St Marys Dining Room
- Assets
- $13.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Stockton, CA
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 94-2687280
Organization Overview
St Marys Dining Room is located in Stockton, CA. The organization was established in 1983. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, St Marys Dining Room employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Dining Room 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 Marys Dining Room generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 6.4% 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
SERVE THE NEEDS OF POOR INDIVIDUALS & FAMILIES BY PROVIDING FOOD, CLOTHING, MEDICAL & DENTAL CARE, EDUCATIONAL PROGRAMS, JOB TRAINING & GENERAL ASSISTANCE TO THE NEEDY PEOPLE IN SAN JOAQUIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FR. ALAN MCCOY DINING ROOM NUTRITIONAL, TASTY, WELL BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. GUESTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH AND DINNER EACH DAY. OVER 253,000 MEALS WERE SERVED IN 2021.
VIRGIL GIANELLI MEDICAL CLINIC & ST. RAPHAEL'S DENTAL CLINIC GUESTS CAN RECEIVE MEDICAL AND DENTAL CARE FOR THEIR AILMENTS. ALL SERVICES ARE PROVIDED BY DOCTORS, DENTISTS, NURSES, PHARMACISTS AND HYGIENISTS, ALL VOLUNTEER TIME. OVER 4,500 PATIENTS RECEIVED CARE IN THE MEDICAL CLINIC IN 2021. JUST OVER 2,000 PATIENTS RECEIVED CARE IN THE DENTAL CLINIC IN 2021.
KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN AND CHILDREN. JUST OVER 26,000 MEN SHOWERED AND CARED FOR THEIR PERSONAL HYGIENE CONCERNS IN 2021. ADDITIONALLY, JUST OVER 12,000 WOMEN AND OVER 400 CHILDREN RECEIVED CLOTHING AND WHEN NECESSARY A SHOWER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Figueroa Executive Director | Trustee | 40 | $126,124 |
Stephen Lofy President | OfficerTrustee | 10 | $0 |
Bobbie Wallinger Secretary/treasurer | OfficerTrustee | 10 | $0 |
Stephen Nelson Vice President | OfficerTrustee | 10 | $0 |
Sister Judy Lu Mcdonnell Director | Trustee | 3 | $0 |
Robyn Moore Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,387,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,495,127 |
| Total Program Service Revenue | $0 |
| Investment income | $162,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $266,958 |
| Net Income from Fundraising Events | $67,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,026,117 |
| 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. | $126,124 |
| Compensation of current officers, directors, key employees. | $5,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,769,892 |
| Pension plan accruals and contributions | $60,000 |
| Other employee benefits | $410,715 |
| Payroll taxes | $168,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,320 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,073 |
| Fees for services: Other | $24,040 |
| Advertising and promotion | $27,787 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,971 |
| Insurance | $33,369 |
| All other expenses | $228,810 |
| Total functional expenses | $3,650,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $854,370 |
| 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 | $230,000 |
| Prepaid expenses and deferred charges | $43,799 |
| Net Land, buildings, and equipment | $4,241,245 |
| Investments—publicly traded securities | $5,782,442 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,937,099 |
| Total assets | $13,603,464 |
| Accounts payable and accrued expenses | $193,421 |
| 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 | $372,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $565,868 |
| Net assets without donor restrictions | $10,791,335 |
| Net assets with donor restrictions | $2,246,261 |
| 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 | $13,603,464 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Dining Room has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Saladino Family Foundation Fresno, CA PURPOSE: SUPPORT THE OPERATIONS AND NEEDS OF ST MARY'S DINING ROOM. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Bridges Watsonville, CA | $14,143,272 | $17,534,372 |
St Josephs Family Center Gilroy, CA | $3,205,807 | $11,965,923 |
Ventura County Day Care Association Ventura, CA | $1,249,598 | $5,877,140 |
St Marys Dining Room Stockton, CA | $13,603,464 | $4,026,117 |
People Resources Inc Woodland, CA | $2,049,665 | $1,676,377 |
Someone Cares Soup Kitchen Costa Mesa, CA | $1,074,687 | $1,201,003 |
Arizona Brainfood Inc Mesa, AZ | $1,078,214 | $726,357 |
Third Avenue Charitable Organization Inc San Diego, CA | $312,068 | $389,608 |
Wellness Kitchen And Resource Center Templeton, CA | $85,619 | $247,180 |
Duwara Consciousness Foundation Oceanside, CA | $1,038,440 | $284,599 |
St Francis Living Room San Francisco, CA | $285,111 | $104,668 |
Henderson Seniors Auxiliary Henderson, NV | $72,989 | $0 |