INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS (EIN 43-0652640)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349304721
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:42:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF METROPOLITAN | BusinessNameLine1Txt |
| Business Name Line2 | ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3147739090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARREY OBENSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3147739090 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARREY OBENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL ST | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,408,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.IISTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS BUILDS A MORE CONNECTED AND PRODUCTIVE SOCIETY FOR IMMIGRANTS, THEIR FAMILIES, AND THE WIDER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 930 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,880,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,111,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $800 | CYOtherRevenueAmt |
| PY Total Revenue | $17,276,997 | PYTotalRevenueAmt |
| CY Total Revenue | $24,408,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,701,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,400,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,626,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,150,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,080,719 | PYOtherExpensesAmt |
| CY Other Expenses | $11,253,402 | CYOtherExpensesAmt |
| PY Total Expenses | $17,408,666 | PYTotalExpensesAmt |
| CY Total Expenses | $26,805,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,396,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,485,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,076,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,670,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,592,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,814,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,484,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.FOR MORE THAN 100 YEARS, THE INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HAS SERVED AS THE ST. LOUIS REGION'S HUB FOR IMMIGRANT SERVICES AND COMMUNITY ENGAGEMENT. ITS MISSION IS TO CREATE OPPORTUNITIES FOR IMMIGRANTS AND REFUGEES TO THRIVE IN ORDER TO CREATE A MORE WELCOMING, PROSPEROUS, AND HEALTHY REGION FOR ALL. ANNUALLY, MORE THAN 3,500 IMMIGRANTS AND REFUGEES FROM MORE THAN 80 COUNTRIES BENEFIT FROM ESSENTIAL INTEGRATIVE SERVICES FOCUSED ON CONNECTING NEW ARRIVALS WITH FIRST-TOUCH SERVICES AND RESOURCES, ENGAGING FOREIGN-BORN WITH THE WIDER COMMUNITY, AND BUILDING A MORE INCLUSIVE COMMUNITY. INSTITUTE STAFF ARE RECOGNIZED AUTHORITIES ABOUT REFUGEES AND IMMIGRANT INTEGRATION SERVICES. THEY SERVE ON DOZENS OF COMMITTEES, TASK FORCES AND BOARDS LOCALLY AND NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,970,145 | ExpenseAmt |
| Grant | $8,400,933 | GrantAmt |
| Desc | CASE MANAGEMENT & RESETTLEMENT - SEE SCHEDULE OCASE MANAGEMENT & RESETTLEMENT:REFUGEE RESETTLEMENT OCCURS OVER THE FIRST 90 AFTER A REFUGEE ARRIVES TO ST. LOUIS. REFUGEE RESETTLEMENT SERVICES INCLUDE AIRPORT PICK-UP; PROVISION OF HOUSING AND FURNISHINGS ON ARRIVAL, FOOD, CLOTHING, AND TRANSPORTATION. IN ADDITION TO THESE BASIC NEEDS, WE PROVIDE CASE MANAGEMENT, CULTURAL ORIENTATION, LINKAGES FOR INITIAL HEALTH SCREENINGS, BENEFITS ENROLLMENT, SCHOOL ENROLLMENT, CRISIS INTERVENTION, AND VARIOUS COMMUNITY REFERRALS. STAFF MEMBERS MEET REFUGEES AT THE AIRPORT, DELIVER THEM TO HOUSING RENTED FOR THEM, PROVIDE INITIAL HOME ORIENTATION, AND HELP THEM BEGIN THE PROCESS OF BUILDING A NEW LIFE IN ST. LOUIS. DEPENDING ON THE NEEDS OF EACH REFUGEE FAMILY, SERVICES CAN INCLUDE REFERRALS TO REGISTRATION FOR ENGLISH CLASSES FOR ADULTS AND PUBLIC SCHOOL FOR CHILDREN, EMPLOYMENT SERVICES, AND STATE AND FEDERAL BENEFITS APPLICATIONS. CLIENTS ARE ASSIGNED A CASE SPECIALIST OF SIMILAR LANGUAGE AND CULTURE WHEN AVAILABLE. IN 2023, A TOTAL OF 699 REFUGEES WERE SERVED, INCLUDING 226 AFGHANS, 190 CONGOLESE, AND 82 SYRIAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,899,480 | ExpenseAmt |
