EPWORTH CHILDREN & FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EPWORTH CHILDREN & FAMILY SERVICES INC (EIN 43-1069741)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201642259349301704
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T09:13:17-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | 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 | 431069741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPWORTH CHILDREN & FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPWO | BusinessNameControlTxt |
| Phone | 3149615718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH ELM AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN LEMOINE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3149615718 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DROLLINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH ELM AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,412,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO HELP YOUTH AND FAMILIES FIND STRENGTHS, BREAK THROUGH OBSTACLES, AND BUILD BRIGHTER FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 310 | TotalEmployeeCnt |
| Total Volunteers | 1215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,183,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,728,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,024,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,424,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$112,130 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,595 | CYOtherRevenueAmt |
| PY Total Revenue | $14,591,431 | PYTotalRevenueAmt |
| CY Total Revenue | $14,468,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,378,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,884,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $817,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,388,359 | PYOtherExpensesAmt |
| CY Other Expenses | $3,968,100 | CYOtherExpensesAmt |
| PY Total Expenses | $14,766,652 | PYTotalExpensesAmt |
| CY Total Expenses | $13,852,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $615,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,817,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,051,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $922,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $945,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,895,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,106,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP YOUTH AND FAMILIES FIND STRENGTHS, BREAK THROUGH OBSTACLES, AND BUILD BRIGHTER FUTURES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,204,446 | ExpenseAmt |
| Revenue | $2,108,651 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENTEPWORTH'S RESIDENTIAL TREATMENT PROGRAM SERVES YOUTH AGES 11 TO 18, COMMONLY IN THE CUSTODY OF CHILDREN'S DIVISION, WHO ARE FACING MODERATE TO SEVERE BEHAVIORAL AND MENTAL HEALTH ISSUES. MANY HAVE SUFFERED EXTENSIVE PHYSICAL, PSYCHOLOGICAL OR SEXUAL ABUSE AND/OR NEGLECT. YOUTH RECEIVE 24 HOUR STRUCTURED SUPERVISION; WEEKLY INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHIATRIC SUPPORT; RECREATION THERAPY DAILY; 24 HOUR CRISIS SUPPORT; EDUCATIONAL SERVICES; LIFE SKILLS TRAINING AND MEDICAL CARE. IN MAY 2015, WE CONSOLIDATED THIS PROGRAM BY CLOSING TWO OF THE SIX DORMS TO ALLOW FOR ADDITIONAL FOCUS ON TRAUMA-INFORMED TREATMENT THAT PROVIDES MORE INDIVIDUALIZED, THERAPEUTIC SERVICES ACROSS ALL LEVELS OF CARE. SERVED 70 YOUTH IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,692,369 | ExpenseAmt |
| Revenue | $793,244 | RevenueAmt |
