stella Gaytan

    DIRECTOR

    Total calculated
    $0

  • Demetrius E Jordan

    DIRECTOR

    Total calculated
    $0

  • Sr Carol Keehan

    DIRECTOR

    Total calculated
    $0

  • Mary Kay Paul

    DIRECTOR

    Total calculated
    $0

  • Roman Ruiz

    DIRECTOR

    Total calculated
    $0

  • Cesar Gonzalez

    VICE CHAIR

    Total calculated
    $0

  • Dorothy Jiganti

    SECRETARY

    Total calculated
    $0

  • Richard Stefan

    CHAIR

    Total calculated
    $0

  • Robert Stefan

    TREASURER

    Total calculated
    $0

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.

  • DAUGHTERS OF CHARITY OF SVD PROVINCE OF ST LOUIS

    501C3 · RELIGIOUS · MO

Provenance

Return type
form_990
Tax year
2023
Filed
23 November 2024
IRS schema version
2023v6.0
Source object
202540589349300324

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