2025-05-14T15:47:44-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-07-01 743169773 ST FRANCIS COMMUNITY SERVICES STFR 3142565998 4445 LINDELL BLVD ST LOUIS MO 631082002 JOHN SCHULTE CHIEF EXECUTIVE OFFICER 3142565998 2025-05-14 1 0 KIMBERLY A RYAN P00829977 3142903300 2023 2025-03-06 01:10:19Z JOHN SCHULTE 4445 LINDELL BLVD ST LOUIS MO 631082002 3206426 0 X WWW.SFCSSTL.ORG X 2005 MO ST. FRANCIS COMMUNITY SERVICES EMPOWERS LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING IMMIGRANTS, BY PROVIDING EDUCATIONAL OPPORTUNITIES, HOLISTIC SERVICES, AND LEGAL AID TO CREATE A LASTING IMPACT ON THEIR LIVES AND OUR COMMUNITIES. 16 15 55 119 0 0 2356083 2964502 141414 195899 -7746 42906 -8626 -121 2481125 3203186 75857 94920 0 0 2230158 2268402 0 0 83015 514010 471393 2820025 2834715 -338900 368471 1636387 1916675 522442 332273 1113945 1584402 X ST. FRANCIS COMMUNITY SERVICES EMPOWERS LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING IMMIGRANTS, BY PROVIDING EDUCATIONAL OPPORTUNITIES, HOLISTIC SERVICES, AND LEGAL AID TO CREATE A LASTING IMPACT ON THEIR LIVES AND OUR COMMUNITIES. 0 0 895065 20855 105097 THE CATHOLIC LEGAL ASSISTANCE MINISTRY (CLAM) HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR 37 YEARS. THE PROGRAM IN FISCAL YEAR 2024 SERVED 1,308 PEOPLE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, FAMILIES SEEKING GUARDIANSHIP OF MINORS OR INCAPACITATED ADULTS, ABUSED/NEGLECTED CHILDREN, AND IMMIGRANTS. RESULTS WERE POSITIVE: FOR EXAMPLE, 100% OF IMMIGRANTS WHO APPLIED FOR WORK PERMITS WERE APPROVED AND 96% OF FAMILIES PETITIONING FOR GUARDIANSHIP WERE SUCCESSFUL. ELIGIBLE CLIENTS MUST HAVE AN ANNUAL INCOME OF 150% OF THE FEDERAL POVERTY LEVEL OR LESS. THE SAINT LOUIS UNIVERSITY SCHOOL OF LAW DONATES OFFICE SPACE, COMPUTERS AND SUPPLIES TO CLAM, WHILE LAW SCHOOL STUDENTS SERVE AS INTERNS. THIS ONGOING PARTNERSHIP ALLOWS CLAM TO KEEP OVERHEAD EXPENSES AT A MINIMUM. ADDITIONALLY, VOLUNTEER ATTORNEYS ANNUALLY CONTRIBUTE SERVICES VALUED AT MORE THAN $300,000. IN FY24, THESE PRO-BONO ATTORNEYS HANDLED 98 GUARDIANSHIP CASES, FOR EXAMPLE. 829163 41109 90802 ST. FRANCIS COMMUNITY SERVICES WELCOMED 737 UNDUPLICATED IMMIGRANTS IN FISCAL YEAR 2024. OF THESE, 219 PEOPLE RECEIVED CASE MANAGEMENT; 158 STARTED A NEW LIFE IN THE ST. LOUIS REGION VIA ABRIENDO PUERTAS; 122 CHILDREN AND ADULTS PARTICIPATED IN BILINGUAL MENTAL HEALTH COUNSELING; 96 CHILDREN ATTENDED AFTER-SCHOOL ACTIVITIES, TUTORING AND SUMMER CAMP; AND 143 SENIOR ADULTS VISITED THE VIETNAMESE HEALTH CLINIC OR JOINED VIETNAMESE ELDERS MEETINGS. DURING THE YEAR, 82% OF CHILDREN IN TUTORING ADVANCED IN READING; 92% OF ADULTS IN COUNSELING INITIATED AND SUSTAINED HEALTHY BEHAVIORS; AND 84% OF ELDERS FOLLOWED MEDICATION INSTRUCTIONS. 742535 32956 PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2024, PATHWAYS' TWO OFFICES SERVED ST. LOUIS CITY (NORTH AND SOUTH) AND NORTH ST. LOUIS COUNTY. SEVENTY FAMILIES PARTICIPATED IN THE PROGRAM DURING THE YEAR. FIFTEEN OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING THE 48 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 173 FAMILIES WITH 466 CHILDREN. 2466763 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 15 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANN COOPER 3142565953 4445 LINDELL BLVD ST LOUIS MO 631082002 JARED BRYSON EX-OFFICIO BOARD MEMBER 4.00 57.00 X 0 193569 28263 CHERYL ARCHIBALD PRESIDENT 4.00 X X 0 0 0 DAN MOORE VICE PRESIDENT 4.00 X X 0 0 0 PATSY BALDES TREASURER 4.00 X X 0 0 0 NESS SANDOVAL SECRETARY 4.00 X X 0 0 0 MARINA CAHILL PRESIDENT (THRU 3/24) 4.00 X X 0 0 0 LARRY HILL TREASURER (THRU 12/23) 4.00 X X 0 0 0 DANA WIELE SECRETARY (THRU 3/24) 4.00 X X 0 0 0 TEKOA BOLDEN BOARD MEMBER 2.00 X 0 0 0 