| Desc | OLDER YOUTH SERVICES CHAFEE SERVES FOSTER YOUTH AGES 14-21 IN ST LOUIS CITY AND COUNTY. AGING OUT SERVES YOUTH AGES 17-25 THAT WERE PREVIOUSLY IN THE FOSTER CARE SYSTEM. YOUTH ARE REFERRED BY FOSTER CARE CASE MANAGERS PER LEGAL MANDATE TO LIFE SKILLS EDUCATION, ADVOCACY, CASE MANAGEMENT AND COMMUNITY RESOURCES INCLUDING FINANCIAL SUPPORT AND CRISIS INTERVENTION SERVICES. WE OFFER EDUCATIONAL CLASSES MULTIPLE DAYS/WEEK ON LIFE SKILLS EDUCATION, AS WELL AS, ONE ON ONE SUPPORT FROM A CASE MANAGER TO WORK TOWARDS THEIR PERSONAL GOALS TOWARDS ADULTHOOD. OLDER YOUTH MAY CHOOSE TO CONTINUE TO RECEIVE EDUCATION AND SUPPORT SERVICES THROUGH AGE 25. BY MERGING THESE TWO PROGRAMS, EPWORTH ENSURES A SEAMLESS TRANSITION FROM CHAFEE INTO AGING OUT, INCLUDING CONSISTENT STAFF THROUGHOUT THE ENTIRE PROGRAM. STREET OUTREACH AIMS TO REDUCE THE RISK OF EXPLOITATION AND DANGER FOR RUNAWAY AND HOMELESS YOUTH. OUR GOAL IS TO PROVIDE A CONTINUUM OF CARE TO HELP YOUTH SUCCESSFULLY TRANSITION TO ADULTHOOD. DURING REGULAR MOBILE OUTREACH ROUTES IN THE COMMUNITY WHERE HOMELESS OR AT-RISK YOUTH CAN BE FOUND, WORKERS PROVIDE FOOD, HYGIENE SUPPLIES, EMERGENCY ASSISTANCE AND RESOURCE REFERRALS TO ADOLESCENTS WHO ARE CURRENTLY HOMELESS OR AT RISK FOR HOMELESSNESS, WITH THE GOAL TO GET THEM INTO SHELTER AND ULTIMATELY INTO A STABLE LIVING ENVIRONMENT. THE OUTREACH TEAM ENCOURAGES YOUTH TO ACCESS OUR DROP-IN CENTER, LOCATED ON NATURAL BRIDGE, WHICH IS OPEN EACH WEEKDAY AFTERNOON, AS A SAFE PLACE TO RECEIVE COMPREHENSIVE SERVICES: LAUNDRY, SHOWER, KITCHEN, COMMON AREA TO HANG OUT, ACCESS TO COMPUTERS, AND GROUP SESSIONS TO LEARN LIFE SKILLS, EDUCATION SUPPORT, RECREATION, CRISIS COUNSELING, AND CASE MANAGEMENT. SERVED 4,663 OLDER YOUTH DURING 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,684,943 | ExpenseAmt |
| Revenue | $2,983,191 | RevenueAmt |
| Desc | COMMUNITY SERVICESEPWORTH'S TRANSITIONAL LIVING PROGRAMS SERVE AGES 16-21, IN A HIGHLY-STRUCTURED SUPPORTIVE HOUSING PROGRAM WHICH INCLUDES AN EPWORTH-OWNED APARTMENT BUILDING AS WELL AS SCATTERED SITE APARTMENTS IN THE COMMUNITY. IN THE TRANSITIONAL LIVING PROGRAM, 11 YOUNG ADULTS RESIDE IN OUR UNIVERSITY CITY APARTMENT BUILDING, WHO NEED MORE INTENSIVE STRUCTURE AND STAFF SUPPORT. CLIENTS LIVE IN THEIR OWN APARTMENTS WITH 24 HOUR STAFF SUPPORT, RECEIVING ALMOST DAILY CASE MANAGEMENT SERVICES TO ACHIEVE EDUCATIONAL, VOCATIONAL AND HEALTH RELATED GOALS, AS WELL AS SUPPORT FROM A LIFE SKILLS TRAINER THAT PROVIDES WEEKLY LIFE SKILLS EDUCATION AND DAILY HANDS ON INSTRUCTION. IN THE INDEPENDENT LIVING PROGRAM, CLIENTS HAVE THEIR OWN APARTMENTS IN THE COMMUNITY. CASE MANAGERS MEET WITH CLIENTS REGULARLY 1-3 TIMES A WEEK, AND ASSIST THEM WITH LIFE SKILLS INSTRUCTION, HOUSEHOLD MANAGEMENT, HEALTHY MEALS, FINANCIAL MANAGEMENT, EMPLOYMENT, AND DAILY LIFE SKILLS. PARENTING CLIENTS ALSO RECEIVE PARENTS AS TEACHERS INSTRUCTION. SERVED 700 DIRECT YOUTH IN 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,201,765 | $717,890 | SUPPLEMENTARY EDUCATIONOUR SPECIAL EDUCATION PROGRAM SERVICES WERE DESIGNED TO MEET THE NEEDS OF YOUTH, AGES 5-21, WITH EMOTIONAL, BEHAVIORAL, AND DEVELOPMENTAL DISABILITIES. EPWORTH CAMPUS PROVIDED EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH PURCHASE OF SERVICE AGREEMENTS FROM LOCAL SCHOOL DISTRICTS. WE PROVIDED LOW STUDENT-TEACHER RATIOS, SOCIAL SKILLS TRAINING, AND LIFE SKILLS DEVELOPMENT TO PREVENT ACADEMIC FAILURE AND TO HELP YOUTH SUCCESSFULLY RETURN TO LOCAL SCHOOL SETTING. WE DISCONTINUED THIS PROGRAM IN JUNE 2015 DUE TO ANTICIPATED SIGNIFICANT DECLINING ENROLLMENT. SERVED 128 STUDENTS IN 2015. |
| $973,504 | $531,981 | FAMILY SUPPORT SERVICESFAMILY SUPPORT NETWORK (FSN) IS DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT BY PROVIDING SUPPORT TO FAMILIES BEFORE CRISIS OCCURS THROUGH IN-HOME FAMILY THERAPY, CASE MANAGEMENT, AND PSYCHO-EDUCATION. REFERRALS COME FROM A VARIETY OF COMMUNITY ORGANIZATIONS, SCHOOLS, ETC. TO FSN FOR FAMILIES IN NEED TO PREVENT CHILD ABUSE & NEGLECT. THIS PROGRAM FOCUSES ON FAMILIES WITH CHILDREN 13 YEARS AND UNDER. FSN PROVIDES LICENSED THERAPISTS WHO OFFER WEEKLY, IN-HOME INDIVIDUAL & FAMILY COUNSELING SERVICES, CASE MANAGEMENT, PSYCHO-EDUCATION, AND ADVOCACY. FSN UTILIZES THE STRENGTHENING FAMILIES MODEL, WHICH IDENTIFIES PROTECTIVE FACTORS TO REDUCE THE FAMILY'S RISK OF CHILD ABUSE & NEGLECT. EPWORTH PROVIDES THESE SERVICES FOR AN AVERAGE OF 6 TO 9 MONTHS. UPON PROGRAM COMPLETION, WE PROVIDE FACE TO FACE FOLLOW-UP SERVICES AT 3 & 12 MONTHS TO MEASURE AND SUPPORT FAMILY PROGRESS. SERVED 1,923 FAMILIES IN 2015. |