| Revenue | $245,262 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT - SEE SCHEDULE OCOMMUNITY ENGAGEMENT:COMMUNITY ENGAGEMENT FOCUSES ON CREATING A MORE WELCOMING THROUGH; 1) CONNECTING ST. LOUISANS, THE EXPERIENCE OF NEW ARRIVALS, 2) IMPROVING THE CULTURAL COMPETENCY OF CUSTOMERS AND THE WIDER COMMUNITY, 3) LEAD ON ISSUES, WHICH IMPACT REFUGEES AND IMMIGRATION. ACCORDINGLY, WE OFFER HOLISTIC SERVICES, WHICH ARE FOCUSED ON SUPPORTING IMMIGRANTS AND EDUCATING NATIVE-BORN MEMBERS OF THE REGION. TO HELP BUILD A MORE INCLUSIVE COMMUNITY, THE INSTITUTE PRODUCES THE FESTIVAL OF NATIONS, OUR REGION'S LARGEST MULTICULTURAL FESTIVAL THAT ANNUALLY CONNECTS MORE THAN 150,000 VISITORS FROM ACROSS THE REGION WITH THE CULTURAL TRADITIONS OF NEWCOMERS AND LONG-TIMERS. THE FESTIVAL FOCUSES ON COMMON CULTURAL ATTRACTIONS, FOOD, MUSIC, AND DANCE AND IS, THEREFORE, A HIGHLY ENTERTAINING OPPORTUNITY FOR ST. LOUISANS TO LEARN ABOUT AND BUILD GREATER APPRECIATION FOR OUR COMMUNITY'S GROWING DIVERSITY. THE FESTIVAL IS ALSO A VALUABLE VENUE FOR OTHER LOCAL NON-PROFITS TO CONNECT WITH THESE NEWCOMERS, WHO ARE DIFFICULT TO REACH THROUGH TRADITIONAL MEDIA. AS PART OF OUR COMMUNITY ENGAGEMENT ACTIVITIES, WE OFFER TOURS TO GROUPS AND VOLUNTEER OPPORTUNITIES THAT HELPS CONNECT THE WIDER COMMUNITY TO OUR WORK.IN 2023 WE HOSTED AN ANNUAL FUNDRAISING GALA, UBUNTU, WITH OVER 250 ATTENDEES WITH A GOAL TO RAISE FUNDS AND ENGAGE THE AUDIENCE WITH THE LONG-TERM VISION OF THE ORGANIZATION. THIS EVENT RAISED OVER $75,000. WE ALSO ORGANIZED 12 COMMUNITY MONTHLY UPDATES AIMED AT PROVIDING COMMUNITY STAKEHOLDERS WITH AN UNDERSTANDING OF OUR WORK AND OFFERING THEM THE OPPORTUNITY TO GET INVOLVED.WE ALSO MAINTAINED A STRONG SOCIAL MEDIA PRESENCE, INSPIRING THE COMMUNITY TO SUPPORT OUR WORK. ALL THROUGH THE YEAR, SEVERAL MEDIA STORIES REPORTED ON THE ACTIVITIES OF THE INTERNATIONAL INSTITUTE ESPECIALLY RELATED TO UKRAINIAN ARRIVALS, THE AFGHAN COMMUNITY SUPPORT PROGRAM, AND THE LAUNCH OF THE ANNA E. CROSSLIN CENTER FOR MULTICULTURAL EXCELLENCE. WE ALSO PROVIDED SIGNIFICANT LANGUAGE SERVICES TO SUPPORT SERVICE DELIVERY TO OUR CLIENTS BUT ALSO TO A WIDE RANGE OF CUSTOMERS ACROSS THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,238,003 | ExpenseAmt |
| Desc | EDUCATION & CITIZENSHIP - SEE SCHEDULE OEDUCATION & CITIZENSHIP:WE PROVIDE A VARIETY OF EDUCATIONAL PROGRAMS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF IMMIGRANT AND REFUGEE ADULT LEARNERS, INCLUDING ENGLISH TO SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES AND SESSION-BASED CITIZENSHIP PREPARATION CLASSES, EACH TYPE WITH LEVELS RANGING FROM LITERACY TO INTERMEDIATE AND HELD WEEKDAY MORNINGS, AFTERNOONS AND EVENINGS. MOST ESOL AND CITIZENSHIP CLASSES HAVE BOTH IN-PERSON AND REMOTE OPTIONS. FURTHERMORE, WE OFFER COMPUTER CLASSES RANGING FROM BASIC TO INTERMEDIATE LEVELS, DRIVING CLASS AND A BRIDGE TO COLLEGE COURSE. ADDITIONALLY, OUR TEEN PROGRAMS PROVIDE TUTORING AND MENTORING SERVICES TO IMMIGRANT AND REFUGEE YOUTH AGES 14 TO 24 THROUGHOUT THE YEAR. THE RESULTING NUMBERS FOR 2023 EVIDENCED AN OVERALL TOTAL OF 1,086 WITH 732 SERVED IN ESOL CLASSES, 113 IN COMPUTER CLASSES, 126 IN DRIVING CLASSES AND 30 IN BRIDGE TO COLLEGE CLASSES WHILE 121 PREPARED FOR US CITIZENSHIP WITH 66 PASSING THE CITIZENSHIP TEST; TEEN PROGRAMS SERVED 154 YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,034,142 | SOCIAL WORK & HEALTH SERVICES: SOCIAL WORK STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY-CENTERED SERVICES WITH AN EMPHASIS ON POST-TRAUMATIC STRESS; GRIEF, DEPRESSION AND OTHER RESPONSES TO MIGRATION-RELATED TRAUMA. POPULATIONS SERVED INCLUDE INDIVIDUALS EXPERIENCING CHALLENGES WITH SUCH ISSUES AS AGING, MENTAL HEALTH, CRIME (I.E. DOMESTIC VIOLENCE), DISABILITIES (I.E. PHYSICAL DEVELOPMENT), FAMILY CONFLICT, AND TRAFFICKING VICTIMS. IISTL IS A FOUNDING MEMBER OF THE CARE ACCESS FOR NEW AMERICANS (CANA) MENTAL HEALTH REFERRAL SYSTEM FOR FOREIGN-BORN INDIVIDUALS WITH THE ST. LOUIS MENTAL HEALTH BOARD (MHB). ANTI-TRAFFICKING STAFF MANAGE AND SUPPORT THE EASTERN MISSOURI/SOUTHERN ILLINOIS RESCUE AND RESTORE CONSORTIUM. THE CONSORTIUM IS A COLLABORATIVE OF FOUR NETWORKS, WHICH CONDUCT OUTREACH AND EDUCATION TO IDENTIFY TRAFFICKING VICTIMS. |
