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Nonprofiteer
← ST CHARLES COMMUNITY C A R E CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by ST CHARLES COMMUNITY C A R E CENTER FOUNDATION INC.

Totals

Total revenue
$409,802
Total expenses
$359,422
Contributions and grants received
$164,790
Grants paid
$0
Program service revenue
$213,659
Investment income
$0
Other revenue
$31,353
Total assets, end of year
$280,567
Total liabilities, end of year
$10,468
Net assets or fund balances, end of year
$270,099
Program services expenses (Part IX)
$211,694
Management and general expenses
$139,904
Fundraising expenses
$7,824
Program service expenses (Part III)
$211,694

Program services were 58.9% 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.

  • 1c · Fundraising events

    $3,715

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $136,075

  • 2a · Program service revenue: CARE NAVIGATOR

    total $213,659 · related or exempt $213,659

  • 6a · Gross rents

    real property $16,755

  • 6b · Less rental expenses

    real property $15,577

  • 6c · Rental income or loss

    real property $1,178

  • 6d · Net rental income or loss

    total $1,178 · related or exempt $1,178

  • 8a · Fundraising events: gross income

    $29,990

  • 8a · Fundraising events: contributions included on line 1c

    $3,715

  • 8c · Net income from fundraising events

    total $29,990 · excluded $29,990

  • 11a · Other revenue: MISC REBATES

    total $185 · related or exempt $185

  • 11e · Other revenue, total

    $185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,387 · management and general $75,387

  • 7 · Other salaries and wages

    total $202,425 · program services $179,250 · management and general $23,175

  • 9 · Other employee benefits

    total $11,200 · program services $10,628 · management and general $572

  • 10 · Payroll taxes

    total $21,006 · program services $13,502 · management and general $7,504

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 16 · Occupancy

    total $2,875 · management and general $2,875

  • 17 · Travel

    total $215 · program services $215

  • 22 · Depreciation, depletion and amortization

    total $2,359 · management and general $2,359

  • 23 · Insurance

    total $18,155 · management and general $18,155

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $3,639 · program services $258 · management and general $3,381

  • 24b · Other expenses: COMMUNICATIONS

    total $5,553 · program services $2,871 · management and general $2,682

  • 24c · Other expenses: PROGRAM SOFTWARE

    total $1,956 · program services $1,956

  • 24d · Other expenses: TEAM DEVELOPMENT & TRAINING

    total $4,856 · program services $2,322 · management and general $2,534

  • 24e · All other expenses

    total $9,296 · program services $692 · management and general $780 · fundraising $7,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,417 · end of year $172,769

  • 2 · Savings and temporary cash investments

    end of year $75,010

  • 4 · Accounts receivable

    beginning of year $31,264 · end of year $8,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,781 · end of year $18,012

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

    $23,393

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

    $16,951

  • 10c · Land, buildings and equipment, net

    beginning of year $5,485 · end of year $6,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,228 · end of year $10,468

  • 27 · Net assets without donor restrictions

    beginning of year $219,719 · end of year $270,099

Mission and programs · 2022

Mission

THE ST. CHARLES CARE CENTER ENGAGES, EMPOWERS, AND UPLIFTS YOUNG PEOPLE AND THEIR FAMILIES THROUGH PROGRAMS THAT PROMOTE STRENGTHS, ADDRESS CHALLENGES, AND GUIDE TOWARD LIFELONG SUCCESS.

  • THE CARE NAVIGATOR PROGRAM IDENTIFIES AND ADDRESSES HEALTH AND WELLNESS CHALLENGES THAT MAY LEAD YOUNG PEOPLE TO STRUGGLE AT SCHOOL, HOME, AND IN THEIR COMMUNITIES. WE DO THIS THROUGH THE DELIVERY OF EVIDENCE-BASED, FAMILY-CENTERED SCREENINGS AND INTERVENTIONS THAT PRIORITIZE AND BUILD ON STRENGTHS. APPROXIMATELY 220 FAMILIES WERE SERVED IN 2022.

    Expenses $211,694 · Revenue $213,659

As filed on the 2022 return.

Listed in Part VII

  • Lauren Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $76,487
    From this org
    $75,387
    From related orgs
    $0
    Other
    $1,100
    Hours/week
    40

  • Josefina Cambpell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Felecia Gomez-Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gordon Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Cornwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Falgoust

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Victoria Bryant

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Karl Lirette

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Lasandra Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202311799349301701

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