FATHERS SUPPORT CENTER ST LOUIS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FATHERS SUPPORT CENTER ST LOUIS (EIN 43-1804267)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-07
- IRS object ID
- 201601899349301150
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-07T08:47:30-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDLE AND ASSOC LLC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BLACK JACK CT | AddressLine1Txt |
| City | FLORISSANT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431804267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHERS SUPPORT CENTER ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FATH | BusinessNameControlTxt |
| Phone | 3143334170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4411 NORTH NEWSTEAD AVE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALBERT SULLIVAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY J RANDLE | PreparerPersonNm |
| Phone | 3147318085 | PhoneNum |
| Preparation | 2016-07-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HALBERT SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4411 N NEWSTEAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,666,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FSC.FATHERS@BIRCH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES FATHERS TO TAKE FINANCIAL AND EMOTIONAL RESPONSIBILITY FOR PARENTING THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,717,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,464,289 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,331 | PYOtherRevenueAmt |
| CY Other Revenue | $163,777 | CYOtherRevenueAmt |
| PY Total Revenue | $3,851,034 | PYTotalRevenueAmt |
| CY Total Revenue | $4,628,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $929,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $955,859 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,221,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,464,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $671,758 | PYOtherExpensesAmt |
| CY Other Expenses | $674,451 | CYOtherExpensesAmt |
| PY Total Expenses | $3,823,056 | PYTotalExpensesAmt |
| CY Total Expenses | $4,094,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $533,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,102,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,618,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $768,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,303,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES THEM TO TAKE RESPONSIBILITY FOR PARENTING THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,425,167 | ExpenseAmt |
| Grant | $955,859 | GrantAmt |
| Desc | PROVIDE FATHERHOOD TRAINING, TEACH PARENTING SKILLS, OFFER MENTORING, ESTABLISH FAMILY DEVELOPMENT AND SOCIALIZATION, JOB DEVELOPMENT, AND LEGAL SERVICES TO NON CUSTODIAL FATHERS. | Desc |
| Total Program Service Expenses | $3,425,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY DEES GRAY | PersonNm |
| Phone | 3143334170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4411 N NORTH NEWSTEAD AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT JONES | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELIA JONES | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY HEMANN | |||||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DORIS STOEHNER | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH C SMITH | |||||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| REUBEN SHELTON | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BUFORD | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SPECIALE | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFERSON MILLER | |||||||||
| VICE CHAIRMAN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RYAN MUNRO | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON DURHAM | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS WILCHER | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SLATER | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID B ELLIS | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSE S HARPER | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE E LEWIS JR | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONOTHAN DOBSON | |||||||||
| CHAIRMAN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM K DELABAR | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH GOLDKAMP | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE STEVENS | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRINCE WOODWARD | |||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| HALBERT SULLIVAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | $138,361 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,361 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANGELA M TURNER CONSULTING | |||||
| 4759 N CUMBERLAND BLVD | WHITEFISH BAY | WI | 53211 | CONSULTING | $299,651 |
| FAMILY & WORKFORCE CENTERS OF AMERICA | |||||
| 6347 PLYMOUTH AVE | ST LOUIS | MO | 63133 | CONTRACTORS | $288,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,799,591 | GovernmentGrantsAmt |
| All Other Contributions | $664,698 | AllOtherContributionsAmt |
| Total Contributions | $4,464,289 | TotalContributionsAmt |
| Fundraising Gross Income | $200,772 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,310 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,467 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,628,066 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,859 | TotalAmt |
| Program Services | $955,859 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,361 | TotalAmt |
| Management And General | $124,525 | ManagementAndGeneralAmt |
| Fundraising | $13,836 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,428 | TotalAmt |
| Program Services | $1,632,930 | ProgramServicesAmt |
| Management And General | $248,314 | ManagementAndGeneralAmt |
| Fundraising | $59,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,237 | TotalAmt |
| Program Services | $163,985 | ProgramServicesAmt |
| Management And General | $37,843 | ManagementAndGeneralAmt |
| Fundraising | $8,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,648 | TotalAmt |
| Program Services | $137,005 | ProgramServicesAmt |
| Management And General | $31,617 | ManagementAndGeneralAmt |
| Fundraising | $7,026 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,313 | TotalAmt |
| Program Services | $18,574 | ProgramServicesAmt |
| Management And General | $9,739 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,145 | TotalAmt |
