St Mary's Dining Room: Nonprofit Profile, Financials & Form 990 (EIN 94-2687280)

Petra Linden’s $154K as Executive Director is at the 36th percentile of top reported officer pay among 249 $10–100M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Petra Linden	$153,831	$136,302	—	—	—
Edward Figueroa	—	—	$64,364	$126,124	$121,132
Lorrie Herrera	—	—	$99,676	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food, clothing, medical care, education, and job training to needy individuals and families.

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Provided by the organization

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3 programs · $5.4M · in their own filed words · FY2024

01

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.

$2.6Mprogram expense

02

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.

$1.9Mprogram expense

03

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…

$958Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

54 FundFY2024$78K

Port City Operating Company LLCFY2024$50K

Donor Advised Charitable Giving INCFY2024$25K

Crete Family FoundationFY2024$10K

Fidelity Investments Charitable Gift FundFY2024$9K

American Online Giving Foundation INCFY2024$9K

Charities Aid Foundation AmericaFY2024$8K

The Herum Foundation INCFY2024$5K

Total grants receivedfrom 9 funders$198K

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By the numbers

The FY2024 990, line by line.

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1The main four

Money inPt VIII

$21.0M

Ln 12

Gifts and grantsLn 1h$19.2M

Other incomeLn 4–11$1.1M

Investment incomeLn 3$725K

Money outPt IX

$9.1M

Ln 25

Programscol B$7.5M

Managementcol C$1.4M

Fundraisingcol D$122K

Owns and owesPt X

$23.2M

net assets · Ln 32

Cash and savingsLn 1–2$2.8M

Total assetsLn 16$31.7M

LiabilitiesLn 26$8.5M

PeoplePt VI, VII

14

listed · VII A

PaidVII A1

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$19.2M

Government grantsLn 1e$5.5M

Investment incomeLn 3$725K

Other incomeLn 4–11$1.1M

Gains on assetsLn 7$174K

Total revenueLn 12$21.0M

Assets in detailPt X, end of year

CashLn 1$214K

SavingsLn 2$2.6M

Cash and savings togetherLn 1–2$2.8M

InvestmentsLn 11–13$3.6M

Land, buildings, equipmentLn 10c$15.4M

Other assetsLn 15$1.9M

Total assetsLn 16$31.7M

LiabilitiesLn 26$8.5M

Net assetsLn 32$23.2M

OperationsPt I, VI

EmployeesI 572

VolunteersI 61,321

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$7.2M	$2.8M
InvestmentsLn 11–13	$3.4M	$3.6M
Land, buildings, equipmentLn 10c	$4.5M	$15.4M
Total assetsLn 16	$19.1M	$31.7M
LiabilitiesLn 26	$8.0M	$8.5M
Net assetsLn 32	$11.0M	$23.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$154K	$127K	$27K
Other salaries and wagesLn 7	$5.3M	$4.4M	$927K
Pension plan contributionsLn 8	$57K	$51K	$6K
Other employee benefitsLn 9	$421K	$472K	−$51K	$22
Payroll taxesLn 10	$500K	$379K	$122K
Accounting feesLn 11c	$12K	$12K
Investment management feesLn 11f	$43K		$43K
Other fees for servicesLn 11g	$293K	$82K	$176K	$35K
Office expensesLn 13	$47K	$12K	$8K	$26K
OccupancyLn 16	$28K	$28K
Depreciation, depletion and amortizationLn 22	$311K	$311K
InsuranceLn 23	$68K	$68K		$450
Other expenses (24a–d)Ln 24	$1.0M	$1.0M	$11K
All other expensesLn 24e	$840K	$623K	$157K	$60K
Total functional expensesLn 25	$9.1M	$7.5M	$1.4M	$122K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$21.0M	$9.1M	$11.9M	$23.2M	990 PDF
FY2023	$6.3M	$6.6M	−$310K	$11.0M	990 PDF
FY2022	$3.1M	$3.9M	−$863K	$10.9M	990 PDF
FY2021	$4.0M	$3.7M	$376K	$13.0M	990 PDF
FY2020	$3.2M	$3.2M	−$2K	$11.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $21,013,620 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,542,071$19,179,520

