The German St Vincent Orphan Association

EIN: 430653319 501(c)(3)

St Louis, MO

Total Revenue
$4,075,002
Total Expenses
$3,639,126
Total Assets
$4,909,072
Net Assets
$4,589,469
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1850
Legal Domicile
MO
Principal Officer
Latosha Fowlkes
Phone
3142616011
Tax Period
2024-01-01 to 2024-12-31

The German St Vincent Orphan Association, founded in 1850, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 11% surplus.

Mission

The Core Collective at Saint Vincent is on a mission to make well-being the standard for St. Louis by improving healthcare for families, advancing socioeconomic equity, and activating conscious leaders.

Program Service Accomplishments

Program 1
Expenses: $2,787,176 Revenue: $1,442,103

The Core Collective at Saint Vincent offers a Transitional Living Program (TLP) that welcomes youth ages 16-22 to live on The CC's campus for 24 months. While enrolled in the programs, youth access...

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The Core Collective at Saint Vincent offers a Transitional Living Program (TLP) that welcomes youth ages 16-22 to live on The CC's campus for 24 months. While enrolled in the programs, youth access services that nurture and empower them to transition to independence: individual, group, and family therapy, personalized case management, life skills, and uplifting non-therapeutic counseling sessions. These resources guide, support, and inspire youth every step of the way. Even after completing the TLP, youth may receive up to 6 months of continued counseling and case management services to ensure they're well-prepared for their next adventure in independence.In 2024, 90% of TLP youth gained or maintained independent living/essential life skills by working with a multidisciplinary team.

Program 2

The Community-Based Services (CBS) Program is dedicated to the growth and happiness of youth ages 6-19, whether on The CC's campus or in our neighborhoods. Youth enrolled in this program have access...

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The Community-Based Services (CBS) Program is dedicated to the growth and happiness of youth ages 6-19, whether on The CC's campus or in our neighborhoods. Youth enrolled in this program have access to trauma-informed counseling, expert case management, and a range of supportive services that nurture youth's social and emotional well-being.In 2024,nearly 95% of CBS youth experienced fewer mental, emotional, and/or behavioral symptoms.Unhoused youth or youth at-risk of housing instability come together at The Hub to discover opportunities and unlock their potential. The Hub welcomes youth ages 10-19 every Monday- Friday from 3:00pm-7:00pm. Individuals can come to The Hub to receive case management, recreation activities, laundry facilities, daily food, life skills classes, and community resources.In connection with The Hub, The CC offers a Street Outreach Program that brings staff to areas around St. Louis City and St. Louis County with high concentrations of runaway, unhoused, or at-risk youth. As they engage with youth, staff provide them with basic needs support, educate them on staying safe, and seek to connect them to shelter.100% of youth in the Street Outreach Program had their immediate basic needs met in 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,632,899
Program Service Revenue $1,220,756
Investment Income $161,694
Other Revenue $59,653
TOTAL REVENUE $4,075,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,471,618
Fundraising Expenses $248,673
Program Expenses $2,787,176
Other Expenses $1,167,508
TOTAL EXPENSES $3,639,126

Year-over-Year Comparison

2024 2023 Change
Revenue $4,075,002 $3,762,101 +0.1%
Expenses $3,639,126 $3,975,955 -0.1%
Net Income $435,876 $-213,854 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
85
Volunteers
103

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$165,905
Total Directors
12
$165,905
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Latosha Fowlkes Executive Director 40.00
Officer Director
$165,905 $0 $165,905
Kevin Buchek Member 0.50
Director
$0 $0 $0
Rashunta Davenport Secretary 0.50
Officer Director
$0 $0 $0
Jon-Paul Johnson Member 0.50
Director
$0 $0 $0
Amy Miller Member 0.50
Director
$0 $0 $0
Joseph Ojile Member 0.50
Director
$0 $0 $0
Alexa Peetz-Berry Treasurer 0.50
Officer Director
$0 $0 $0
Mary Ellen Ponder Chair 1.00
Officer Director
$0 $0 $0
JD Qualley Member 0.50
Director
$0 $0 $0
Jerry Thompson Member 0.50
Director
$0 $0 $0
Dwayne Worley Vice Chair 0.50
Director
$0 $0 $0
Chris Miller Member 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,075,002 $3,639,126 $4,909,072 $435,876
2023 $3,762,101 $3,975,955 $4,313,200 $-213,854
2022 $3,043,859 $3,473,146 $4,611,773 $-429,287
2021 $3,968,231 $3,361,859 $5,168,444 $606,372
2020 $3,100,011 $3,013,778 $4,363,771 $86,233
2019 $2,796,284 $2,949,341 $4,002,148 $-153,057
2018 $3,164,040 $2,945,069 $4,057,713 $218,971
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