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St Mary's Community Services

Stockton, CA · EIN 94-2687280 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Mary's Community Services reported $21.0 million in revenue and $9.1 million in expenses for calendar year 2024. Of every $100 it spent, $82.99 went to program services, $15.67 to management and general costs and $1.34 to fundraising. Its largest source of revenue was contributions and grants: 91.3% of the total. Government grants made up 26.2%. The highest compensation it reported for one person was $153,831 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 628% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.1M

For context, the median across 349 covered food, agriculture & nutrition charities: $94.56 programs, $3.12 management, $2.32 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $21M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 349 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.0%94.2%
Management & general
Part IX 25(C) ÷ 25(A)
15.7%3.1%
Fundraising
Part IX 25(D) ÷ 25(A)
1.3%2.3%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
91.3%96.4%
Government grants share of revenue
Part VIII 1e ÷ 12
26.2%10.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%1.3%
Highest reported compensation
Part VII-A, columns D–F
$153,831$213,323
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.69%0.61%
People paid over $100,000
Part VII, line 2
13
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
30.66.6
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$2.6M expenses · 34.2% of program spending

Fr. Alan mccoy dining room - nutritional, tasty, well-balanced meals are prepared and served 365 days a year by staff with the assistance of many community volunteers. Clients have access to a hot breakfast, lunch, and dinner each day. More than 231,528 meals were served in 2024

$1.9M expenses · 24.7% of program spending

Sheltering - the agency took on sheltering in september of 2023. They provide low barrier emergency sheltering to men, women and families. In addition to the low barrier lodges, they offer a care unit for those individuals in need of recuperative care. In 2024, they provided 40,117 safe nights of sleep to men, and 15,744 safe nights of sleep to women and children

$958K expenses · 12.7% of program spending

Resource center - the social services program provides case management services to clients of the agency. Services include assistance with completing applications for various benefit programs, assistance locating housing, immigration issues, assistance translating documents and general assistance with navigating other agencies both private and governmental. This program partners with the court system and other partners in providing our community's only homeless court. This court provides homeless clients with the opportunity to pay fines through completing community service volunteer hours.…

$2.1M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Director/trustee, 40.00 hrs/week
$153,831$0$0$153,831

1 people received more than $100,000 in reportable compensation from St Mary's Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $154K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$21M$9.1M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$21M$9.1M83.0%$23M$153,831
2023 ⓘ$6.3M$6.6M83.8%$11M$136,302
2022 ⓘ$3.1M$3.9M81.6%$11M$106,229
2021 ⓘ$4.0M$3.7M88.5%$13M$132,387
2020 ⓘ$3.2M$3.2M72.4%$12M$127,638
2019 ⓘ$2.9M$2.6M76.2%$11M$125,796

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5158
  • Volunteers Part I, line 66,912

Private foundation grants it received

13 private foundations reported grants to St Mary's Community Services totaling $454K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from St Mary's Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Mary's Community Services, you can publish a response that is linked from this page.

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Questions people ask

How much of St Mary's Community Services's spending goes to programs?

In calendar year 2024, St Mary's Community Services reported that 83.0% of its $9.1 million in expenses went to program services, 15.7% to management and general and 1.3% to fundraising (Form 990, Part IX).

How much does St Mary's Community Services pay its top executive?

The largest total compensation St Mary's Community Services reported for one person in calendar year 2024 was $153,831, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Mary's Community Services get its money?

Of $21.0 million in revenue in calendar year 2024, 91.3% came from contributions and grants (including 26.2% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is St Mary's Community Services a registered charity?

The IRS lists EIN 94-2687280 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513219349320726 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349314524 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349330937 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349320938 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349323435 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349315960 · read the filing

All filings for EIN 94-2687280: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.