2024-05-01T12:05:32-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431350160 ST MARTHA'S HALL STMA 3145331313 PO BOX 4950 ST LOUIS MO 63108 JESSICA WOOLBRIGHT EXECUTIVE DIRECTOR 3147927000 2024-04-30 1 JESSICA WOOLBRIGHT 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA WOOLBRIGHT PO BOX 4950 ST LOUIS MO 63108 2339471 0 X WWW.SAINTMARTHAS.ORG X 1984 MO THE MISSION OF SAINT MARTHA'S IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. SAINT MARTHA'S IS GUIDED BY THE SOCIAL JUSTICE TEACHING OF JESUS CHRIST. 20 19 21 34 0 0 1020934 1335097 862704 973925 22460 -5197 0 1000 1906098 2304825 61904 85060 0 0 1056611 1399472 0 0 174617 610897 737857 1729412 2222389 176686 82436 2769104 3093333 32211 67412 2736893 3025921 GUIDED BY THE SOCIAL JUSTICE TEACHINGS OF JESUS CHRIST, SAINT MARTHA'S SERVES WOMEN AND CHILDREN WHO ARE IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING SHELTER AND RESOURCES. WE ENVISION A FUTURE WHERE DOMESTIC VIOLENCE IS NO LONGER A THREAT TO WOMEN AND THEIR CHILDREN. 0 0 1536592 85060 974925 SAINT MARTHA'S PROVIDED SAFE, CONFIDENTIAL SHELTER TO 138 WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE IN FY2022-23. IN ADDITION TO MEETING BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, SAINT MARTHA'S OFFERS WEEKLY SUPPORT GROUPS, PARENTING SUPPORT, EXTENSIVE CHILDREN'S SUPPORT AND ACCESS TO INFORMATION AND REFERRALS. IN 2022, SAINT MARTHA'S OPENED A DROP IN CENTER TO PROVIDE HELP TO WOMEN IMPACTED BY DOMESTIC VIOLENCE WHO AREN'T SEEKING SHELTER, PLUS RESOURCES FOR THEIR FAMILIES AND FRIENDS. IN THIS FULL FIRST YEAR OF OPERATIONS, THE DROP-IN CENTER ACCEPTED 194 IN-PERSON VISITS AND TOOK OVER 730 PHONE CALLS. SAINT MARTHA'S CONTINUES TO PRIORITIZE COMMUNITY OUTREACH AND HELD OVER 103 COMMUNITY ENGAGEMENT EVENTS, EDUCATING 3,279 PEOPLE IN FY22-23. 1536592 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927127 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 JARED BRYSON PRESIDENT CCSTL 1.00 37.00 X 0 110219 15389 SARAH HELLMANN PRESIDENT 0.50 X X 0 0 0 SANDRA NAEGER VICE PRESIDENT 0.50 X X 0 0 0 TAMARA BRISIBE TREASURER 0.50 X X 0 0 0 THELMA MAMAH SECRETARY 0.50 X X 0 0 0 LEAH CLEARY BOARD MEMBER 0.50 X 0 0 0 JUSTINA CORONEL BOARD MEMBER 0.50 X 0 0 0 LAUREN DAMICO BOARD MEMBER 0.50 X 0 0 0 LINDA DECKER BOARD MEMBER 0.50 X 0 0 0 ROBERT DEVEREUX BOARD MEMBER 0.50 X 0 0 0 AMY HOWE BOARD MEMBER 0.50 X 0 0 0 PADRAIC MCKEE MULLEN BOARD MEMBER 0.50 X 0 0 0 BETH PELCH BOARD MEMBER 0.50 X 0 0 0 DEBBIE NEUMANN PIKE BOARD MEMBER 0.50 X 0 0 0 KATHY REHMER BOARD MEMBER 0.50 X 0 0 0 DENISE RIEK BOARD MEMBER 0.50 X 0 0 0 LIBBY ROHLFING BOARD MEMBER 0.50 X 0 0 0 ELIZABETH SELIGA BOARD MEMBER 0.50 X 0 0 0 CHRIS SHEA BOARD MEMBER 0.50 X 0 0 0 ROBERT SPRINGER BOARD MEMBER 0.50 X 0 0 0 JESSICA WOOLBRIGHT EXECUTIVE DIRECTOR 40.00 X 97060 0 7857 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 1.00 39.00 X 0 137194 15217 97060 247413 38463 0 0 1 0 0 157873 100000 1077224 143907 1335097 PROGRAM REVENUE 624100 973925 973925 973925 29449 29449 34646 -34646 -34646 -34646 1000 1000 1000 2304825 974925 0 -5197 85060 85060 125965 37789 50387 37789 993563 843717 100403 49443 45267 39564 5217 486 153525 118120 15968 19437 81152 64976 10489 5687 28368 28368 19528 19528 14508 14508 197214 32246 118619 46349 30052 9191 13065 7796 60620 4724 55896 233835 213126 20559 150 21728 7148 11769 2811 2204 1086 1118 11357 11357 6982 6982 SUPPLIES AND EQUIPMENT 88898 77393 10712 793 OTHER ASSESSMENTS 22058 2402 15780 3876 505 50 455 2222389 1536592 511180 174617 797 3647 1897021 967286 76938 78936 103530 140100 1400 0 238952 112980 103287 125972 586131 1744062 0 33330 2769104 3093333 24901 20831 7310 46581 32211 67412 X 2479550 2750583 257343 275338 2736893 3025921 2769104 3093333 82436 206592 0 X X 0 1 X 1 1 1 X 704807 739579 1074528 1020934 1335097 4874945 704807 739579 1074528 1020934 1335097 4874945 108940 4766005 15044 20640 14957 14044 29449 94134 4969079 4354272 0.95910 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158247 18480 5891 1592 169244 183467 -23487 1733 158247 158472 32371 5614 1762 183467 160972 4649 5573 1576 158472 160432 7533 5411 1582 160972 1.00000 0 1 1 123737 47579 76158 115215 65401 49814 125972 ENDOWMENTS 169244 F OTHER PLANNED GIFTS 1574818 F 1744062 DUE TO ARCHDIOCESAN ENTITIES 13251 OPERATING LEASE OBLIGATION 33330 46581 X PART V, LINE 4: INTEREST EARNED USED FOR DIRECT OPERATING COST. PART X, LINE 2: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 SHELTER SUPPLIES 168 43414 FMV VARIOUS SUPPLIES INCLUDING PERSONAL HYGIENE SUPPLIES BABY SUPPLIES 15 53 CLOTHING 144 400 MEDICAL 68 1549 SCHOOL-RELATED 45 TRANSPORTATION 203 3943 OTHER 154 8382 HOUSING/UTILITIES 22 15176 FOOD 173 1942 COUNSELING 26 10200 PART I, LINE 2: AID TO INDIVIDUALS SPENDING IS MONITORED THROUGH BUDGET ANALYSIS. X 0 0 0 0 0 0 0 0 0 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. X 43414 FMV X 10 100493 FMV 0 0 1 PART I, LINE 32B: THE ARCHDIOCESE OF ST. LOUIS SELLS DONATED EQUITIES ON BEHALF OF SAINT MARTHA'S AND TRANSFERS THE PROCEEDS OF SALE TO OUR AGENCY. PART I, LINE 33: THE AGENCY FREQUENTLY RECEIVES CLOTHING AND HOUSEHOLD GOODS THAT ARE USED IN THE SHELTER. FORM 990, PART VI, SECTION A, LINE 3 SAINT MARTHA'S PAYS A MANAGEMENT AND BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO THE ST. LOUIS ARCHDIOCESAN FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. ALONG WITH THIS, THE ORGANIZATION PAYS A MANAGEMENT FEE TO CARDINAL RITTER SENIOR SERVICES FOR MANAGEMENT OF THE BUILDING IN WHICH SAINT MARTHA'S IS LOCATED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP HAS ALSO RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. QUESTIONS AND COMMENTS FROM THE REVIEW PROCESS ARE RESOLVED BEFORE THE FORM 990 IS E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE COMPENSATION OF KEY ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS CAN CONTACT MANAGEMENT, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 ST LOUIS ARCHDIOCESAN FUND (SLAF) 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431787735 RELIGIOUS ORGANIZATION BANK SERVICES MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63119 431307878 SOCIAL SERVICES MO 501(C)3 LINE 12B, II ARCHBISHOP OF ST LOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SOCIAL SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 SAINT LOUIS COUNSELING 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 431338511 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CHILD CENTER - MARYGROVE DBA MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0