St. Patrick CenterSt. Louis, MO

August 8, 2007

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

Agency OverviewDan Buck, CEO

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

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

August 8, 2007

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.

August 8, 2007

Business & Trades Center

August 8, 2007

Project BEGIN 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.

Business. Neighborhoods. Income. Growth. Income.

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

August 8, 2007

Leveraging Resources

August 8, 2007

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 2006 Figures