| $793,818 | $628,124 | EMERGENCY SHELTERYOUTH EMERGENCY SERVICES (YES) PROVIDES EMERGENCY CRISIS SHELTER, FOOD, CLOTHING, THERAPY AND EDUCATIONAL ASSISTANCE TO HOMELESS, RUN-AWAY, AND FOSTER YOUTH AGES 11-21. THE TARGET POPULATION FOR YES IS AT-RISK YOUTH WHO ARE IN CRISIS, INCLUDING YOUTH WHO HAVE BEEN VICTIMS OF ABUSE OR NEGLECT, HOMELESS YOUTH, THOSE EXPERIENCING A FAMILY CRISIS AND TRAUMATIZED AND DISCONNECTED YOUTH WHO HAVE NO ADULT SUPERVISION. YES PROVIDES EMERGENCY SHELTER, FOOD, CLOTHING, LIFE SKILLS EDUCATION, INDIVIDUAL/GROUP/FAMILY THERAPY AND EDUCATIONAL ASSISTANCE TO HOMELESS AND RUNAWAY YOUTH AGES 11-21, AND OPERATES A 24-HOUR HELPLINE TO SERVE YOUTH AND FAMILIES IN CRISIS. SERVED 211 YOUTH DURING 2015. |
| $711,226 | $976,645 | FOSTER CAREEPWORTH BEGAN OFFERING PRIVATE, FOSTER CARE CASE MANAGEMENT SERVICES IN 2005 AS PART OF A THREE-AGENCY PARTNERSHIP (CHILDREN'S PERMANENCY PARTNERSHIP). ONE PRIMARY AIM OF THE PROGRAM IS TO MATCH FOSTER CHILDREN WITH PERMANENT LOVING HOMES, WHETHER BY REUNIFYING FAMILIES THROUGH FOCUSED SUPPORT, MATCHING CHILDREN WITH CARING FOSTER HOMES, OR ADOPTION. AMONG MANY OTHER SERVICES, EPWORTH PROVIDES TRAINING AND ASSESSMENT FOR INDIVIDUALS, COUPLES AND FAMILIES WHO HAVE ROOM IN THEIR HOMES, LIVES, AND HEARTS FOR A CHILD IN NEED. APPROXIMATELY 357 YOUTH WERE SERVED IN 2015. |
| $669,941 | $522,104 | PREVENTION SERVICES PROGRESSIVE YOUTH CONNECTION (PYC) IS A SCHOOL AND COMMUNITY-BASED PROGRAM THAT IS DESIGNED TO PREVENT BULLYING AND VIOLENCE BY PROVIDING YOUTH WITH THE SKILLS THEY NEED TO COMMUNICATE, RESOLVE CONFLICT, SELF-ADVOCATE, AND CONTRIBUTE TO THEIR COMMUNITIES IN POSITIVE WAYS. PYC PROVIDES SCHOOL AND COMMUNITY-BASED CHARACTER EDUCATION PROGRAMMING AND INDIVIDUAL SESSIONS TO YOUTH IN GRADES K - 12. MASTERS LEVEL SOCIAL WORKERS ENGAGE CLIENTS IN DISCUSSIONS, ACTIVITIES, AND ROLE PLAYS TO TEACH AND DEMONSTRATE THE INTERPERSONAL, RESILIENCY, AND SELF-MANAGEMENT SKILLS CLIENTS NEED IN ORDER TO RESPOND TO EVER-INCREASING CHALLENGES OF BULLYING, DATING VIOLENCE, PREJUDICE AND POOR SELF-IMAGE. TEEN OUTREACH PROGRAM (TOP) IS AN EVIDENCED-BASED CURRICULUM ADDED IN 2014 IN THE FERGUSON-FLORISSANT SCHOOL DISTRICT. THIS PROGRAM PROVIDES SCHOOL-BASED CHARACTER EDUCATION AND COMMUNITY SERVICE LEARNING OPPORTUNITIES TO MIDDLE & HIGH SCHOOL AGED YOUTH WITH THE GOAL OF IMPROVING EDUCATION OUTCOMES, PREVENTING TEEN PREGNANCY, AND PROMOTING SOCIAL SKILLS. SERVED 4,314 STUDENTS AND GROUPS DURING 2015. |
| $194,319 | $162,479 | PSYCHOLOGICAL SERVICESIN MID-JUNE 2015, EPWORTH BEGAN OFFERING COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS AND THERAPY SERVICES. THIS ADDITION TO CURRENT SERVICE OFFERINGS WAS MADE POSSIBLE THROUGH A GRANT FROM THE ST. LOUIS COUNTY CHILDREN'S SERVICE FUND. SERVED 59 YOUTH IN 2015. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,544,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,539,223 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,126,331 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 310 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149615718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH ELM AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN LEMOINE | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS JONES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY CAMPBELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM JENKINS | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY ARCHER RESIGNED 915 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BAIOCCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON SHAMED DOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE EASON WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM EILERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOLLIDAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JEANNE KIRKTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY LENIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LINDBLOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MARQUARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MISKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG PETRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SHEILA SLEDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARMENIA STUBBLEFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCE SUTTON RESIGNED 415 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TUCKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA VISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNA WHARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM HAMACHER | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE RICHARDS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP ROBERT SCHNASE | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV KURT SCHUERMANN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI SCOTT | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTI THOMAS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM K BUSCH | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BUSH | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE CLOYD | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COOKE | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA GRUBB | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PAINE | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DROLLINGER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $238,913 | $0 | $13,576 | |
| LISA HEARN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $132,636 | $0 | $639 | |
| SUSAN MCDOWELL | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $129,793 | $0 | $7,381 | |
| REBECCA CORNATZER | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $127,281 | $0 | $7,712 | |
| SHANNON GRASS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $124,748 | $0 | $11,931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $753,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| H&M MANAGEMENT | |||||
| 35 TODDINGTON TERRACE | ST LOUIS | MO | 63128 | FOOD SERVICE | $289,685 |
| ST LOUIS COUNTY CAB CO | |||||
| 9930 MEEKS BLVD | ST LOUIS | MO | 63132 | CLIENT TRANSPORTATION | $153,439 |
| THE RITZ-CARLTON | |||||
| 100 CARDONDELET PLAZA | ST LOUIS | MO | 63105 | EVENT SERVICES | $130,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $801,391 | FederatedCampaignsAmt |
| Fundraising | $866,876 | FundraisingAmt |
| Government Grants | $1,352,620 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,078 | AllOtherContributionsAmt |
| Noncash Contributions | $95,557 | NoncashContributionsAmt |
| Total Contributions | $4,728,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICES | 624100 | $2,983,191 | $2,983,191 |
| RESIDENTIAL TREATMENT | 624100 | $2,108,651 | $2,108,651 |
| FOSTER CARE | 623990 | $976,645 | $976,645 |
| OLDER YOUTH SERVICES | 624100 | $793,244 | $793,244 |
| SUPPLEMENTARY EDUCATIO | 611600 | $717,890 | $717,890 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,844,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,844,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,424,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,033 | TotalRevenueColumnAmt |
| Exclusion | $210,033 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,775 | TotalRevenueColumnAmt |
| Exclusion | $5,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $884,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,582 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,582 | TotalRevenueColumnAmt |
| Exclusion | $201,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $866,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,687 | TotalRevenueColumnAmt |
| Exclusion | -$125,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TELECOM E-REBATE | 900099 | $17,316 | $17,316 |
| INSURANCE PROCEEDS | 900099 | $4,121 | $4,121 |
