2026-05-12T07:35:34-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 743169773 ST FRANCIS COMMUNITY SERVICES STFR 3142565998 4445 LINDELL BLVD ST LOUIS MO 631082002 JOHN SCHULTE CHIEF EXECUTIVE OFFICER 3142565998 2026-05-08 1 1 KIMBERLY A RYAN P00829977 3142903300 2024 2025-03-06 01:10:19Z JOHN SCHULTE 4445 LINDELL BLVD ST LOUIS MO 631082002 4361142 0 X WWW.SFCSSTL.ORG X 2005 MO ST. FRANCIS COMMUNITY SERVICES EMPOWERS LOW-INCOME MULTICULTURAL INDIVIDUALS AND FAMILIES BY PROVIDING EDUCATIONAL OPPORTUNITIES, HOLISTIC SERVICES, AND LEGAL AID TO CREATE A LASTING IMPACT ON THEIR LIVES AND OUR COMMUNITIES. 17 16 53 50 0 0 2964502 4011428 195899 95511 42906 247027 -121 228 3203186 4354194 94920 78403 0 0 2268402 2142890 0 0 85479 471393 451681 2834715 2672974 368471 1681220 1916675 3449033 332273 208749 1584402 3240284 X ST. FRANCIS COMMUNITY SERVICES EMPOWERS LOW-INCOME MULTICULTURAL INDIVIDUALS AND FAMILIES BY PROVIDING EDUCATIONAL OPPORTUNITIES, HOLISTIC SERVICES, AND LEGAL AID TO CREATE A LASTING IMPACT ON THEIR LIVES AND OUR COMMUNITIES. 0 1 794033 26120 86219 THE CATHOLIC LEGAL ASSISTANCE MINISTRY (CLAM) HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR 38 YEARS. THE PROGRAM IN FISCAL YEAR 2025 SERVED 1,377 PEOPLE, INCLUDING IMMIGRANTS, VICTIMS OF DOMESTIC VIOLENCE, FAMILIES SEEKING GUARDIANSHIP OF MINORS OR INCAPACITATED ADULTS, AND ABUSED/NEGLECTED CHILDREN. RESULTS WERE POSITIVE: FOR EXAMPLE, 95% OF IMMIGRANTS WHO APPLIED FOR WORK PERMITS WERE APPROVED, AND 98% 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 FY25, THESE PRO-BONO ATTORNEYS HANDLED MORE THAN 55 GUARDIANSHIP CASES, FOR EXAMPLE. 939306 36901 9292 ST. FRANCIS COMMUNITY SERVICES PROVIDED HELP AND HOPE TO 641 IMMIGRANTS IN FISCAL YEAR 2025. OF THESE, 155 PEOPLE RECEIVED CASE MANAGEMENT; 157 STARTED A NEW LIFE IN THE ST. LOUIS REGION VIA ABRIENDO PUERTAS; 104 CHILDREN AND ADULTS PARTICIPATED IN BILINGUAL MENTAL HEALTH COUNSELING; AND 92 CHILDREN ATTENDED AFTER-SCHOOL ACTIVITIES, TUTORING AND SUMMER CAMP. MORE THAN 133 VIETNAMESE SENIOR ADULTS VISITED THE VIETNAMESE HEALTH CLINIC BY JUNE 30, 2025, WHEN THE PROGRAM CLOSED. DURING THE YEAR, 100% OF CHILDREN IN TUTORING ADVANCED IN READING; 93% OF ADULTS IN COUNSELING INITIATED AND SUSTAINED HEALTHY BEHAVIORS; AND 100% OF CHILDREN IN YOUTH PROGRAMMING ADVANCED TO THE NEXT GRADE IN SCHOOL. 498161 15382 PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC STABILITY AND MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE. 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 CATHOLIC CHARITIES MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2025, 55 FAMILIES (190 INDIVIDUALS) PARTICIPATED IN THE PROGRAM IN ST. LOUIS CITY AND ST. LOUIS COUNTY. FOURTEEN OF THOSE FAMILIES WERE PREPARING TO GRADUATE, JOINING 63 ALUMNI WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. ADDITIONALLY, PATHWAYS TO PROGRESS LAUNCHED AN EFFORT TO ESTABLISH SERVICES IN WASHINGTON COUNTY, MO. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 188 FAMILIES WITH 520 CHILDREN. 2231500 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 0 0 0 0 0 1 0 0 0 1 0 0 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 16 0 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 PRESIDENT, CATHOLIC CHARITIES 4.00 66.00 X 0 201362 29016 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 TYLER MCCLAY PRESIDENT REPRESENTATIVE 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 MICHAEL GARCIA 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 (THRU 9/24) 2.00 X 0 0 0 JOHN SCHULTE EXECUTIVE DIRECTOR 40.00 X 120366 0 10061 120366 201362 39077 1 0 1 0 0 11330 1298127 24975 2676996 14636 4011428 IMMIGRATION/FAMILY LAW 624100 86219 86219 SOUTHSIDE SERVICES 624100 9292 9292 95511 41385 41385 201442 4200 0 0 201442 4200 205642 205642 7176 11330 6948 228 228 4354194 95511 0 247255 10000 10000 68403 68403 148925 148925 1620853 1559678 61175 50288 49456 832 195856 190809 5047 126968 119849 2468 4651 30287 30287 93171 93171 21634 21634 36217 28672 7545 6500 6500 23813 12293 2921 8599 35139 18799 11757 4583 86396 75324 10575 497 26283 23018 3170 95 4754 4254 500 10590 10590 19617 17563 2054 SUPPLIES AND EQUIPMENT 54894 51725 3169 EXTERNAL DUES & ASSESSM 1012 987 25 1374 670 704 2672974 2231500 355995 85479 19962 14243 1528236 3170099 117500 5500 0 7742 18809 17115 2750 2135 13011 13391 396569 215544 191615 181025 24792 37783 1916675 3449033 109482 114638 4000 320 218791 93791 332273 208749 X 23543 203852 1560859 3036432 1584402 3240284 1916675 3449033 1681220 -25338 0 X X 0 1 X 1 0 X 4969167 2246631 2356083 2964502 4011428 16547811 572504 153203 141414 195899 95511 1158531 5541671 2399834 2497497 3160401 4106939 17706342 99842 71611 97207 268660 78017 186053 188845 1484044 1936959 78017 285895 260456 1581251 2205619 15500723 13768 12330 15260 22010 41385 104753 13768 12330 15260 22010 41385 104753 228 228 5941 119 6060 5555439 2412164 2518698 3182530 4148552 17817383 0.87000 0.95310 0.00590 0.00480 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 78611 181025 51898 51898 0 85035 85035 0 181025 DUE TO ARCHDIOCESAN ENTITIES 93791 93791 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, 2025 AND 2024, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. ANNIVERSARY EVENT 18506 11330 7176 6240 708 18506 11330 7176 6240 708 6948 228 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) 57 35167 OTHER DIRECT ASSISTANCE (FOOD, FURNITURE, HOLIDAY ASSISTANCE, TRANSPORTATION, MEDICAL, REPAIRS, COURT COSTS/FILING FEES) 216 33236 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 PRESIDENT, CATHOLIC CHARITIES 0 201362 0 0 0 0 0 10476 0 18540 0 230378 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. FORM 990, PART III, LINE 3 THE ORGANIZATION CLOSED THE VIETNAMESE HEALTH CLINIC ON JUNE 30, 2025. 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 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