St Monicas Home
- Assets
- $3.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Lincoln, NE
- Founding
- 02/1969
- Data as of
- 06/2022
- EIN
- 47-0490169
Organization Overview
St Monicas Home is located in Lincoln, NE. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, St Monicas Home employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Monicas Home 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 06/2022, St Monicas Home generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORT-TERM RESIDENT IS A COMBINATION OF RESIDENTIAL TREATMENT AND DAY TREATMENT. EIGHT-WEEK INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PLAN. PROGRAM INCLUDES:-INDIVIDUAL AND GROUP COUNSELING;-PSYCHO-EDUCATIONAL GROUP;-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS;-PARENTING EDUCATION FOR WOMEN WITH CHILDREN;-SPIRITUAL ASSESSMENTS AND COUNSELING, AND-24 HOUR STAFF COVERAGE.
PROJECT MOTHER AND CHILD IS A COMPHRENSIVE SECONDARY TREATMENT FOR WOMEN WITH CHILDREN. TRAUMA INFORMED THERAPUTIC COMMUNITY MODEL WITH FOUR PHASES WOMEN COMPLETE: ORIENTATION/EVALUATION/ASSESSMENT, EMPLOYMENT/RECOVERY, COMMUNITY RE-INTEGRATION, RELAPSE PREVENTION/AFTERCARE. PROGRAM INCLUDES:-INDIVIDUALIZED TREATMENT PLAN;-INDIVIDUAL/GROUP COUNSELING;-PSYCHO-EDUCATIONAL GROUPS;-ON-SITE CHILDCARE;-CHILDREN'S DEVELOPMENTAL TESTING, PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS;-PARENTING EDUCATION FOR WOMEN WITH CHILDREN;-24 HOUR STAFF COVERAGE.
THERAPUTIC COMMUNITY-A COMPREHENSIVE SECONDARY RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN WHO HAVE COMPLETED PRIMARY TREATMENT AND HAVE BEEN SOBER FOR AT LEAST 30 DAYS. OUR TRAUMA-INFORMED THERAPUTIC COMMUNITY MODEL FEATURES FOUR PHASES:ORIENTATION/EVALUATION/ASSESSMENT, EMPLOYMENT/RECOVERY, COMMUNITY RE-INTEGRATION, AND RELAPSE PREVENTION/AFTERCARE.-INDIVIDUALIZED TREATMENT PLAN-INDIVIDUAL AND GROUP COUNSELING-EDUCATIONAL GROUPS-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS-PARENTING EDUCATION FOR WOMEN WITH CHILDREN-SPIRITUAL ASSESSMENTS AND COUNSELING-24 HOUR STAFF COVERAGE.
COMMUNITY CORRECTIONS, OUTPATIENT SUBSTANCE ABUSE, PROJECT STRONG FAMILIES, OUTPATIENT SUBSTANCE ABUSE, PEER, COMMUNITY SUPPORT SUBSTANCE ABUSE, INTENSIVE OUTPATIENT, OUTPATIENT MENTAL HEALTH, COMMUNITY SUPPORT MENTAL HEALTH, COALITION, ADOLESCENT GIRLS LINCOLN, EARLY CHILDHOOD CENTER AND SPROUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Barry-Magsamen Chief Executive Officer | Officer | 1 | $117,562 |
Jamie Brewer President | OfficerTrustee | 1 | $0 |
Dave Reese Treasurer | OfficerTrustee | 1 | $0 |
Danielle B Smith Vice President | OfficerTrustee | 1 | $0 |
Captain Don Scheinost Director | Trustee | 1 | $0 |
Sheena Rancourt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,432 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,224,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,945,369 |
| Total Program Service Revenue | $762,944 |
| Investment income | $2,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,184 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,806,181 |
| 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. | $131,019 |
| Compensation of current officers, directors, key employees. | $131,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,332,042 |
| Pension plan accruals and contributions | $23,405 |
| Other employee benefits | $258,103 |
| Payroll taxes | $178,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,595 |
| Fees for services: Accounting | $16,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $351,393 |
| Advertising and promotion | $18,167 |
| Office expenses | $29,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $273,886 |
| Travel | $18,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,900 |
| Insurance | $60,826 |
| All other expenses | $55,775 |
| Total functional expenses | $4,654,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $436,594 |
| Accounts receivable, net | $357,665 |
| 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 | $3,624 |
| Net Land, buildings, and equipment | $2,805,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,839,640 |
| Accounts payable and accrued expenses | $284,046 |
| 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 | $752,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,036,306 |
| Net assets without donor restrictions | $1,932,512 |
| Net assets with donor restrictions | $870,822 |
| 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 | $3,839,640 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that St Monicas Home has recieved totaling $784,121.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: RECOVERY TAKES FLIGHT | $377,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $75,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $75,000 |
New Venture Fund Washington, DC PURPOSE: HEALTH | $52,500 |
Medica Foundation Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $50,000 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: PROGRAM OPERATING COST | $34,425 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Center For Alcohol & Drug Services Inc Davenport, IA | $6,325,120 | $4,957,237 |
Gibson Recovery Center Inc Cape Girardeau, MO | $2,986,080 | $5,705,309 |
Nova Treatment Community Inc Omaha, NE | $4,295,725 | $4,990,110 |