St Pauls Community Development Corporation
- Assets
- $744.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Paterson, NJ
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 22-3075855
Organization Overview
St Pauls Community Development Corporation is located in Paterson, NJ. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, St Pauls Community Development Corporation employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Pauls Community Development Corporation generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY AND UNEMPLOYMENT IN THE CITY OF PATERSON BY PROVIDING EMERGENCY SERVICES TO THOSE IN NEED AND BY DESIGNING LONG-TERM APPROACHES TO ACHIEVING SOCIAL AND ECONOMIC IMPROVEMENT AT THE GRASSROOTS LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE NEXT STEP WORKFORCE DEVELOPMENT PROGRAM SERVED 24 WIOA & BREAKING THE CYCLE RE-ENTRY)CLIENTS. THE CLIENT POPULATION WAS DIVIDED ACROSS 4 TRAINING AREAS: 1) WIOA-YOUTH, 2) VOCATIONAL CULINARY, 3) ENERGY EFFICIENT BUILDING MAINTENANCE, 4) INTENSIVE SUPERVISION/HIGH SCHOOL DIPLOMA COMPLETION PROGRAM.
IN 2021, THE EMERGENCY MEN'S SHELTER SERVED 68 HOMELESS MEN, PROVIDING 8,810 SHELTER BED NIGHTS AND 21,000+ MEALS. THERE ARE CURRENTLY 30 VOLUNTEER GROUPS REPRESENTING HOUSES OF WORSHIP AND CIVIC ORGANIZATIONS THAT PREPARE AND DELIVER IN-KIND MEALS THROUGOUT THE YEAR. THROUGH THE CASE MANAGEMENT PROCESS, SHELTER RESIDENTS WERE ABLE TO ACCESS 3,000+ HOURS OF COUNSELING.
IN 2021, THE SPCDC AMERICORPS PROGRAM AND ITS MEMBERS BUILT CAPACITY FOR FUTURE GROWTH AND SERVED DAY TO DAY TO ACCOMPLISH THE OBJECTIVES OF THE AGENCY. THE PROGRAM HIRED AND PLACED 18 MEMBERS WHO PROVIDED 10,275 HOURS OF COMMUNITY SERVICE TIME WITH SPCDC AND OUR NON-PROFIT PARTNER AGENCIES. MEMBERS WHO SUCCESSFULLY COMPLETED THEIR TERMS OF SERVICE EARNED $34,725.90 IN EDUCATION AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard C Williams Executive Dir. | Trustee | 35 | $84,203 |
June R Gray Treasurer | OfficerTrustee | 2 | $0 |
Mary Ann Gloriande Vice President | OfficerTrustee | 2 | $0 |
David C Barrand President | OfficerTrustee | 2 | $0 |
Matthew E Mcgoey ESQ Secretary | OfficerTrustee | 2 | $0 |
Dhana P Reynoso Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $845,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,370,452 |
| Total Program Service Revenue | $116,101 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,203 |
| Compensation of current officers, directors, key employees. | $12,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,237 |
| Payroll taxes | $74,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,005 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,228 |
| Travel | $4,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,363 |
| Insurance | $43,840 |
| All other expenses | $35,221 |
| Total functional expenses | $1,461,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,659 |
| Accounts receivable, net | $10,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $489,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,485 |
| Total assets | $744,430 |
| Accounts payable and accrued expenses | $44,294 |
| Grants payable | $0 |
| Deferred revenue | $104,023 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $187,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,215 |
| Total liabilities | $389,793 |
| Net assets without donor restrictions | $354,637 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $744,430 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that St Pauls Community Development Corporation has recieved totaling $59,532.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $24,554 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $10,000 |
Bobs Discount Furniture Charitable Foundation Inc Oakdale, CT PURPOSE: FOR EXEMPT PURPOSE | $2,000 |
Berger Family Foundation Inc New York, NY PURPOSE: FOR CHARITABLE PURPOSE OF ORGANIZATION | $1,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: WINE TASTING FUNDRAISER - A VIRTUAL TOUR OF ITALY - 4/9/21 - GOLD SPONSOR | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Creating Resources For Empowerment And Action Inc New York, NY | $14,539,110 | $8,895,948 |
Bishopric Of Public Ecumenical And Social Services-Usa Inc Cedar Grove, NJ | $30,614 | $4,826,885 |