| REFUNDS/MISC INC | 900099 | $1,880 | $1,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,468,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,424,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,020 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,610 | TotalAmt |
| Program Services | $137,174 | ProgramServicesAmt |
| Management And General | $394,513 | ManagementAndGeneralAmt |
| Fundraising | $262,923 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,311,913 | TotalAmt |
| Program Services | $6,060,984 | ProgramServicesAmt |
| Management And General | $936,800 | ManagementAndGeneralAmt |
| Fundraising | $314,129 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,250 | TotalAmt |
| Program Services | $39,964 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | -$92 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,655 | TotalAmt |
| Program Services | $895,456 | ProgramServicesAmt |
| Management And General | $143,146 | ManagementAndGeneralAmt |
| Fundraising | $65,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,957 | TotalAmt |
| Program Services | $500,669 | ProgramServicesAmt |
| Management And General | $85,850 | ManagementAndGeneralAmt |
| Fundraising | $44,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,932 | TotalAmt |
| Program Services | $6,267 | ProgramServicesAmt |
| Management And General | $6,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Management And General | $52,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,821 | TotalAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,441 | TotalAmt |
| Program Services | $769,667 | ProgramServicesAmt |
| Management And General | $11,341 | ManagementAndGeneralAmt |
| Fundraising | $30,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,509 | TotalAmt |
| Program Services | $280,414 | ProgramServicesAmt |
| Management And General | $36,952 | ManagementAndGeneralAmt |
| Fundraising | $61,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,080 | TotalAmt |
| Program Services | $234,959 | ProgramServicesAmt |
| Management And General | $29,180 | ManagementAndGeneralAmt |
| Fundraising | $7,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,207 | TotalAmt |
| Program Services | $158,976 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,889 | TotalAmt |
| Program Services | $42,876 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $2,724 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,958 | TotalAmt |
| Program Services | $10,958 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,035 | TotalAmt |
| Program Services | $423,599 | ProgramServicesAmt |
| Management And General | $130,436 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,381 | TotalAmt |
| Program Services | $143,405 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICE EXPENSES | $1,088,825 | $1,088,825 | ||
| REPAIRS & MAINTENANCE | $187,243 | $166,724 | $16,788 | $3,731 |
| BAD DEBT EXPENSE | $113,239 | $113,239 | ||
| MISCELLANEOUS EXPENSE | $112,540 | $52,175 | $47,192 | $13,173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,852,485 | TotalAmt |
| Program Services | $11,126,331 | ProgramServicesAmt |
| Management And General | $1,908,874 | ManagementAndGeneralAmt |
| Fundraising | $817,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,766 | BOYAmt |
| EOY | $1,123,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,663 | BOYAmt |
| EOY | $1,164,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,150 | BOYAmt |
| EOY | $1,757,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,090 | BOYAmt |
| EOY | $250,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,061,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,332,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,418 | BOYAmt |
| EOY | $4,728,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,563,681 | BOYAmt |
| EOY | $5,261,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,778 | BOYAmt |
| EOY | $2,766,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,817,546 | BOYAmt |