SISTER SUSAN BORGEL BOARD MEMBER 2.00 X 0 0 0 JESSIE CHAPPELL BOARD MEMBER 2.00 X 0 0 0 ERICA CLAUDIN BOARD MEMBER 2.00 X 0 0 0 VY-THAO DAO BOARD MEMBER 2.00 X 0 0 0 JOHN D HEITHAUS BOARD MEMBER 2.00 X 0 0 0 JESSE HILL BOARD MEMBER 2.00 X 0 0 0 TONY KRAWAT BOARD MEMBER 2.00 X 0 0 0 CON MCGRATH BOARD MEMBER 2.00 X 0 0 0 JENNIFER PASSINI BOARD MEMBER 2.00 X 0 0 0 MARIANNE SALCICCIA BOARD MEMBER 2.00 X 0 0 0 JOHN SCHULTE EXECUTIVE DIRECTOR (BEG 11/23) 40.00 X 32515 0 1990 J JOHN HEITHAUS EXECUTIVE DIRECTOR (THRU 11/23) 40.00 X 49237 0 2057 81752 193569 32310 0 0 1 0 0 28109 1675586 1260807 38046 2964502 IMMIGRATION/FAMILY LAW 624100 105097 105097 SOUTHSIDE SERVICES 624100 90802 90802 195899 22010 22010 13196 7700 0 0 13196 7700 20896 20896 3000 28109 3240 -240 -240 119 119 119 3203186 195899 0 42785 10000 10000 84920 84920 126816 126816 1748683 1693098 -13688 69273 62835 50285 8972 3578 195520 202081 -11273 4712 134548 122299 7011 5238 30838 30838 70528 4965 65563 9905 9905 53020 42371 10649 17565 14587 2978 32889 25934 6955 122396 113746 8650 25226 21633 3379 214 6063 6063 24705 24705 17531 13149 4382 SUPPLIES AND EQUIPMENT 28934 30147 -1213 EXTERNAL DUES & ASSESSM 531 531 31262 30954 308 2834715 2466763 284937 83015 19334 19962 1217181 1528236 146689 117500 20292 18809 2750 16309 13011 412949 221334 211320 191615 5262 24792 1636387 1916675 122041 109482 56805 4000 343596 218791 522442 332273 X -138526 23543 1252471 1560859 1113945 1584402 1636387 1916675 X 368471 65355 36631 X X 0 1 X 1 0 X 3078885 4969167 2246631 2356083 2964502 15615268 186231 572504 153203 141414 195899 1249251 3265116 5541671 2399834 2497497 3160401 16864519 99842 71611 171453 84272 78017 186053 188845 537187 84272 78017 285895 260456 708640 16155879 17489 13768 12330 15260 22010 80857 17489 13768 12330 15260 22010 80857 5941 119 6060 3282605 5555439 2412164 2518698 3182530 16951436 0.95310 0.96780 0.00480 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 5,761. OTHER INCOME - 2022 AMOUNT: $ 180. 2023 AMOUNT: $ 119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 259636 69132 190504 63278 63278 0 90035 88924 1111 191615 DUE TO ARCHDIOCESAN ENTITIES 218791 218791 X 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, 2024 AND 2023, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. CANVAS OF HOPE 31109 28109 3000 3240 31109 28109 3000 3240 3240 -240 1 IFM COMMUNITY MEDICINE 5501 DELMAR BLVD STE B560 ST LOUIS MO 63122 431863752 501(C)(3) 10000 0 BOOK HEALTHCARE 1 0 HOUSING (MORTGAGE, MOTEL RELOCATION, RENT, SECURITY DEPOSITS, UTILITIES) 77 49731 OTHER DIRECT ASSISTANCE (FOOD, FURNITURE, HOLIDAY ASSISTANCE, TRANSPORTATION, MEDICAL, REPAIRS, COURT COSTS/FILING FEES) 202 35189 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY A TEAM INCLUDING THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT, SENIOR ACCOUNTANT, SITE DIRECTOR AND GRANTS COORDINATOR, AS APPROPRIATE. GRANT FUNDS ARE DISBURSED ACCORDING TO THE BUDGETS AND WORK PLANS ESTABLISHED AT THE TIME OF APPLICATION TO EACH FUNDING RESOURCE. DOCUMENTATION ACCOMPANIES EACH CHECK REQUEST TO CONFIRM A RECIPIENT'S ELIGIBILITY AND/OR IDENTITY. PAYMENTS ARE PROCESSED BY THE SENIOR ACCOUNTANT AND APPROVED BY THE EXECUTIVE DIRECTOR OR A DESIGNATE. EACH FUNDING RESOURCE IS ASSIGNED AN ACTIVITY CODE SO THAT EXPENDITURES CAN BE SEGREGATED, TRACKED AND MONITORED. MONTHLY FINANCIAL REPORTS ENABLE THE SENIOR ACCOUNTANT TO ENSURE THAT GRANT FUNDS ARE BEING DISBURSED AS PROMISED AND NOT OVERSPENT. X X 0 0 0 0 0 0 0 0 0 JARED BRYSON EX-OFFICIO BOARD MEMBER 0 193569 0 0 0 0 0 10059 0 18204 0 221832 0 0 PART I, LINE 3 THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. IN THE PAST, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS HAS PROVIDED A COMPENSATION ANALYSIS, WHICH IS USED BY THE BOARD IN ITS REVIEW OF THE EXECUTIVE DIRECTOR, AND UPON TERMINATION WHEN A NEW SEARCH IS BEING CONDUCTED FOR THE POSITION. X 2 24336 FAIR MARKET VALUE X GIFT CARDS 3 13710 PURCHASE COST 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ARCHDIOCESAN FINANCE OFFICE PROCESSES CONTRIBUTIONS OF STOCKS. FORM 990, PART VI, SECTION A, LINE 2 J. JOHN HEITHAUS AND JOHN D. HEITHAUS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION 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. