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St. Patrick Center St. Louis, MO

August 8, 2007. St. Patrick Center St. Louis, MO.

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St. Patrick Center St. Louis, MO

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  1. August 8, 2007 St. Patrick Center St. Louis, MO Our Mission – St. Patrick Center provides opportunities for self-sufficiency and dignity to persons who are homeless or at risk of becoming homeless. Individuals achieve permanent, positive changes in their lives through affordable housing, sound mental health, employment and financial stability. mental health :: employment :: housing

  2. August 8, 2007 Agency Overview Dan Buck, CEO

  3. August 8, 2007 • Communications Center • Agency Videos – Powerful tool! • Events to Build Awareness! * Sports Trivia Championship * Pot O’ Gold Drive * Homers for the Homeless * Sack Homelessness * Irish Open

  4. August 8, 2007 • Mission History – Consistent Vision. * Dignity & Self-Sufficiency * Ending Homelessness; Not Managing It * Empowerment vs. Entitlement • Progressive, New Initiatives * Prisoner Re-Entry – Project REACH * Disaster Recovery Team – Katrina/Local * Rosati House – 26 units/ACT Support * Business & Trades Center – 4th floor

  5. August 8, 2007 Business & Trades Center Secured: • $5 Million Capital Project (Includes 4th & 5th Floors) • $3.5m Capital EDA Investment by Dept. of Commerce • $850,000 in Leveraged Property Value • $200,000 in EDI Funds (Senator Jim Talent) • $450,000 from Catholic Charities Grant Still Needs to be Secured: • Operational Support of $500k to $600k per year.

  6. August 8, 2007 Business & Trades Center

  7. August 8, 2007 Project BEGIN Business. Income. Growth. Income. Neighborhoods. Project BEGIN Mission Statement: To establish an environment that creates opportunities for career growth and meaningful employment for low or no income residents of our region. To address the growing business needs of downtown St. Louis and to be a catalyst for entrepreneurial spirit that breeds economic development . It is our goal to give clients a comprehensive, career path with the necessary support services to ensure success and self-sufficiency.

  8. August 8, 2007 Public & Private Partnerships: • U.S. Department of Labor • U.S. Department of Housing and Urban Development • U.S. Department of Commerce • U.S. Department of HHS – SAMSHA • Missouri Department of Mental Health • Missouri Housing Development Commission • St. Louis City Affordable Housing Trust Fund • St. Louis Mental Health Board • 196 Corporations and Companies • 36 Private Foundations • 7,000 local Donors and Volunteers

  9. August 8, 2007 Leveraging Resources Revenue: $10.7 million Contributions & Fundraising: 30% Government Funding: 34% Grant Funding: 18% Contributed Goods & Services: 13% Other: 5%Expenses: $10.3 million Program Services: 86% Administration & Fundraising: 14% St. Patrick Center Sources of Revenue -Fiscal Year 2006Figures

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