ST MARYS CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS CENTER (EIN 68-0172229)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-01
- IRS object ID
- 202621219349301442
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T18:56:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680172229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 5109239600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 BROCKHURST STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON CORNU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5109239600 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROMI HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 BROCKHURST STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,609,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://STMARYSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,208,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,433,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,259,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,064 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,248 | CYOtherRevenueAmt |
| PY Total Revenue | $4,407,584 | PYTotalRevenueAmt |
| CY Total Revenue | $8,802,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,501,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,428,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,674,196 | PYOtherExpensesAmt |
| CY Other Expenses | $2,071,093 | CYOtherExpensesAmt |
| PY Total Expenses | $5,175,287 | PYTotalExpensesAmt |
| CY Total Expenses | $5,499,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$767,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,303,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,971,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,107,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,743,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,576,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,227,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,530,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,433,834 | ExpenseAmt |
| Desc | SENIOR HOUSING SERVICES: SENIORS FIND AN ADVOCATE, CRUCIAL RESOURCES, AND THE WAY HOME WITH ST. MARY'S CENTER SENIOR HOUSING SERVICES. ADULTS 55 YEARS AND OLDER, WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, CAN MEET WITH AN INTAKE WORKER TO DETERMINE ELIGIBILITY AND OPPORTUNITY. WE PROVIDE INTAKES INTO ALAMEDA COUNTY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COORDINATED ENTRY SYSTEM (CES.) THROUGH HMIS AND CES, ST. MARY'S CENTER CAN TRACK SERVICES PROVIDED BY OTHER AGENCIES AND SUPPORT SENIORS IN ACCESSING URGENT NEEDED SERVICES. CASE MANAGERS WORK WITH CLIENTS TO COMPLETE DOCUMENTATION, INCOME VERIFICATION, HEALTH CARE ACCESS, AND HOUSING APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,716 | ExpenseAmt |
| Revenue | $135,072 | RevenueAmt |
| Desc | PRESCHOOL ST. MARY'S CENTER PRESCHOOL HAS PROVIDED MUCH NEEDED TUITION-FREE PRESCHOOL SERVICES TO LOW-INCOME FAMILIES. ST. MARY'S CENTER PRESCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND IS QRIS FIVE STAR RATED FOR QUALITY. ST. MARY'S PRESCHOOL OPERATES 5 DAYS A WEEK ALL YEAR, AND HAS BEEN WELL RECOGONIZED FOR ITS SUMMER SCHOOL KINDERGARTEN READINESS PROGRAMMING. ST. MARY'S CENTER PRESCHOOL IS LICENSED FOR 30 CHILDREN BETWEEN THE AGES OF 3 AND 5. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,510 | ExpenseAmt |
| Revenue | $31,295 | RevenueAmt |
| Desc | TRADITIONAL HOUSING: SENIORS 55 AND OLDER TAKE THE NEXT STEP ON THEIR JOURNEY TO A PERMANENT HOME THROUGH ST. MARY'S CENTER'S TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES. PROGRAM PARTICIPANTS HAVE INDIVIDUAL ROOMS, AND SHARE BATHROOMS, KITCHENS, AND COMMON AREAS. MONTHLY PROGRAM FEES ARE CAPPED AT 30% OF INCOME. TRANSITIONAL HOUSING OFFERS AN OPPORTUNITY TO BE SHELTERED WHILE ACTIVELY SEEKING HOUSING, SECURING DOCUMENTATION, AND PREPARING FOR INDEPENDENT LIVING. EVERY SENIOR IS CONNECTED WITH A CASE MANAGER, HOUSING NAVIGATION AND OTHER SUPPORTS. WEEKLY HOUSE MEETINGS AND INDIVIDUAL WORK WITH CASE MANAGERS SUPPORT THE SENIOR'S INDIVIDUALIZED PLAN TO BECOME AND REMAIN HOUSED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,180,490 | ExpenseAmt |
| Revenue | $4,039 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND SERVICES AND ADVACOCY: SENIORS COME TO THE COMMUNITY CENTER FOR A MEAL AND A GAME OF DOMINOES AND FIND THROUGH PARTICIPATING IN OUR SOCIAL, RECREATIONAL AND ADVOCACY ACTIVITIES THEY STEADILY IMPROVE THEIR PHYSICAL AND MENTAL HEALTH. OLD FRIENDS WHO HAVE KNOWN EACH OTHER FOR DECADES REMINISCE. OTHERS REDUCE LONELINESS BY BONDING WITH NEW FRIENDS. MOST IMPORTANTLY, OUR UNHOUSED SENIORS ARE WELCOMED IN FROM THE ELEMENTS WITH A HOT CUP OF COFFEE AND A SMILE. WE BUILD STRONG RELATIONSHIPS THROUGH OUR SENIOR INJURY PREVENTION PROGRAM, WHICH USES SENIOR FRIENDLY PRACTICES TO RESPOND TO INDIVIDUAL NEEDS AND HELP REDUCE THE EFFECTS OF CHRONIC POVERTY. OUR STAFF WORK WITH SENIORS IN ENGLISH, SPANISH, CANTONESE, AND TAGALOG TO PERFORM COMPREHENSIVE ASSESSMENTS TO IMRPOVE CAPACITY TO PERFORM DAILY LIVING ACTIVITIES. WE ADDRESS BARRIERS TO HEALTHY LIVING INCLUDING MEDICAL, FOOD, TRANSPORTATION AND FINANCIAL ISSUES AS WELL AS ADDICTION, EMOTIONAL AND MENTAL HEALTH CHALLENGES. THE WECONNECT PROGRAM PROVIDES ACCESS TO FREE