| Program Services | $90,821 | ProgramServicesAmt |
| Management And General | $13,324 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,176 | TotalAmt |
| Program Services | $67,014 | ProgramServicesAmt |
| Management And General | $14,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,207 | TotalAmt |
| Program Services | $25,593 | ProgramServicesAmt |
| Management And General | $7,614 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,181 | TotalAmt |
| Program Services | $45,798 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,666 | TotalAmt |
| Program Services | $12,423 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976 | TotalAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING AND DEVELOPMENT COST | $20,228 | $15,818 | $4,410 |
| PROFESSIONAL FEES AND CONSULTANTS | $132,463 | $55,671 | $76,792 |
| PROGRAM EXPENSES | $169,543 | $169,543 | |
| GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS | $33,119 | $33,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,094,984 | TotalAmt |
| Program Services | $3,425,167 | ProgramServicesAmt |
| Management And General | $581,362 | ManagementAndGeneralAmt |
| Fundraising | $88,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,378 | BOYAmt |
| EOY | $344,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,647 | BOYAmt |
| EOY | $765,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,731 | BOYAmt |
| EOY | $474,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509 | BOYAmt |
| EOY | $5,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,509 | BOYAmt |
| EOY | $27,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,774 | BOYAmt |
| EOY | $1,618,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,385 | BOYAmt |
| EOY | $296,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,433 | BOYAmt |
| EOY | $18,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,818 | BOYAmt |
| EOY | $315,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,585 | BOYAmt |
| EOY | $1,174,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,371 | BOYAmt |
| EOY | $128,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,956 | BOYAmt |
| EOY | $1,303,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,774 | BOYAmt |
| EOY | $1,618,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $533,082 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,555,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,374,289 | CurrentTaxYearAmt |
| Total | $15,577,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,374,289 | CurrentTaxYearAmt |
| Total | $15,577,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,577,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467 | CurrentTaxYearAmt |
| Total | $6,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,772 | CurrentTaxYearAmt |
| Total | $559,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,143,473 | TotalSupportAmt |
| Public Support CY170 | 0.96490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 GROSS INCOME FROM SPECIAL EVENTS | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,075 | DepreciationAmt |
| Book Value | $27,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,145 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,667,528 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,462 | OtherRevenueAmt |
| Revenue Not Reported | $39,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,628,066 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,628,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,133,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,462 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,094,984 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,094,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | DIRECT EXPENSES RELATING TO SPECIAL EVENTS |
| XII 2D | DIRECT EXPENSES RELATING TO SPECIAL EVENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $200,772 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $200,772 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $200,772 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $200,772 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,310 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ANGELA M TURNER CONSULTING | |||||||
| 4759 N CUBERLAND | WHITEFISH BAY | WI | 53211 | 680600540 | $335,901 | EMPLOYMENT TRAINING | |
| CHESTNUT HEALTH SYSTEMS | |||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 370964629 | $8,900 | PROVIDED ADDICTION TREATMENT | 501C3 |
| COMPUTER VILLAGE | |||||||
| 5404 SUN TRIAL DRIVE | ST LOUIS | MO | 63033 | 431862843 | $23,000 | PROVIDED COMPUTER TRAINING SKILLS | |
| E-LITTLE COMMUNICATIONS | |||||||
| 4814 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 431804267 | $25,200 | PUBLIC RELATIONS | |
| EMPLOYMENT CONNECTIONS | |||||||
| 2838 MARKET | ST LOUIS | MO | 63103 | 431106386 | $61,728 | PROVIDED JOB TRAINING SKILLS | 501C3 |
| FAMILY WORKFORCE CENTERS OF AMERICA | |||||||
| 6347 PLYMOUTH AVE | ST LOUIS | MO | 63133 | 453762044 | $267,320 | PROVIDED JOB TRAINING SKILLS | 501C3 |
| MANASSEH MINISTRIES | |||||||
| 1492 SURFWOOD CR | FLORISSANT | MO | 63031 | 431757349 | $14,342 | SERVICES FOR INCARCERATED | 501C3 |
| PREFERRED FAMILY HEALTHCARE | |||||||
| 900 E LAHARPE | KIRKSVILLE | MO | 63103 | 431804267 | $72,864 | MEDICAL SERVICES | 501C3 |
| AD LIFT TRUCK | |||||||
| 5434 NATURAL BRIDGE | ST LOUIS | MO | 63120 | 431369631 | $7,980 | SAFETY TRAINING | |
| RANKEN TECHNICAL COLLEGE | |||||||
| 4431 FINNEY AVE | ST LOUIS | MO | 63113 | 430471057 | $16,500 | JOB TRAINING SKILLS | |
| SAFETY TRAINING CENTER LLC | |||||||
| 6520 MANCHESTER AVE | ST LOUIS | MO | 63139 | 271849162 | $9,400 | JOB TRAINING SKILLS | |
| SLATE | |||||||
| 1520 MARKET ST | ST LOUIS | MO | 63103 | 431804267 | $60,162 | JOB TRAING SKILLS | |
| WASHINGTON UNIVERSITY | |||||||
| 660 EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | $41,371 | JOB TRAINING SKILLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 13 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND THE RETURN BEING FILED. |
| Form 990, Part VI, Section C, Line 19 | POLICIES AND OTHER DOCUMENTS OF PERMANNET NATURE ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION |
| Form 990, Part VI, Section A, Line 12C | ANNUALLY, BOARD MEMBERS AND KEY MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND REQUIRED TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS PRIOR TO ITS ARRIVAL |
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