Sts Joachim And Ann Care Service
- Assets
- $3.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 32
- Location
- St Charles, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 35-2203101
Organization Overview
Sts Joachim And Ann Care Service is located in St Charles, MO. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Sts Joachim And Ann Care Service employed 32 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sts Joachim And Ann Care Service 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, Sts Joachim And Ann Care Service generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 SERVE THOSE IN CRISIS AND PREVENT HOMELESSNESS AND HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES INTEGRATED SERVICES SUCH AS CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR HOUSING RELATED NEEDS (RENT AND MORTGAGE ASSISTANCE,UTILITY ASSISTANCE, HOME REPAIRS,EMERGENCY SHELTER, ETC.) TO INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHO ARE BELOW 50 PERCENT OF THE AVERAGE MEDIAN INCOME, AS DEFINED ANNUALLY BY HUD, ULTIMATELY TO ACHIEVE AND MAINTAIN PERMANENT HOUSING. SPECIFIC ACTIVITIES INCLUDE; CASE MANAGEMENT, IN-DEPTH ASSESSMENTS, INTERVENTIONS, AND FINANCIAL ASSISTANCE.
FOOD PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES FOOD SUSTENANCE TO FAMILIES AND INDIVIDUALS SUFFERING FROM FOOD INSECURITY WITH A FOCUS ON ELIMINATING HUNGER WHILE ENHANCING THE HEALTH AND NUTRITIONAL NEEDS OF PARTICIPANTS. OUR FOOD PANTRY PROGRAM IS PART OF OUR INTEGRATED SERVICE THAT ALLOWS FAMILIES WITH MINIMAL RESOURCES TO MAINTAIN A SAFE, SANITARY, AFFORDABLE, AND SECURE DWELLING. FUEL PROVISIONS AND AUTO REPAIRS ARE PROVIDED IN CASES WHERE NEEDED.
THE CHILDREN & FAMILY DEVELOPMENT PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, TOOLS AND SERVICES TO FAMILIES WITH CHILDREN 18 AND UNDER, WHO ARE HOMELESS OR IN CRISIS, IN ORDER TO BECOME SELF-SUFFICIENT AND REMAIN HOUSED. SERVICES INCLUDE HOUSING ASSISTANCE, NEEDS ASSESSMENTS, FAMILY GOAL PLANNING, ADVOCACY ON FAMILY'S BEHALF WITH OTHER AGENCIES, REFERRALS FOR PERSONAL AND HOUSEHOLD TANGIBLE ITEMS AND SERVICES FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDER-EMPLOYED. IN 2021, 240 ADULTS AND 405 CHILDREN IN 181 FAMILIES WERE SERVED IN THE CFD PROGRAM.
OTHER PROGRAMS - THE AGENCY ALSO RUNS SEVERAL PROGRAMS INCLUDING THE ADOPT A FAMILY PROGRAM AND THE STREET OUTREACH PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED IN THEIR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Struckhoff Executive Di | Officer | 40 | $74,568 |
Jimmy Pool President | OfficerTrustee | 2 | $0 |
Frank Mock Vice - Presi | OfficerTrustee | 2 | $0 |
Mark Riordan Secretary | OfficerTrustee | 2 | $0 |
James Devereux Treasurer | OfficerTrustee | 2 | $0 |
Rev John Brockland Pastor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $110,120 |
| Related organizations | $0 |
| Government grants | $975,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,383,473 |
| Noncash contributions included in lines 1a–1f | $603,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,518,653 |
| Total Program Service Revenue | $12,445 |
| Investment income | $969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | -$23,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,720,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,172,174 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,539 |
| Compensation of current officers, directors, key employees. | $27,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,540 |
| Pension plan accruals and contributions | $39,831 |
| Other employee benefits | $126,374 |
| Payroll taxes | $81,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297 |
| Advertising and promotion | $2,273 |
| Office expenses | $25,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,914 |
| Travel | $18,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,129 |
| Insurance | $21,196 |
| All other expenses | $31,846 |
| Total functional expenses | $2,911,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $98,503 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,512 |
| Prepaid expenses and deferred charges | $16,202 |
| Net Land, buildings, and equipment | $1,947,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,475,699 |
| Accounts payable and accrued expenses | $45,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $140,505 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,515 |
| Net assets without donor restrictions | $2,510,214 |
| Net assets with donor restrictions | $779,970 |
| 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 | $3,475,699 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Sts Joachim And Ann Care Service has recieved totaling $188,565.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter | $51,292 |
Raymond & Grace Harmon Charitable Foundation St Charles, MO PURPOSE: GENERAL FUNDING | $32,886 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,300 |
John And Mary Jane Lee Charitable Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $25,000 |
Catholic Human Services Foundation Pittstown, NJ PURPOSE: FUNDING FOR LAWN AND BUILDING EQUIPMENT FOR PROGRAM SERVING THOSE IN CRISIS AND TO PREVENT HOMELESSNESS AND HUNGER | $13,474 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |