St Marys Home
- Assets
- $26.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 178
- Location
- Beaverton, OR
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 93-0391626
Organization Overview
St Marys Home, operating under the name St Mary's Home For Boys, is located in Beaverton, OR. The organization was established in 1994. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, St Mary's Home For Boys employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary's Home For Boys 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 Mary's Home For Boys generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND DAY TREATMENT FOR TROUBLED BOYS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL REHABILITATIVE SERVICES, LEVEL 5 ENHANCED - THE RESIDENTIAL TREATMENT PROGRAM SERVED 100 BOYS WITH AN AVERAGE LENGTH OF STAY OF 1.1 YEARS AND AN AVERAGE AGE OF 16.3 YEARS OLD. THE BOYS AVERAGED 5.1 PREVIOUS PLACEMENTS PRIOR TO ADMISSION TO THE RESIDENTIAL TREATMENT PROGRAM. THE RESIDENTIAL TREATMENT PROGRAM HAS A FOUR YEAR 80% KEY INDICATOR SUCCESS RATE AT ONE YEAR FOLLOWING PROGRAM COMPLETION. SERVICES INCLUDE BEHAVIORAL MANAGEMENT, MENTAL HEALTH SERVICES, JUVENILE SEX OFFENDER TREATMENT, JUVENILE FIRE-SETTING TREATMENT, GRIEF/LOSS COUNSELING, EDUCATION, RECREATION, MENTORING, MEDICAL, MANAGEMENT, FAMILY THERAPY AND GROUP COUNSELING. DURING THE YEAR, 39,140 HOURS OF COUNSELING AND SKILL BUILDING WERE PROVIDED TO THE BOYS. THE BOYS ARE REFERRED TO THE ORGANIZATION BY VARIOUS GOVERNMENT AGENCIES. THEY HAVE SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS WHICH INHIBIT THEIR ABILITY TO COPE WITHIN THEIR ENVIRONMENT. THE ORGANIZATION PROVIDES PROFESSIONAL SERVICES IN A STRUCTURED ENVIRONMENT TO ENABLE THE BOYS THE OPPORTUNITY TO LEARN APPROPRIATE BEHAVIOR PATTERNS NECESSARY TO SUCCESSFULLY FUNCTION IN SOCIETY.
DAY TREATMENT SERVICES - THE DAY TREATMENT PROGRAM SERVED 39 BOYS WITH AN AVERAGE AGE OF 16.2 YEARS AND A LENGTH OF STAY OF 2.4 YEARS. THE DAY TREATMENT PROGRAM PROVIDES MENTAL HEALTH SERVICES THROUGH REFERRAL FROM SURROUNDING SCHOOL DISTRICTS AND INCORPORATES THE NEEDS IDENTIFIED IN EACH BOY'S INDIVIDUAL EDUCATION PROGRAM. THIS NECESSITATES THE ABILITY TO PROVIDE SKILL BUILDING, BEHAVIOR MANAGEMENT AS WELL AS ACADEMICS AND MENTAL HEALTH SERVICES. DURING THE YEAR, THIS PROGRAM PROVIDED 1,707 HOURS OF COUNSELING, THERAPY AND SKILL BUILDING. THIS PROGRAM IS FOCUSED ON SUCCESSFULLY TRANSITIONING THE STUDENT INTO A LESS RESTRICTIVE EDUCATIONAL ENVIRONMENT.
MENTAL HEALTH SERVICES - THE MENTAL HEALTH SERVICES PROGRAM PROVIDES STAFF TRAININGS AND MENTAL HEALTH SERVICES THROUGH GROUP, INDIVIDUAL AND FAMILY THERAPY FOR RESIDENTIAL AND OUT-PATIENT CLIENTS. DURING THE YEAR, THE PROGRAM PROVIDED 2,230 HOURS OF INDIVIDUAL AND GROUP THERAPY. A CONTRACTED PSYCHIATRIST PROVIDED 187 HOURS OF MEDICAL MANAGEMENT AND CONSULTATION FOR THE BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Maher Executive Director | Officer | 40 | $162,201 |
William J Pinelli Assistant Director | Officer | 40 | $140,345 |
Lynda Walker Dir. Of Community Relations | 40 | $104,329 | |
Seth Parker Fiscal Services Mgr. | Officer | 40 | $67,824 |
Cheryl Harmon Chair | OfficerTrustee | 0.5 | $0 |
James Davies Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,277 |
| Related organizations | $0 |
| Government grants | $9,868,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,407 |
| Noncash contributions included in lines 1a–1f | $80,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,721,535 |
| Total Program Service Revenue | $543,843 |
| Investment income | $441,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,766,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $534,323 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,686 |
| Compensation of current officers, directors, key employees. | $226,273 |
| Compensation to disqualified persons | $50,579 |
| Other salaries and wages | $5,528,773 |
| Pension plan accruals and contributions | $84,172 |
| Other employee benefits | $718,911 |
| Payroll taxes | $504,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,205 |
| Fees for services: Accounting | $55,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,448 |
| Advertising and promotion | $0 |
| Office expenses | $178,529 |
| Information technology | $18,240 |
| Royalties | $0 |
| Occupancy | $376,271 |
| Travel | $11,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,520 |
| Insurance | $116,448 |
| All other expenses | $0 |
| Total functional expenses | $9,025,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,864,125 |
| Savings and temporary cash investments | $2,062,295 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $1,104,447 |
| 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 | $196,841 |
| Net Land, buildings, and equipment | $2,130,052 |
| Investments—publicly traded securities | $15,133,440 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,011 |
| Total assets | $26,565,211 |
| Accounts payable and accrued expenses | $828,378 |
| Grants payable | $0 |
| Deferred revenue | $43,727 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $645,456 |
| Total liabilities | $1,517,561 |
| Net assets without donor restrictions | $24,649,624 |
| Net assets with donor restrictions | $398,026 |
| 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 | $26,565,211 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Marys Home has recieved totaling $77,403.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $53,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $10,000 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,374 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Endowment Analysis
| Beg. Balance | $83,460 |
| Earnings | -$8,362 |
| Ending Balance | $75,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |
Quality Group Homes Inc Fresno, CA | $6,639,496 | $11,414,398 |
California Family Life Center Hemet, CA | $4,913,828 | $9,255,218 |