INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS (EIN 43-0652640)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201723109349300847
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T11:07:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | One North Brentwood | 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 | 2016-01-01 | 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 | Anna Crosslin | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3147739090 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Harris | PreparerPersonNm |
| PTIN | P01373439 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.219.218.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 10:54:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 034A342B1D24342BC1837AEE5D98E913948E5EB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA CROSSLIN | 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 | $7,985,172 | 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 HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 1218 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,697,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,942,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $872,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $931,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,573,980 | PYTotalRevenueAmt |
| CY Total Revenue | $7,874,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,173,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,899,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,389,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,769,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,125 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,511 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,939,061 | PYOtherExpensesAmt |
| CY Other Expenses | $1,858,869 | CYOtherExpensesAmt |
| PY Total Expenses | $6,525,993 | PYTotalExpensesAmt |
| CY Total Expenses | $7,532,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,808,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,202,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,831,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,729,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,976,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,472,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For almost 100 years, the International Institute of Metropolitan St. Louis has served as the St. Louis region's welcome center for New Americans. Its mission is to help immigrants and their families become productive Americans and champion ethnic diversity as a cultural and economic strength. Relocation to the Institute's new headquarters occurred in January 2015. Annually, more than 8,000 immigrants and refugees from 80 countries benefit from essential integrative services structured around three pillars: Immersion, Investment and Inclusion. Institute staff are recognized authorities about refugees and immigration. They serve on dozens of committees, task forces and boards locally and nationally. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,861,184 | ExpenseAmt |
| Grant | $1,897,733 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Case Management & Resettlement - SEE SCHEDULE OCase Management & Resettlement:Services in this program area are short-term, generally lasting up to six months after program registration. Refugee resettlement services include airport pick-up; provision of housing and furnishings on arrival, food, clothing, transportation, and interpretation for sponsored refugees. 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, offer 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, including enrollment into the federal Marketplace. Clients are assigned a case specialist of similar language and culture when available. In 2016, a total of 1,281 refugees were sponsored including 123 who were sponsored in Springfield MO through the International Institute of SW Missouri Branch Office. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892,503 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $906,065 | RevenueAmt |
| Desc | Community Engagement - SEE SCHEDULE OCommunity Engagement:The focus of Community Engagement is to 1) connect St. Louisans through welcoming experiences, 2) improve the cultural competency and communication skills of customers and the wider community, and 3) lead on issues, which impact refugees and immigration. Accordingly, we offer a whole host of integrative services, which are focused externally on immigrant and native-born members of the region. To help build a more inclusive community, the Institute produces Festival of Nations, our region's largest multicultural festival that annually connects more than 140,000 visitors from 100 regional zip codes 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. In 2016, we provided 297 presentations, tours and cross-cultural trainings by Senior Agency Staff. In all, 10,692 St. Louisans attended events including our quarterly Bagels & Coffee series, university presentations at Washington University and St. Louis University as well as at dozens of public school tours and experiential sessions. Additionally, staff leaders engaged in 77 regional, national and international media interviews to help St. Louisans and our world better understand issues surrounding Syrian refugees, terrorism, and to address anti-immigrant backlash which was prevalent, especially on the presidential campaign trail. We have expanded our informational and outreach efforts electronically as well to combat heightened anti-immigrant rhetoric, especially recent anti-refugee hostility focused on admission of Syrian refugees. Our website continues to include the most thorough cataloguing of information and data with regard to the Syrian refugee crisis, featuring data, a YouTube presentation by the Institute President, local statements of support and information to debunk myths. Our Business Solutions Center (IIBSC) continues to offer more than 3,000 fee-based interpreter appointments and translation for newcomers annually as well as other consulting and training services for businesses and non-profits operating in an increasingly diverse community and world. These services include several hundred hours of reduced rate interpretation and translation for other non-profit providers. Our staff and students interns posted 385 stories on Facebook, Twitter and social media sites. Unique visitors on the IISTL website rose to 64,674 for the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $676,948 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education & Citizenship - SEE SCHEDULE OEducation & Citizenship:Our programs help immigrants acquire the language and knowledge they need to meet challenges of their roles as members of their families, communities and workplaces. The high level of community need for these services is evidenced by the thousands of refugees and immigrants served annually with an average of more than 350 students in class on any given day. We provide a variety of educational programs specifically designed to meet the needs of immigrant and refugee adult learners, including Core English to Speakers of Other Languages (ESOL) classes and session-based Citizenship preparation classes, each type with levels ranging from Literacy to Advanced and held weekday mornings, afternoons and evenings. We also offer Basic Computer classes on weekday afternoons. In the 2016 year, a total of 1,216 attended ESOL classes, 319 prepared for US Citizenship with 109 passing the citizenship test, and 79 attended computer instruction. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,414,836 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $25,604 | RevenueAmt |