TECHNOLOGY, INTERNET, PERSONALIZED LESSONS AND ONLINE EXPERIENCES WE HELP SENIORS NAVIGATE THE COMPLEXITIES OF TECHNOLOGY. THE PROGRAM'S GOAL IS TO REDUCE ISOLATION BY SAFELY CONNECTING SENIORS TO FAMILY, FRIENDS, AND THEIR ST. MARY'S CENTER COMMUNITY, CREATING NEW CHANNELS OF COMMUNICATION VIA ZOOM, TEXTING AND EMAIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,180,490 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,039 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,050,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON CORNU EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5109239600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 BROCKHURST STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY RODRIGUEZ | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONIA PENA | |||||||
| CHAIR (THRU 05/25) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY NISHIO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA BEDFORD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PETTUS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUDHIR AGGARWAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMI HALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA HAWKINS | |||||||
| BOARD MEMBER (THRU 05/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LEBLANC | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARIYLN MEDAU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW TILLMAN | |||||||
| BOARD MEMBER (THRU 05/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CORNU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,400 | $0 | $25,122 | ||
| QUINTINA BARKUS | |||||||
| DIRECTOR OF FINANCE AND DATA | 40.00 | Yes (X) | $110,852 | $0 | $17,767 | ||
| KRISTINA WONG | |||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $108,526 | $0 | $9,570 | Yes (X) | ||
| NOAH GAISER | |||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 40.00 | $105,137 | $0 | $10,089 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,254 | FederatedCampaignsAmt |
| Fundraising | $97,110 | FundraisingAmt |
| Government Grants | $2,512,534 | GovernmentGrantsAmt |
| All Other Contributions | $4,811,642 | AllOtherContributionsAmt |
| Noncash Contributions | $58,909 | NoncashContributionsAmt |
| Total Contributions | $7,433,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS & PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $170,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,845 | TotalRevenueColumnAmt |
| Exclusion | $165,845 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,849 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,849 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,849 | TotalRevenueColumnAmt |
| Exclusion | $9,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,815,862 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,722,628 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,093,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,234 | TotalRevenueColumnAmt |
| Exclusion | $1,093,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,097 | TotalRevenueColumnAmt |
| Exclusion | -$70,097 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,802,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,198,831 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,009 | TotalAmt |
| Program Services | $108,296 | ProgramServicesAmt |
| Management And General | $230,333 | ManagementAndGeneralAmt |
| Fundraising | $39,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,068 | TotalAmt |
| Program Services | $1,954,225 | ProgramServicesAmt |
| Management And General | $183,648 | ManagementAndGeneralAmt |
| Fundraising | $320,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,798 | TotalAmt |
| Program Services | $58,626 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
| Fundraising | $9,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,439 | TotalAmt |
| Program Services | $230,685 | ProgramServicesAmt |
| Management And General | $47,086 | ManagementAndGeneralAmt |
| Fundraising | $16,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,059 | TotalAmt |
| Program Services | $166,563 | ProgramServicesAmt |
| Management And General | $29,821 | ManagementAndGeneralAmt |
| Fundraising | $28,675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,326 | TotalAmt |
| Management And General | $97,326 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,695 | TotalAmt |
| Management And General | $70,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,581 | TotalAmt |
| Program Services | $351,650 | ProgramServicesAmt |
| Management And General | $54,562 | ManagementAndGeneralAmt |
| Fundraising | $7,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,468 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
| Fundraising | $48,468 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,890 | TotalAmt |
| Program Services | $79,160 | ProgramServicesAmt |
| Management And General | $42,936 | ManagementAndGeneralAmt |
| Fundraising | $24,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,806 | TotalAmt |
| Program Services | $44,236 | ProgramServicesAmt |
| Fundraising | $6,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,718 | TotalAmt |
| Program Services | $367,565 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920 | TotalAmt |
