QUEEN OF PEACE CENTER

EIN: 431528548 501(c)(3) Mental Health

ST LOUIS, MO

Total Revenue
$11,834,185
Total Expenses
$11,078,108
Total Assets
$5,658,814
Net Assets
$4,676,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MO
Principal Officer
SHARON SPRUELL
Phone
3145310511
Tax Period
2023-07-01 to 2024-06-30

QUEEN OF PEACE CENTER, founded in 1985, is a mid-sized nonprofit in the Mental Health sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.1M left a modest 6% surplus.

Mission

THE MISSION OF QUEEN OF PEACE CENTER IS TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE CARING PRESENCE. OUR PURPOSE IS TO PROVIDE FAMILY-CENTERED CARE FOR INDIVIDUALS WITH SUBSTANCE-USE DISORDERS, THEIR FAMILIES, AND AT-RISK YOUTH THROUGH TREATMENT, PREVENTION AND EDUCATION, AND HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,464,025
Program Service Revenue $10,273,995
Investment Income $68,620
Other Revenue $27,545
TOTAL REVENUE $11,834,185

Expense Breakdown

Grants Paid $4,261,268
Salaries & Benefits $4,589,881
Fundraising Expenses $270,550
Program Expenses $9,614,277
Other Expenses $2,215,484
TOTAL EXPENSES $11,078,108

Year-over-Year Comparison

2023 2022 Change
Revenue $11,834,185 $9,602,265 +0.2%
Expenses $11,078,108 $9,941,603 +0.1%
Net Income $756,077 $-339,338 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
137
Volunteers
128

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
6
$288,916
Total Directors
17
$221,832
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED BRYSON PRESIDENT, CATHOLIC CHARITIES 1.00
Director
$0 $28,263 $221,832
ERIC CARLSON PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSH MCKEAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA SCHMITT TREASURER 1.00
Officer Director
$0 $0 $0
DEVON YOUNG SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE ANNIS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BOEDGES BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KEN GARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
JACLYN HUGO BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF JONES BOARD MEMBER 1.00
Director
$0 $0 $0
LAVERNE LORENZINI BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
VAL RHODEN-KIMBROUGH BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDRA SCHNARRE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SCHUMACHER BOARD MEMBER 1.00
Director
$0 $0 $0
ADDIE TOMPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON SPRUELL CHIEF EXECUTIVE OFFICER 33.60
Officer
$150,181 $22,095 $172,276
DAWN WINKLER CHIEF FINANCIAL OFFICER 32.00
Officer
$104,167 $12,473 $116,640
TYRONE FORD CHIEF OPERATING OFFICER 40.00
Highest
$101,924 $12,176 $114,100
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
2025 No data No data No data No data
2024 $11,834,185 $11,078,108 $5,658,814 $756,077
2023 $9,602,265 $9,941,603 $4,572,117 $-339,338
2022 $9,333,089 $10,077,781 $4,544,737 $-744,692
2021 $9,928,537 $9,645,675 $5,916,272 $282,862
2020 $9,807,357 $10,338,226 $5,667,727 $-530,869
2019 $10,167,725 $10,413,218 $5,758,426 $-245,493
2018 $8,591,918 $9,823,463 $5,968,436 $-1,231,545
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