| Desc | The ECONOMIC DEVELOPMENT PROGRAM of the International Institute focuses on 1) small business development /expansion including training and microlending, 2) asset-building for newcomer families and 3) annual income tax preparation assistance.Small business development/expansion is a major program thrust. With federal funds from the Office of Refugee Resettlement (ORR), we provide loans up to $10,000 as well as technical assistance, e.g., market analysis, business planning, credit counseling, classroom and one-on-one training to help refugee entrepreneurs start, strengthen and expand their small businesses. We also offer loans from $500 to $35,000 for equipment and inventory purchases, renovation, and working capital for both refugees and immigrants. We integrate a variety of business development and financial literacy training options into these program offerings.The International Institute Community Development Corporation (IICDC) was incorporated in 2006 to expand our micro-lending services to the larger but still needy immigrant community. The IICDC and the International Institute (II) are separately organized entities, each with 501(c)(3) status. At the same time, the IICDC is organized as a supporting organization of the Institute. The IICDC received CDFI (Community Development Financial Institution) status from the US Department of the Treasury in 2008 and in 2013 successfully completed the CDFI re-certification process; accordingly, the IICDC Board of Directors includes members who represent the target lending markets and financial institutions. With four banking partners (PNC, Busey, Midwest BankCentre and Carrollton), we have a $700,000 pooled loan fund for lending over and above the ORR funding pool for refugees. In 2016, the program staff processed more than 100 micro-loans of which 50 were new. EMPLOYMENT & TRAINING: For newly arrived refugees, our services include orientation to the American workplace, job readiness preparation, assessment, case management, placement, and follow up. Newly arrived refugee candidates work in numerous local sectors. A majority of our placements are concentrated in construction, health care, hospitality and tourism, manufacturing & assembly, and transportation. Accordingly, special skills classes in hotel housekeeping, alterations and industrial sewing are offered to those with little or no previous work experience. In 2016, we made 594 job placements.Programs within the SOCIAL WORK & HEALTH Department provide intensive services to a variety of vulnerable populations. Services can include: psycho social/educational groups; case management; screening and assessment; relationship training, outreach and education; information and referrals; life skills training; health literacy; financial literacy; application preparation, capacity building and individual therapy. We provide such services in native language and/or with an interpreter when possible. For longer term services, clients may be referred to other community resources if they exist.Finally, IMMIGRATION APPLICATION PREPARATION services enabled refugee clients to obtain support for family reunification, Permanent Residence applications and U.S. Citizenship applications. If refugee entry visas are not successfully converted to Permanent Resident visas in a timely manner, foreign-born newcomers will fall out of status, jeopardizing their ability to remain in the US and eventually leading to deportation in some cases. And studies show that immigrants who achieve U.S. Citizenship earn a higher salary over their lifetime than those who do not apply. Yet the paperwork for both these applications is lengthy and easily misinterpreted without professional and affordable application support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,414,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,845,471 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 271 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | ANNA CROSSLIN | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RICHARD TAO | |||||||
| Former DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HEGER | |||||||
| Immediate Past CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP KLEVORN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMIT SHAH | |||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY ANGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BERGER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GALEN BINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN CERNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM CHARRINGTON | |||||||
| Former DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ARINDAM KAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANH PHAM-NGUYEN | |||||||
| Vice Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 |
| WENDY RICHARDSON | |||||||
| Former DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SEUC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY TSAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WHITFORD | |||||||
| Former DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ZAMBRANA | |||||||
| Former DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPANKAR BANDYOPADHYAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ERIN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC FAIRMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI LEHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCEL NADDAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY REEVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SCHWESIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE THARENOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Allen | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Samira Boudiab | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arvan Chan | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA CROSSLIN | |||||||
| PRESIDENT/CEO | 40.00 | $154,125 | $0 | $25,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $290,391 | FederatedCampaignsAmt |
| Government Grants | $5,940,567 | GovernmentGrantsAmt |
| All Other Contributions | $711,492 | AllOtherContributionsAmt |
| Noncash Contributions | $130,428 | NoncashContributionsAmt |
| Total Contributions | $6,942,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSLATING & INTERP. | 611710 | $617,418 | $617,418 |
| FESTIVAL OF NATIONS | 611710 | $277,986 | $277,986 |
| OTHER PROGRAM FEES | 611710 | $25,604 | $25,604 |
| SPEAKERS' FEES | 611710 | $10,661 | $10,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $931,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471 | TotalRevenueColumnAmt |
| Exclusion | $2,471 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,299 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,717 | TotalRevenueColumnAmt |
| Exclusion | -$1,717 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,874,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $931,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,733 | TotalAmt |
| Program Services | $1,897,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,441 | TotalAmt |