| Program Services | $10,095 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,136 | TotalAmt |
| Program Services | $18,171 | ProgramServicesAmt |
| Management And General | $31,627 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,242 | TotalAmt |
| Program Services | $381,851 | ProgramServicesAmt |
| Management And General | $14,931 | ManagementAndGeneralAmt |
| Fundraising | $7,460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,706 | TotalAmt |
| Program Services | $62,388 | ProgramServicesAmt |
| Management And General | $7,867 | ManagementAndGeneralAmt |
| Fundraising | $6,451 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM COST | Desc |
| Total | $222,605 | TotalAmt |
| Program Services | $217,039 | ProgramServicesAmt |
| Management And General | $4,937 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499,466 | TotalAmt |
| Program Services | $4,050,550 | ProgramServicesAmt |
| Management And General | $926,455 | ManagementAndGeneralAmt |
| Fundraising | $522,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,696 | BOYAmt |
| EOY | $1,446,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,217 | BOYAmt |
| EOY | $10,661,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,652 | BOYAmt |
| EOY | $593,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,261 | BOYAmt |
| EOY | $81,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,411,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,089,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,258 | BOYAmt |
| EOY | $9,322,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,971,285 | BOYAmt |
| EOY | $22,107,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,586 | BOYAmt |
| EOY | $882,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,419,268 | BOYAmt |
| EOY | $5,693,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,854 | BOYAmt |
| EOY | $6,576,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,965,375 | BOYAmt |
| EOY | $15,193,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,056 | BOYAmt |
| EOY | $337,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,227,431 | BOYAmt |
| EOY | $15,530,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,971,285 | BOYAmt |
| EOY | $22,107,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,303,311 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,582,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433,540 | CurrentTaxYearAmt |
| Total | $26,571,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,582,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433,540 | CurrentTaxYearAmt |
| Total | $26,571,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,648,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,922,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,694 | CurrentTaxYearAmt |
| Total | $319,486 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,973 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,480 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,929,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $826,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,449,093 | OtherCostOrOtherBasisAmt |
| Book Value | $4,449,093 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,374,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,647,089 | DepreciationAmt |
| Book Value | $2,727,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,422 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,319 | OtherCostOrOtherBasisAmt |
| Book Value | $2,145,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,322,088 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,802,777 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,802,777 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,802,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,499,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,499,466 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,499,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ST. MARY'S CENTER IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501)(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOLD BE NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SMC EVENT | Event1Nm |
| Gross Receipts Event1 | $111,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,248 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,618 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,911 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,841 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,975 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,248 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,618 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,911 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,841 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,097 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON CORNU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $166,400 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,942 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,522 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA AUCTION ITEMS | 29 | $12,498 | FMV |
| Yes (X) | AIR CONDITIONER | 1 | $1,796 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND BOARD OF TRUSTEES BEFORE THE RETURN IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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