St Davids Center
- Assets
- $22.0m
- Revenue
- $23.4m
- Investments
- $567.0k
- Employees
- 526
- Location
- Minnetonka, MN
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 41-1429208
Organization Overview
St Davids Center is located in Minnetonka, MN. The organization was established in 1982. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, St Davids Center employed 526 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Davids Center 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 Davids Center generated $23.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $20.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
PROVIDE EDUCATIONAL, THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION: INCLUSIVE EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR CHILDREN OF ALL ABILITIES AGES 16 MONTHS TO 5 YEARS.
MENTAL HEALTH: A CONTINUUM OF MENTAL HEALTH SERVICES FOR CHILDREN, PRENATAL THROUGH ADOLESCENCE, AND THEIR FAMILIES, INCLUDING THOSE IMPACTED BY TRAUMA AND EARLY ADVERSITY, ENGAGING THEM VIRTUALLY AND IN-PERSON AT HOME, IN THE COMMUNITY, AND IN CENTER-BASED TREATMENT PROGRAMS. SERVICES INCLUDE ASSESSMENT, IMMEDIATE SHORT-TERM SUPPORT, PSYCHOTHERAPY, SKILLS DEVELOPMENT, DAY TREATMENT, AND CASE MANAGEMENT.
PEDIATRIC THERAPY: OCCUPATIONAL, SPEECH/LANGUAGE, AND FEEDING THERAPIES IMPROVE DEVELOPMENTAL OUTCOMES FOR CHILDREN 18 MONTHS TO 12 YEARS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Sjordal Chief Executive Officer | Officer | 40 | $200,608 |
Erica Tennessen Chief Financial Officer | Officer | 40 | $152,729 |
Maureen Walsh Chief Advancement & Strate | Officer | 40 | $129,195 |
Rafael Vasconcellos Chair Elect | OfficerTrustee | 2 | $0 |
James Stewart Treasurer | OfficerTrustee | 2 | $0 |
Anna Lovely Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Family Partnership Subcontractor- Slmh Services | 12/30/21 | $285,018 |
Mn Cln Services Inc Cleaning Service | 12/30/21 | $165,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,472 |
| Membership dues | $0 |
| Fundraising events | $425,571 |
| Related organizations | $0 |
| Government grants | $3,860,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,354,622 |
| Noncash contributions included in lines 1a–1f | $87,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,733,924 |
| Total Program Service Revenue | $17,703,392 |
| Investment income | $16,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,711 |
| Net Income from Fundraising Events | -$47,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,440,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $569,595 |
| Compensation of current officers, directors, key employees. | $232,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,736,516 |
| Pension plan accruals and contributions | $54,122 |
| Other employee benefits | $1,179,893 |
| Payroll taxes | $1,299,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,334 |
| Fees for services: Accounting | $44,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,750 |
| Fees for services: Other | $1,199,315 |
| Advertising and promotion | $237,653 |
| Office expenses | $196,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $714,938 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $980,398 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,533,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,308,991 |
| Savings and temporary cash investments | $13,208 |
| Pledges and grants receivable | $432,870 |
| Accounts receivable, net | $2,718,683 |
| 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 | $276,467 |
| Net Land, buildings, and equipment | $11,585,273 |
| Investments—publicly traded securities | $1,071,975 |
| Investments—other securities | $567,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,062,104 |
| Total assets | $22,036,571 |
| Accounts payable and accrued expenses | $1,762,085 |
| Grants payable | $0 |
| Deferred revenue | $29,893 |
| 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 | $183,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,503 |
| Total liabilities | $2,246,454 |
| Net assets without donor restrictions | $16,280,972 |
| Net assets with donor restrictions | $3,509,145 |
| 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 | $22,036,571 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that St Davids Center has recieved totaling $549,849.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, EDUCATION | $104,500 |
Otto Bremer Trust St Paul, MN PURPOSE: INTENSIVE FAMILY MENTAL HEALTH PROGRAM | $75,000 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $36,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,741 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $32,343 |
Endowment Analysis
| Beg. Balance | $1,740,227 |
| Earnings | $194,500 |
| Other Expense | $76,335 |
| Ending Balance | $1,858,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Davids Center Minnetonka, MN | $22,036,571 | $23,440,337 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Circus Of The Star St Paul, MN | $2,488,927 | $3,369,220 |
Kellogg Programs Inc Milwaukee, WI | $40,506,593 | $21,606,757 |
Juxtaposition Inc Minneapolis, MN | $8,534,205 | $7,058,900 |
Cheyenne River Youth Project Inc Eagle Butte, SD | $6,953,670 | $4,891,646 |
Hope 4 Youth Coon Rapids, MN | $3,066,603 | $1,492,363 |