| Program Services | $26,916 | ProgramServicesAmt |
| Management And General | $96,665 | ManagementAndGeneralAmt |
| Fundraising | $55,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808,552 | TotalAmt |
| Program Services | $2,512,723 | ProgramServicesAmt |
| Management And General | $283,610 | ManagementAndGeneralAmt |
| Fundraising | $12,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,442 | TotalAmt |
| Program Services | $81,985 | ProgramServicesAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,697 | TotalAmt |
| Program Services | $399,071 | ProgramServicesAmt |
| Management And General | $51,599 | ManagementAndGeneralAmt |
| Fundraising | $4,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,779 | TotalAmt |
| Program Services | $205,499 | ProgramServicesAmt |
| Management And General | $28,812 | ManagementAndGeneralAmt |
| Fundraising | $3,468 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,150 | TotalAmt |
| Program Services | $49,050 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511 | TotalAmt |
| Fundraising | $4,511 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,697 | TotalAmt |
| Program Services | $751,360 | ProgramServicesAmt |
| Management And General | -$11,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,688 | TotalAmt |
| Program Services | $44,024 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
| Fundraising | $3,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,958 | TotalAmt |
| Program Services | $165,025 | ProgramServicesAmt |
| Management And General | $16,507 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,533 | TotalAmt |
| Program Services | $51,667 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,611 | TotalAmt |
| Program Services | $134,204 | ProgramServicesAmt |
| Management And General | $23,957 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,858 | TotalAmt |
| Program Services | $88,746 | ProgramServicesAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,322 | TotalAmt |
| Program Services | $68,815 | ProgramServicesAmt |
| Management And General | $14,507 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,781 | TotalAmt |
| Program Services | $104,398 | ProgramServicesAmt |
| Management And General | $21,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,556 | TotalAmt |
| Program Services | $55,645 | ProgramServicesAmt |
| Management And General | $11,427 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINT. | $127,628 | $117,997 | $9,631 | |
| REPAIRS & MAINTENANCE | $89,969 | $74,180 | $15,789 | |
| DUES & SUBSCRIPTIONS | $17,118 | $14,933 | $1,810 | $375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,532,524 | TotalAmt |
| Program Services | $6,845,471 | ProgramServicesAmt |
| Management And General | $598,669 | ManagementAndGeneralAmt |
| Fundraising | $88,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,184 | BOYAmt |
| EOY | $665,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,698 | BOYAmt |
| EOY | $996,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,267 | BOYAmt |
| EOY | $1,484,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,001 | BOYAmt |
| EOY | $222,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,227 | BOYAmt |
| EOY | $42,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,527,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,755 | BOYAmt |
| EOY | $4,791,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,808,132 | BOYAmt |
| EOY | $8,202,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,612 | BOYAmt |
| EOY | $303,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,388 | BOYAmt |
| EOY | $280,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,669 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,317 | BOYAmt |
| EOY | $2,145,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,986 | BOYAmt |
| EOY | $2,729,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,369 | BOYAmt |
| EOY | $4,716,043 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,777 | BOYAmt |
| EOY | $756,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,976,146 | BOYAmt |
| EOY | $5,472,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,808,132 | BOYAmt |
| EOY | $8,202,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $342,349 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $228,349 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$73,851 | 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 | $4,464,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,331,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,697,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,942,450 | CurrentTaxYearAmt |
| Total | $27,551,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,331,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,697,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,942,450 | CurrentTaxYearAmt |
| Total | $27,551,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $124,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,426,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471 | CurrentTaxYearAmt |
| Total | $27,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,578,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,887,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 | $3,568,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,018 | DepreciationAmt |
| Book Value | $3,331,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,699 | DepreciationAmt |
| Book Value | $60,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,150,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,791,536 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) ARE ESTABLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) UNDER THE REFUGEE AND ENTRANT ASSISTANCE PROGRAM. PARTICIPANTS DEPOSIT FUNDS INTO IDA SAVINGS ACCOUNTS. THESE FUNDS ARE THEN MATCHED DOLLAR-FOR-DOLLAR BY THE HHS UP TO A MAXIMUM AMOUNT OF $4,000 PER PARTICIPANT. DISBURSEMENTS FROM IDAS ARE MADE BY THE IICDC AS REQUESTED BY THE PARTICIPANT. |
| SCHEDULE D, PART VI, LINE 1E | OTHER ASSETS OF $1,150,000 REPRESENTS THE NET BOOK VALUE OF REAL ESTATE THAT IS HELD FOR SALE. |
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 | 1281 | RecipientCnt |
| Cash Grant | $1,897,733 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA CROSSLIN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $154,125 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,247 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,069 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,441 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | $20,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | NON-CASH CONTRIBUTIONS ARE RECORDED BY THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Significant changes were made in the Case Management & Resettlement category to accommodate a 40% increase in the number of refugees sponsored in 2016. As a result, social work and health functions, categorized in the formerly titled Client Services/Cultural Transition function category, were combined with Mental Health in a renamed Social Work & Health category. |
| 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 XI, line 9: | Impairment Loss -73,851. |
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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $111,366 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments