2022-05-04T12:24:36-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 680172229 ST MARY'S CENTER STMA 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 SHARON CORNU EXECUTIVE DIRECTOR 5109239600 2022-05-03 1 SHARON CORNU 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-05-03 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DIANNE JACOB 925 BROCKHURST STREET OAKLAND CA 94608 5725627 0 X HTTPS://STMARYSCENTER.ORG X 1992 CA TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. 12 11 56 75 0 0 4215913 5582070 158983 132992 7141 7085 0 3480 4382037 5725627 0 0 0 0 2342064 2513241 0 0 306848 1196879 2136392 3538943 4649633 843094 1075994 12859323 13403050 1024880 492613 11834443 12910437 TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. 0 0 4113202 132992 SERVES HOUSED AND UNHOUSED SENIORS WITH CASE MANAGEMENT, HOUSING NAVIGATION, SOCIAL SERVICES, NUTRITION, EXERCISE AND SOCIAL/RECREATIONAL/EDUCATIONAL ACTIVITIES; PROVIDES EMERGENCY FOOD AND INTERM HOUSING; AND PROVIDES EDUCATIONAL ENRICHMENT THROUGH PRESCHOOL PROGRAM. 4113202 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 21 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SHARON CORNU 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 ROMI HALL CHAIR 5.00 X X 0 0 0 MALLORY TREVIGNE SECRETARY 2.00 X X 0 0 0 SONIA PENA TREASURER 2.00 X X 0 0 0 PRINCESSA BOURELLY BOARD MEMBER 2.00 X 0 0 0 TERRY CURLEY BOARD MEMBER 2.00 X 0 0 0 DIANNE JACOB BOARD MEMBER 2.00 X 0 0 0 CYNTHIA LEBLANC BOARD MEMBER 2.00 X 0 0 0 SR MARIYLN MEDAU BOARD MEMBER 2.00 X 0 0 0 WILLIAM PETTUS BOARD MEMBER 2.00 X 0 0 0 SONYA SIMRIL BOARD MEMBER 2.00 X 0 0 0 DREW TILLMAN BOARD MEMBER 2.00 X 0 0 0 SHARON CORNU EXECUTIVE DIRECTOR 40.00 X X 142351 0 29593 STEPHANIE TIGHE DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 126108 0 9000 268459 0 38593 2 0 1 0 ROBERT HALF 1999 HARRISON STREET SUITE 1950 OAKLAND CA 94612 PROFESSIONAL STAFFING AGENCY 108543 1 3178539 2403531 31119 5582070 MEALS & PROGRAM FEES 624200 132992 132992 132992 7085 7085 OTHER REVENUE 900099 3480 3480 3480 5725627 132992 0 10565 175778 79100 17578 79100 1881571 1739586 31813 110172 46582 32462 9658 4462 281966 255319 10805 15842 127344 113279 2933 11132 34924 31432 1746 1746 53404 45845 4992 2567 386068 327791 38691 19586 182635 90991 65553 26091 156577 141572 7680 7325 6164 5941 195 28 8240 5426 1621 1193 3333 3333 340831 312608 19922 8301 37812 33743 2089 1980 PROGRAM COST 709475 702629 3521 3325 REPAIRS AND MAINTENANCE 157922 154087 1647 2188 DUES AND SUBSCRIPTIONS 59007 41391 5806 11810 4649633 4113202 229583 306848 1837474 2360948 171106 171106 734634 1247350 10600 9333 12095 12837732 3455097 6795881 9382635 464866 216816 2846029 1500 12859323 13403050 83054 321507 171106 171106 436000 0 334720 0 1024880 492613 X 10905264 11981258 929179 929179 11834443 12910437 12859323 13403050 1075994 0 X X 0 1 X 1 1 1 X 5687897 3796368 4510424 4215913 5582070 23792672 5687897 3796368 4510424 4215913 5582070 23792672 23792672 4080 5700 6135 7141 7085 30141 101286 58252 75964 3480 238982 24061795 840642 0.98880 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1717350 1717350 8071449 3346981 4724468 160935 108116 52819 2887998 2887998 9382635 X 5725627 0 5725627 0 5725627 4649633 0 4649633 0 4649633 PART IV, LINE 2B: ST. MARY'S CENTER OFFERS MONEY MANAGEMENT SERVICES AND SERVES AS A REPRESENTATIVE PAYEE FOR ITS CLIENTS. CLIENTS' FUNDS FROM SOCIAL SECURITY AND OTHER SOURCES ARE DEPOSITED INTO A TRUST CHECKING ACCOUNT AND ARE USED TO PAY THEIR MONTHLY EXPENSES SUCH AS RENT, UTILITIES, TELEPHONE, AND INCIDENTAL EXPENSES. PART X, LINE 2: 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, 2021, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOLD BE NECESSARY. X 0 0 0 0 0 0 0 0 0 SHARON CORNU EXECUTIVE DIRECTOR 142351 0 0 0 0 0 3418 0 26175 0 171944 0 0 0 X 1 31119 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS IS REVISED TO CHANGE THE LENGTH TERM FOR THE BOARD CHAIR WAS EXTENDED FROM 1 YEAR TO 2 YEARS. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 967 32ND STREET ASSOCIATES LLC 925 BROCKHURST STREET OAKLAND CA 94608 823293628 HOUSING DEVELOPMENT CA 7581 2924772 ST MARY'S CENTER