St James Infirmary
- Assets
- $1.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 32
- Location
- San Francisco, CA
- Founding
- 11/1999
- Data as of
- 06/2020
- EIN
- 94-3330568
Organization Overview
St James Infirmary is located in San Francisco, CA. The organization was established in 1999. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2020, St James Infirmary employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Infirmary 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 06/2020, St James Infirmary generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $3.1m during the year ending 06/2020. While expenses have increased by 36.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE AND NON-JUDGMENTAL HEALTHCARE INCLUDING BUT NOT LIMITED TO HIV/STD TESTING AND PREVENTION, MENTAL HEALTH AND HYGIENE CARE FOR SEX WORKERS (CURRENT OR FORMER) OF ALL GENDERS OR SEXUAL ORIENTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUE WORKING WITH OUR OUTREACH PROGRAMS THAT ARE EXTREMELY IMPORTANT AND REMAIN A HIGH PRIORITY FOR THE CLINIC AND THE COMMUNITIES THAT IT SERVES. OUR WORK FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS CONTINUE TO ACTIVELY AND MOST SUCCESSFULLY EXPAND. SERVICES FOR PROGRAMS SUCH AS THE COMMISSION ON THE STATUS OF WOMEN INCLUDING OUTREACH FOR VIOLENCE AGAINST WOMEN (COSW VAW), THE MENTAL HEALTH, THE SUBSTANCE ABUSE COMPREHENSVIE BEHAVIOURAL HEALTH SERVICES (CBHS); THE CDC (CENTER FOR DISEASE CONTROL), THE SYRINGE AND HIV TEST PROGRAMS (SF AIDS FOUNDATION) CONTINUE TO SUCCESSFULLY EVOLVE. OUR PROGRAMS ARE ALSO COMMITTED TO AND ACTIVE WITH THE TRANSGENDER COMMUNITIES INCLUDING THE BLACK LIVES MATTER COMMUNITIES. WE CONTINUE WITH EXPANDING HIV/STDS AWARENESS AND THE IMPORTANCE OF HARM REDUCTION WORK TO ALL DEMOGRAPHICS WITHIN THE SEX WORKER INDUSTRY. COST-OPERATING REPORTS TO MULTIPLE GRANTORS, AGENCIES, AND FOUNDATIONS ARE CONTINOUSLY PREPARED AND SUBMITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony D Newman Executive Director | Officer | 40 | $65,932 |
Alexandra Lutnick PHD President | Officer | 1 | $0 |
Patsy Chan Treasurer | Officer | 1 | $0 |
Margo St James Director | Officer | 1 | $0 |
Carol Stuart Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,592,796 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,592,796 |
| Statement of Expenses | |
|---|---|
| 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. | $65,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,164,201 |
| Pension plan accruals and contributions | $27,816 |
| Other employee benefits | $150,111 |
| Payroll taxes | $138,140 |
| Fees for services: Management | $39,077 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,545 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,138 |
| Office expenses | $95,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,490 |
| Travel | $47,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,739 |
| Interest | $43,121 |
| Payments to affiliates | $732,722 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,005 |
| All other expenses | $0 |
| Total functional expenses | $3,128,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,869 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,880 |
| Total assets | $1,363,599 |
| Accounts payable and accrued expenses | $61,451 |
| Grants payable | $6,560 |
| 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 | $387,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $455,375 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $908,224 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that St James Infirmary has recieved totaling $1,129,250.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $312,276 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $276,833 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $91,415 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $75,600 |
The Skoll Fund Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $57,568 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Community Clinic Association Of Los Angeles County Los Angeles, CA | $9,637,865 | $7,593,126 |
Medic Mobile Inc San Francisco, CA | $12,094,470 | $5,916,633 |
Lanai Community Health Center Lanai City, HI | $9,677,740 | $6,723,250 |
Labor-Management Universal Health Benefits Employee Tr 010194 Covina, CA | $4,029,971 | $6,091,310 |
Healthie Nevada Las Vegas, NV | $1,377,510 | $4,499,509 |
San Diego Regional Healthcare Information Exchange San Diego, CA | $1,245,384 | $5,998,825 |
St James Infirmary San Francisco, CA | $1,363,599 | $3,592,796 |
Reliance Ehealth Collaborative Medford, OR | $1,759,328 | $3,920,929 |
Community Health Initiative Napa County Inc Napa, CA | $1,404,415 | $3,095,486 |
C A R E Chest Of Sierra Nevada Reno, NV | $2,737,948 | $2,386,533 |