MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION (EIN 23-7167066)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-07
IRS object ID
202543119349304419
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-07T15:01:24-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262079520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lori L Strawbridge CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13850 Botanical AveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237167066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Missouri Coalition for the Environment FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone3147270600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 Kingsland AveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJared M OpsalPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3147270600PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori L Strawbridge CPAPreparerPersonNm
PTINP00631301PTIN
Phone3149638340PhoneNum
Preparation2025-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Missouri Coalition for the EnvironmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJared M OpsalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 Kingsland AveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$987,132GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://moenvironment.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo educate, organize, and advocate in defense of Missouris people and their environment.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,038,515PYContributionsGrantsAmt
CY Contributions Grants$642,280CYContributionsGrantsAmt
PY Program Service Revenue$280,820PYProgramServiceRevenueAmt
CY Program Service Revenue$341,478CYProgramServiceRevenueAmt
PY Investment Income$470PYInvestmentIncomeAmt
CY Investment Income-$4,312CYInvestmentIncomeAmt
PY Other Revenue$3,139PYOtherRevenueAmt
CY Other Revenue$1,651CYOtherRevenueAmt
PY Total Revenue$1,322,944PYTotalRevenueAmt
CY Total Revenue$981,097CYTotalRevenueAmt
PY Grants And Similar Paid$179,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$193,565CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$664,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$509,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,767PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,345CYTotalFundraisingExpenseAmt
PY Other Expenses$504,169PYOtherExpensesAmt
CY Other Expenses$529,618CYOtherExpensesAmt
PY Total Expenses$1,367,332PYTotalExpensesAmt
CY Total Expenses$1,232,708CYTotalExpensesAmt
PY Revenues Less Expenses-$44,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$251,611CYRevenuesLessExpensesAmt
Total Assets BOY$1,080,456TotalAssetsBOYAmt
Total Assets EOY$935,130TotalAssetsEOYAmt
Total Liabilities BOY$44,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,036,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$898,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo educate, organize, and advocate in defense of Missouris people and their environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,307ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGeneral Programs: educating and organizing communities throughout the state of Missouri about environmental health issues in their area and how to address them.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$482,987ExpenseAmt
Grant$146,285GrantAmt
Revenue$55,876RevenueAmt
DescCommunity Outreach: engaging with individuals, community organizations, and businesses to inform them of environmental harms threatening their communities and health, connect them with like like minded people, and work alongside them for potential solutions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$516,894ExpenseAmt
Grant$47,280GrantAmt
Revenue$285,602RevenueAmt
DescPolicy: researching and developing rules, regulations, and legislation that impact the environment and human health and disseminating that information to the Community Outreach department and others for distribution to community members, organizations, and businesses.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,150ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMember Services: engaging with current and potential members of the coalition throughout the state about environmental issues affecting them and how they can take action to address them.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,150TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,110,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lori L Strawbridge CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149638340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18780 Big Bend Blvd Ste FAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jared Opsel
Executive Director40.00Yes (X)$92,485$0$0
Deidre Griffith
Board President5.00$0$0$0Yes (X)
Debbie Njai
Board Vice President5.00$0$0$0Yes (X)
Nygel Williams
Board Treasurer5.00$0$0$0Yes (X)
Caryn Haddix
Board Secretary5.00$0$0$0Yes (X)
Laura Brugger
Director2.00$0$0$0Yes (X)
Dan Chiles
Director2.00$0$0$0Yes (X)
Harold Draper
Director2.00$0$0$0Yes (X)
Jordey Jones
Director2.00$0$0$0Yes (X)
Steve Mahfood
Director2.00$0$0$0Yes (X)
Bryan Meyers
Director2.00$0$0$0Yes (X)
Jonathan O'Dell
Director2.00$0$0$0Yes (X)
Ojetunde Ojewola
Director2.00$0$0$0Yes (X)
Roger Still
Director2.00$0$0$0Yes (X)
Gwendolyn Verhoff
Director2.00$0$0$0Yes (X)
Eric Wilkinson
Director2.00$0$0$0Yes (X)
Rick Yoder
Director2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,295MembershipDuesAmt
Fundraising$1,940FundraisingAmt
Government Grants$3,250GovernmentGrantsAmt
All Other Contributions$632,795AllOtherContributionsAmt
Total Contributions$642,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business541900BusinessCd
Total Revenue Column$341,478TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$341,478TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,723TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,723ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,035OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,035OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,035TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,940ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCC Rewards/Gift CardsDesc
Business900099BusinessCd
Total Revenue Column$1,651TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,651ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$981,097TotalRevenueColumnAmt
Related Or Exempt Func Income$335,443RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,565TotalAmt