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS IS THE MEMBER OF ST. FRANCIS COMMUNITY SERVICES CORPORATION (SFCS) AND HOLDS CERTAIN RESERVED POWERS, AS STATED IN THE SFCS BYLAWS. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, AND THUS A MEMBER OF THE MEMBER OF SFCS. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF THE ARCHDIOCESE 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, THE BYLAWS RESERVE CERTAIN POWERS TO THE MEMBER (CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS) AND THE "MEMBER OF THE MEMBER" (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. THE RETURN IS REVIEWED BY MANAGEMENT AND ANY NECESSARY REVISIONS ARE MADE. A COPY OF THE FORM 990 IS SENT TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C WHEN BOARD MEMBERS ARE RECRUITED, THEY SIGN A DISCLOSURE FORM AS PART OF THE APPLICATION PROCESS. THOSE APPROVED FOR MEMBERSHIP SUBSEQUENTLY ATTEND AN ORIENTATION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DEPTH. IN YEARS THEREAFTER, BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A NEW DISCLOSURE FORM. ANY DISCLOSURE REQUIRES FOLLOW-UP TO ENSURE THAT NO CONFLICT OF INTEREST ACTUALLY EXISTS OR THAT STEPS ARE TAKEN TO RESOLVE THE CONFLICT. NO BOARD MEMBER IS ALLOWED TO CONTINUE HIS/HER SERVICE IF A CONFLICT IS UNRESOLVED. KEY STAFF EACH YEAR SIGN A DISCLOSURE FORM AND GO THROUGH THE SAME REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. IN THE PAST, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS HAS PROVIDED A COMPENSATION ANALYSIS, WHICH IS USED BY THE BOARD IN ITS REVIEW OF THE EXECUTIVE DIRECTOR, AND UPON TERMINATION WHEN A NEW SEARCH IS BEING CONDUCTED FOR THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. SFCS ALSO PROVIDES THESE DOCUMENTS TO FUNDERS AS PART OF APPLICATION AND CONTRACTING PROCESSES; SOME ARE SHARED, BY WRITTEN REQUEST, TO THE PUBLIC VIA THESE ENTITIES. SFCS ALSO POSTS ITS ANNUAL 990 FORM ON ITS WEBSITE (WWW.SFCSSTL.ORG). FINALLY, GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE STATE OF MISSOURI'S SECRETARY OF STATE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PV ANNUITY LIABILITY 36,631. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. 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 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BLVD ST LOUIS MO 63108 431307878 SUPPORTS CATHOLIC CHARITIES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF THE ARCDHIOCESE OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 ST LOUIS CITY CATHOLIC CHURCH REAL ESTATE CORPORATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 260072488 REAL ESTATE MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 ST LOUIS COUNTY CATHOLIC CHURCH REAL ESTATE CORPORATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 260068416 REAL ESTATE MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 ST MARTHA'S HALL 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431350160 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK CENTER 800 N TUCKER BLVD ST LOUIS MO 63101 431263499 SOCIAL SERVICES MO 501(C)(3) LINE 7 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 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0