| $13,939,232 | MO-ORA:MISSOURI OFFICE OF REFUGEE ADMINISTRATION IS AN OFFICE WITHIN THE INTERNATIONAL INSTITUTE OF ST. LOUIS AND SERVES AS THE DEFACTO STATE REFUGEE OFFICE. THE OFFICE ADMINISTERS FEDERAL FUNDS FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR) AND DISTRIBUTES THEM STATEWIDE TO LOCAL SERVICE PROVIDERS IN A VARIETY OF PROGRAMS. IN 2023, MO-ORA FUNDED PROGRAMS TO 7 REFUGEE RESETTLEMENT AGENCIES, 8 NON-RESETTLEMENT AGENCIES PROVIDING SERVICES TO AFGHAN PAROLEES AND APPROXIMATELY 28 SCHOOL DISTRICTS AROUND THE STATE. IN ADDITION TO PROVIDING FUNDING, MO-ORA ALSO MONITORS THOSE AGENCIES FOR COMPLIANCE WITH FEDERAL REGULATIONS AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE. MO-ORA HAS STAFF IN ST. LOUIS, KANSAS CITY AND NEAR JEFFERSON CITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,973,374 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,081,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 439 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARREY OBENSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147739090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER SCHWESIG | ||||||||
| CHAIR (AS OF 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE THARENOS | ||||||||
| CHAIR (THRU 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MAYADAS-LAWRENCE | ||||||||
| VICE CHAIR (AS OF 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC HANSEN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CULLEN ANDREWS | ||||||||
| SECRETARY (AS OF 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ALLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BADLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NERGIS CAVITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN FIELDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARYN FOWLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAGEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVAD KHAZAELI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| RUTH KIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINA LEIST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMIR MEHTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADNAN OMERAGIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES GEYER PESTELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LILY REN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN SCHUKAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAISA STUCKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA SWATOSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORIE WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARREY OBENSON | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $212,796 | $0 | $0 | 1.00 | ||
| BENJAMIN WASHINGTON | ||||||||
| CFO | 40.00 | Yes (X) | $172,705 | $0 | $0 | 1.00 | ||
| PAUL COSTIGAN | ||||||||
| SVP & MO REFUGEE STATE COORDINATOR | 40.00 | $115,982 | $0 | $21,375 | Yes (X) | |||
| BLAKE HAMILTON | ||||||||
| SVP TALENT DEVELOPMENT & ADVOCACY | 40.00 | $113,681 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $615,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $261,960 | FederatedCampaignsAmt |
| Fundraising | $172,000 | FundraisingAmt |
| Government Grants | $21,710,730 | GovernmentGrantsAmt |
| All Other Contributions | $1,966,867 | AllOtherContributionsAmt |
| Noncash Contributions | $34,925 | NoncashContributionsAmt |
| Total Contributions | $24,111,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSLATING & INTERPRETING | 611710 | $93,704 | $93,704 |
| FESTIVAL OF NATIONS | 611710 | $79,994 | $79,994 |
| OTHER PROGRAM FEES | 611710 | $69,099 | $69,099 |
| SPEAKER FEES | 611710 | $2,465 | $2,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,340 | TotalRevenueColumnAmt |
| Exclusion | $51,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,408,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400,933 | TotalAmt |
| Program Services | $8,400,933 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,501 | TotalAmt |
| Management And General | $342,942 | ManagementAndGeneralAmt |
| Fundraising | $42,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469,192 | TotalAmt |
| Program Services | $4,846,617 | ProgramServicesAmt |
| Management And General | $494,597 | ManagementAndGeneralAmt |
| Fundraising | $127,978 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,245 | TotalAmt |
| Program Services | $136,420 | ProgramServicesAmt |