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $582,780$725,475

I-11 Other revenuePrior year $184,221$1,108,625

I-12 Total revenuePrior year $6,309,072$21,013,620

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $4,172,082$6,412,137

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,446,577$2,685,207

I-18 Total expensesPrior year $6,618,659$9,097,344

I-19 Revenue less expensesPrior year −$309,587$11,916,276

Part VI · Governance 13 of 13 board members independent, 1 to look at

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $21,013,620 across 8 lines filed

VIII-1e Government grants$5,498,659

VIII-1f All other contributions, gifts and grants$13,680,861

VIII-1h Total contributions, gifts and grants$19,179,520

VIII-3 Investment incomeExcluded from tax $551,504$551,504

VIII-7 Net gain or loss on sales of assetsRelated to mission $173,971$173,971

VIII-8 Net income from fundraising eventsExcluded from tax $253,726$253,726

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $854,899$854,899

VIII-12 Total revenueRelated to mission $1,028,870 · Unrelated business $0 · Excluded from tax $805,230$21,013,620

Part IX · Statement of functional expenses $9,097,344 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $126,836 · Management $26,995$153,831

IX-7 Other salaries and wagesPrograms $4,353,215 · Management $926,511$5,279,726

IX-8 Pension plan contributionsPrograms $50,975 · Management $5,850$56,825

IX-9 Other employee benefitsPrograms $472,495 · Management −$51,262 · Fundraising $22$421,255

IX-10 Payroll taxesPrograms $378,780 · Management $121,720$500,500

IX-11c Accounting feesPrograms $12,400$12,400

IX-11f Investment management feesManagement $43,058$43,058

IX-11g Other fees for servicesPrograms $81,694 · Management $175,842 · Fundraising $35,443$292,979

IX-13 Office expensesPrograms $12,103 · Management $8,430 · Fundraising $26,211$46,744

IX-16 OccupancyPrograms $28,190$28,190

IX-22 Depreciation, depletion and amortizationPrograms $311,008$311,008

IX-23 InsurancePrograms $67,848 · Fundraising $450$68,298

IX-24 Other expenses (24a–d)Programs $1,031,248 · Management $10,814$1,042,062

IX-24e All other expensesPrograms $623,159 · Management $157,416 · Fundraising $59,893$840,468

IX-25 Total functional expensesPrograms $7,549,951 · Management $1,425,374 · Fundraising $122,019$9,097,344

Part X · Balance sheet $31,700,804 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $1,137,825$214,243

X-2 Savings and temporary cash investmentsStart of year $6,056,877$2,580,100

X-3 Pledges and grants receivableStart of year $1,953,229$7,715,875

X-8 Inventories for sale or useStart of year $230,000$230,000

X-9 Prepaid expenses and deferred chargesStart of year $73,870$81,676

X-10c Land, buildings and equipment, netStart of year $4,456,268$15,443,836

X-11 Publicly traded securitiesStart of year $3,427,584$3,575,491

X-15 Other assetsStart of year $1,736,381$1,859,583

X-16 Total assetsStart of year $19,072,034$31,700,804

X-17 Accounts payable and accrued expensesStart of year $472,449$3,680,631

X-19 Deferred revenueStart of year $7,296,761$4,592,778

X-26 Total liabilitiesStart of year $8,032,491$8,499,383

X-27 Net assets without donor restrictionsStart of year $9,072,966$21,275,637

X-28 Net assets with donor restrictionsStart of year $1,966,577$1,925,784

X-32 Total net assets or fund balancesStart of year $11,039,543$23,201,421

X-33 Total liabilities and net assetsStart of year $19,072,034$31,700,804

Part XI · Reconciliation of net assets $23,201,421 net assets at year end

XI-1 Total revenue$21,013,620

XI-2 Total expenses$9,097,344

XI-3 Revenue less expenses$11,916,276

XI-4 Net assets at start of year$11,039,543

XI-5 Net unrealized gains (losses) on investments$207,078

XI-6 Donated services and use of facilities$37,306

XI-8 Prior period adjustments$1,218

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$23,201,421

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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