Program Services$192,565ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,838TotalAmt
Program Services$82,312ProgramServicesAmt
Management And General$9,684ManagementAndGeneralAmt
Fundraising$4,842FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,177TotalAmt
Program Services$287,833ProgramServicesAmt
Management And General$30,229ManagementAndGeneralAmt
Fundraising$15,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,304TotalAmt
Program Services$6,209ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,160TotalAmt
Program Services$36,563ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,046TotalAmt
Program Services$28,089ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,086TotalAmt
Program Services$6,873ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,420ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,602TotalAmt
Program Services$158,207ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$23,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,525TotalAmt
Program Services$2,035ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,490FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,497TotalAmt
Program Services$18,991ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,767TotalAmt
Program Services$8,767ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,559TotalAmt
Program Services$13,217ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,129TotalAmt
Program Services$31,892ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,081TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank & Processing Fees$4,916$4,178$492$246
Dues & Subscriptions$1,270$1,079$64$127
In-Kind Expenses$226,606$226,606$0$0
Staff Development$3,497$1,658$0$1,839

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,232,708TotalAmt
Program Services$1,110,338ProgramServicesAmt
Management And General$63,025ManagementAndGeneralAmt
Fundraising$59,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,522BOYAmt
EOY$101,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,376BOYAmt
EOY$4,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$903,558BOYAmt
EOY$825,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,456BOYAmt
EOY$935,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,351BOYAmt
EOY$35,794EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,744BOYAmt
EOY$420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,095BOYAmt
EOY$36,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,816BOYAmt
EOY$748,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,545BOYAmt
EOY$150,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,361BOYAmt
EOY$898,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,080,456BOYAmt
EOY$935,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$251,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,166NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,810CurrentTaxYearMinus1YearAmt
Current Tax Year$642,280CurrentTaxYearAmt
Total$4,005,302TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,810CurrentTaxYearMinus1YearAmt
Current Tax Year$642,280CurrentTaxYearAmt
Total$4,005,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,005,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,723CurrentTaxYearAmt
Total$10,784TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,016,086TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,420FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,420FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,420FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,484FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$621FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,936FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,800CurrentYearMinus3Amt
Current Year Minus2$1,027CurrentYearMinus2Amt
Total$2,827TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,241LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,000CurrentYearMinus3Amt
Current Year Minus2$5,134CurrentYearMinus2Amt
Total$14,134TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$450CurrentYearMinus3Amt
Current Year Minus2$257CurrentYearMinus2Amt
Total$707TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,061GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,000CurrentYearMinus3Amt
Current Year Minus2$5,134CurrentYearMinus2Amt
Total$14,134TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,056BeginningYearBalanceAmt
End Year Balance$66,056EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,056BeginningYearBalanceAmt
End Year Balance$66,056EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,056BeginningYearBalanceAmt
End Year Balance$66,056EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,056BeginningYearBalanceAmt
End Year Balance$66,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,056BeginningYearBalanceAmt
End Year Balance$66,056EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,756InvestmentCostOrOtherBasisAmt
Depreciation$9,055DepreciationAmt
Book Value$4,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,701TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll LiabilitiesDesc
Amt$420Amt
FieldValueIRS element (for citing)
Total Liability$420TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Just Moms STL
12141 Hillcrest PlaceMaryland HeightsMO63043465302688$94,560Fiscal Sponsorship
Network for Stong Communities Collaborative Resources
8050 Watson Road Suite 240ASaint LouisMO63119993466577$51,220Fiscal Sponsorship
Gateway Sustainable Farmers Alliance
3853 Federer PlaceSaint LouisMO63116991731889$42,948Fiscal Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJared OpsalPersonNm
Base Compensation Filing Org$87,485BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,625DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,316NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$104,426TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of Form 990 was provided to the Executive Director for review and signature prior to filing with the Internal Revenue Service.
Pt VI, Line 12cThe Board of Directors reviews the policy on an annual basis and discloses any conflicts.
Pt VI, Line 15aThe Board of Directors approves all pay, benefits, and reimbursed expenses.
Pt VI, Line 15bThe Board of Directors approves all pay, benefits, and reimbursed expenses.
Form 990, Part III, Line 4dMember Services: engaging with current and potential 80150. 0. 0.
Form 990, Part IX, Line 11gIntern Stipends 10600. 9000. 0. 1600.
Form 990, Part IX, Line 11gProfessional Fees 171002. 149207. 0. 21795.

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