| Management And General | $23,099 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,467 | TotalAmt |
| Program Services | $605,693 | ProgramServicesAmt |
| Management And General | $103,384 | ManagementAndGeneralAmt |
| Fundraising | $21,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,470 | TotalAmt |
| Program Services | $330,789 | ProgramServicesAmt |
| Management And General | $58,674 | ManagementAndGeneralAmt |
| Fundraising | $12,007 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,966 | TotalAmt |
| Fundraising | $41,966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,047 | TotalAmt |
| Program Services | $41,338 | ProgramServicesAmt |
| Management And General | $31,709 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,372,197 | TotalAmt |
| Program Services | $9,332,856 | ProgramServicesAmt |
| Management And General | $39,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,078 | TotalAmt |
| Program Services | $76,282 | ProgramServicesAmt |
| Management And General | $9,175 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,079 | TotalAmt |
| Program Services | $181,668 | ProgramServicesAmt |
| Management And General | $27,848 | ManagementAndGeneralAmt |
| Fundraising | $49,563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,216 | TotalAmt |
| Program Services | $450,395 | ProgramServicesAmt |
| Management And General | $57,600 | ManagementAndGeneralAmt |
| Fundraising | $9,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,003 | TotalAmt |
| Program Services | $142,842 | ProgramServicesAmt |
| Management And General | $32,376 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,346 | TotalAmt |
| Management And General | $6,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,658 | TotalAmt |
| Program Services | $135,020 | ProgramServicesAmt |
| Management And General | $29,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,261 | TotalAmt |
| Program Services | $55,153 | ProgramServicesAmt |
| Management And General | $10,623 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINT. | $228,151 | $132,800 | $93,363 | $1,988 |
| REPAIRS & MAINTENANCE | $211,870 | $174,972 | $35,496 | $1,402 |
| DUES & SUBSCRIPTIONS | $46,530 | $37,224 | $7,445 | $1,861 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,805,210 | TotalAmt |
| Program Services | $25,081,002 | ProgramServicesAmt |
| Management And General | $1,403,656 | ManagementAndGeneralAmt |
| Fundraising | $320,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,778 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,028 | BOYAmt |
| EOY | $4,089,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,218 | BOYAmt |
| EOY | $259,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,872 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,835,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,723,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,097 | BOYAmt |
| EOY | $3,112,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,703 | BOYAmt |
| EOY | $1,365,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,485,696 | BOYAmt |
| EOY | $9,076,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,297 | BOYAmt |
| EOY | $1,305,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,867 | BOYAmt |
| EOY | $717,795 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,937 | BOYAmt |
| EOY | $446,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,869 | BOYAmt |
| EOY | $122,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,970 | BOYAmt |
| EOY | $2,592,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,840 | BOYAmt |
| EOY | $4,645,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,886 | BOYAmt |
| EOY | $1,838,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,814,726 | BOYAmt |
| EOY | $6,484,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,485,696 | BOYAmt |
| EOY | $9,076,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,396,251 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,065,809 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,803,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,090,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,212,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,880,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,111,557 | CurrentTaxYearAmt |
| Total | $65,097,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,803,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,090,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,212,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,880,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,111,557 | CurrentTaxYearAmt |
| Total | $65,097,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $668,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,429,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,340 | CurrentTaxYearAmt |
| Total | $99,447 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $1,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,198,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,849,514 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,284 | OtherCostOrOtherBasisAmt |
| Book Value | $249,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,576,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118,516 | DepreciationAmt |
| Book Value | $2,457,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,578 | DepreciationAmt |
| Book Value | $405,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,112,250 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $1,065,809 |
| ENDOWMENT | $42,836 |
| OTHER ASSETS | $125,560 |
| RIGHT OF USE ASSET - FINANCING | $66,134 |
| RIGHT OF USE ASSET - OPERATING | $64,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,365,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $63,858 |
| LEASE LIABILITY - FINANCING | $58,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,248 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) ARE ESTABLISHED THROUGH A PROGRAM RUN BY THE UNITED WAY OF GREATER ST. LOUIS. PARTICIPANTS DEPOSIT FUNDS INTO IDA SAVINGS ACCOUNTS. THESE FUNDS ARE THEN MATCHED DOLLAR-FOR-DOLLAR BY THE UNITED WAY UP TO A MAXIMUM AMOUNT OF $4,000 PER PARTICIPANT. DISBURSEMENTS FROM IDAS ARE MADE BY THE IICDC AS REQUESTED BY THE PARTICIPANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF NATIONS | Event1Nm |
| Gross Receipts Event1 | $172,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $172,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,000 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 2119 | RecipientCnt |
| Cash Grant | $8,400,933 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO INDIVIDUALS IS PROVIDED TO ONGOING CLIENTS OF THE INSTITUTE. STAFF HAS ONGOING CONTACT WITH RECIPIENTS. WHERE PRACTICAL, ASSISTANCE IS PROVIDED IN KIND. GRANT TO A RELATED ORGANIZATION IS MONITORED BY THE STAFF OF THE INSTITUTE INCLUDING THE ACCOUNTING FUNCTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARREY OBENSON | ||||||||||||||
| PRESIDENT/CEO | $212,796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,796 | $0 | $0 | $0 |
| BENJAMIN WASHINGTON | ||||||||||||||
| CFO | $167,605 | $0 | $5,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,705 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A COPY OF FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRESIDENT REVIEWS THESE STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO EXIST, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS APPROVED BY THE BOARD BASED ON A RECOMMENDATION BY THE PERSONNEL AND EXECUTIVE COMMITTEES, INDEPENDENT OF THE PRESIDENT, BASED UPON ACCOMPLISHMENTS AND PROPOSED GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE DOCUMENTS DESCRIBED IN QUESTION 19 ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING - PROGRAMS: PROGRAM SERVICE EXPENSES 599,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,021. LEGISLATIVE CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. SUBCONTRACTORS - CULTURAL TRANSITION: PROGRAM SERVICE EXPENSES 7,309,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,309,787. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,334,547. MANAGEMENT AND GENERAL EXPENSES 39,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373,888. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 59,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,501. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ARSENAL STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161765276 | EIN |
| Primary Activities | ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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