| EOY | $17,051,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,474 | BOYAmt |
| EOY | $421,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,450 | BOYAmt |
| EOY | $351,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,320 | BOYAmt |
| EOY | $122,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,244 | BOYAmt |
| EOY | $945,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,026,293 | BOYAmt |
| EOY | $9,122,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,387 | BOYAmt |
| EOY | $2,427,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,622 | BOYAmt |
| EOY | $4,555,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895,302 | BOYAmt |
| EOY | $16,106,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,817,546 | BOYAmt |
| EOY | $17,051,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $615,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$404,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,175,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,345,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,567,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728,965 | CurrentTaxYearAmt |
| Total | $22,000,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,175,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,345,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,567,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728,965 | CurrentTaxYearAmt |
| Total | $22,000,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,000,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,808 | CurrentTaxYearAmt |
| Total | $762,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,317 | CurrentTaxYearAmt |
| Total | $195,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,959,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,561,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - VARIOUS TAX/VENDOR REFUNDS | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,804,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $304,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,899 | OtherExpendituresAmt |
| End Year Balance | $5,936,285 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,817,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $162,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,871 | OtherExpendituresAmt |
| End Year Balance | $5,804,544 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,931,318 | BeginningYearBalanceAmt |
| Contributions | $387,905 | ContributionsAmt |
| Investment Earnings Or Losses | $633,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,542 | OtherExpendituresAmt |
| End Year Balance | $5,817,211 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,504,688 | BeginningYearBalanceAmt |
| Contributions | $36,220 | ContributionsAmt |
| Investment Earnings Or Losses | $455,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,091 | OtherExpendituresAmt |
| End Year Balance | $4,931,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,382,998 | BeginningYearBalanceAmt |
| Contributions | $198,756 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,436 | OtherExpendituresAmt |
| End Year Balance | $4,504,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,983,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,610,575 | DepreciationAmt |
| Book Value | $4,372,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,077,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,721,844 | DepreciationAmt |
| Book Value | $355,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,728,600 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $2,766,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,766,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECTION 457 PLAN | $7,490 |
| MEDICAL CLAIMS RESERVE | $100,000 |
| DUE TO CHILDREN'S SERVICE COALITION | $15,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,414,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$404,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $261,787 | OtherRevenueAmt |
| Revenue Not Reported | -$53,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,468,294 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,468,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,203,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $261,787 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $351,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,852,485 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,852,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTEREST INCOME FROM THE PERMANENT ENDOWMENT IS RESTRICTED FOR GENERAL OPERATIONS AND FACILITY IMPROVEMENTS. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 261,787. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 261,787. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PILLAR OF STRENGTH AWARDS | Event1Nm |
| Gross Receipts Event1 | $526,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $476,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $605 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,252 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,119 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,343 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE DINNER | Event2Nm |
| Gross Receipts Event2 | $425,996 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $339,896 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,130 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,525 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $86,521 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,787 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,690 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,690 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,692 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,737 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,951 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,002,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $866,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,735 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,469 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,140 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,362 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$125,687 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH. G, PART II, DESCRIPTION OF FUNDRAISING EVENTS | FormAndLineReferenceDesc |
| Explanation | EPWORTH UTILIZES A DIVERSE APPROACH TO FUNDRAISING. THERE ARE THREE PRIMARY SPECIAL EVENTS EACH YEAR. THE PILLAR OF STRENGTH AWARD DINNER RECOGNIZES AN INDIVIDUAL OR COUPLE WHO DEMONSTRATE A COMMITMENT TO YOUTH, THE ABILITY TO POSITIVELY INFLUENCE OTHERS AND A WILLINGNESS TO GIVE SELFLESSLY FOR THE BENEFIT OF THOSE WHO ARE IN NEED. SPONSORS UNDERWRITE THE EXPENSES ASSOCIATED WITH CONDUCTING THE EVENT, AND GUESTS CONTRIBUTE FINANCIAL SUPPORT. PAST HONOREES INCLUDE ARNOLD AND HAZEL DONALD, MICHAEL AND NOEMI NEIDORFF, GREG AND LISA BOYCE, AND DANNY AND SUSAN LUDEMAN. THE SECOND EVENT IS THE WINE DINNER AND AUCTION WHICH IS A UNIQUE OPPORTUNITY FOR GUESTS TO SAMPLE FINE WINE IN A FESTIVE ATMOSPHERE. SPONSORS UNDERWRITE THE EXPENSES ASSOCIATED WITH CONDUCTING THE EVENT, AND GUESTS CONTRIBUTE FINANCIAL SUPPORT. THE THIRD EVENT IS DESIGNED TO CULTIVATE DONORS AND VOLUNTEERS WHILE ALSO ATTRACTING NEW SUPPORTERS. THE ANNUAL CHARITY POLO MATCH IS A FAMILY EVENT HELD OUTDOORS. IT FEATURES A LIVE POLO MATCH ALONG WITH CHILDREN'S ACTIVITIES AND DEMONSTRATIONS IN A PICNIC SETTING. SPONSORS UNDERWRITE EXPENSES AND THE ST. LOUIS BENEFIT POLO CLUB OVERSEES THE COMPETITION. IN ADDITION TO SPECIAL EVENTS, EPWORTH SOLICITS FUNDING THROUGH DIRECT MAIL, GRANT APPLICATIONS, PERSONAL REQUESTS, AND PLANNED GIVING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | KEVIN DROLLINGER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $218,416 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,497 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,641 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,935 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,489 | 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN MID-JUNE 2015, EPWORTH BEGAN OFFERING COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS AND THERAPY SERVICES. THIS ADDITION TO CURRENT SERVICE OFFERINGS WAS MADE POSSIBLE THROUGH A GRANT FROM THE ST. LOUIS COUNTY CHILDREN'S SERVICE FUND. |
| FORM 990, PART III, LINE 3 | IN FEBRUARY 2015, EPWORTH ANNOUNCED A PLAN TO DISCONTINUE ITS SUPPLEMENTAL EDUCATION PROGRAM AT THE END OF THE 2014-2015 SCHOOL YEAR DUE TO ANTICIPATED SIGNIFICANT DECLINING ENROLLMENT FOR THE UPCOMING SCHOOL YEAR. THE EPWORTH SCHOOL OFFICIALLY CLOSED ON JUNE 19, 2015. CONSISTENT WITH THE STRATEGIC PRIORITIES IDENTIFIED IN EARLY 2015, EPWORTH ALSO CONSOLIDATED THE RESIDENTIAL TREATMENT PROGRAM FACILITIES IN MAY 2015, RESULTING IN THE CLOSING OF TWO OF SIX DORMS. THIS PROGRAM MODIFICATION ALLOWS FOR ADDITIONAL FOCUS ON TRAUMA-INFORMED TREATMENT THAT PROVIDES MORE INDIVIDUALIZED, THERAPEUTIC SERVICES ACROSS ALL LEVELS OF CARE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE PILLAR MEMBERS. A COPY OF THE FORM 990 IS THEN EMAILED TO THE MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A RELATIONSHIP/INDEPENDENCE QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST. IN THE EVENT THAT THE ORGANIZATION CONDUCTS OR IS ABOUT TO CONDUCT BUSINESS WITH ANY ENTITY IN WHICH A DIRECTOR HAS A MATERIAL (FINANCIAL OR PERSONAL) INTEREST OR A BUSINESS RELATIONSHIP FROM WHICH THE DIRECTOR SHALL GAIN A MATERIAL (FINANCIAL OR PERSONAL) BENEFIT, THE DIRECTOR MUST REVEAL TO THE BOARD OF DIRECTORS HIS OR HER RELATIONSHIP TO THAT ENTITY SO THAT THE BOARD MAY TAKE IT INTO CONSIDERATION IN DETERMINING WHETHER OR NOT THE ORGANIZATION SHALL DO BUSINESS WITH THE ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE BOARD SHALL CAUSE THE CORPORATION TO EMPLOY A CHIEF EXECUTIVE OFFICER OF THE CORPORATION. THE GOVERNANCE BOARD SHALL MAINTAIN AN EXECUTIVE COMPENSATION TASKFORCE COMPRISED OF THE PAST CHAIRPERSON, CURRENT CHAIRPERSON, WORKFORCE ENGAGEMENT PILLAR CHAMPION AND ONE DIRECTOR AT LARGE. THE EXECUTIVE COMPENSATION TASKFORCE WILL EVALUATE THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND SET FORTH A COMPENSATION PACKAGE PER THE POLICIES AND PROCEDURES OF THE CORPORATION, AS ADOPTED OR AMENDED FROM TIME TO TIME. THE EXECUTIVE COMPENSATION TASKFORCE WILL REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER BASED ON ACHIEVEMENTS AGAINST THE SCORECARD, ASSIGNED GOALS AND ESTABLISHED COMPETENCIES. THEY WILL ALSO REVIEW APPROPRIATE MARKET DATA ON COMPENSATION FOR CHIEF EXECUTIVE OFFICERS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE DETERMINATION OF ANY CHANGE IN COMPENSATION FOR SENIOR MANAGEMENT STAFF WILL BE BASED ON THIS MARKET DATA, INTERNAL EQUITY, AFFORDABILITY AND JOB PERFORMANCE. THE EXECUTIVE COMPENSATION TASKFORCE SHALL COMPLETE A WRITTEN PERFORMANCE APPRAISAL AND COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER EFFECTIVE APRIL 1 OF EACH YEAR. THE GOVERNANCE BOARD SHALL APPROVE THE EXECUTIVE ANNUAL COMPENSATION PACKAGE BY SIMPLE MAJORITY PRIOR TO IMPLEMENTATION OF THE ANNUAL COMPENSATION PACKAGE. IN ADDITION, THE GOVERNANCE BOARD APPROVES THE BUDGET FOR EACH FISCAL YEAR, WHICH INCLUDES THE OVERALL BUDGET FOR INCREASES FOR ALL KEY EMPLOYEES AS WELL AS OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | EPWORTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSN HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH ELM STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611577039 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PERMANENCY PARTNERSHIP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8790 MANCHESTER ROAD STE 200C | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202719293 | EIN |
| Primary Activities | CASE MGMT & SUPPORT SVCS TO CHILDREN IN FOSTER CARE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | Yes (1) | AllPartnersC3SInd |
| Share Of Total Income | $158,094 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $124,142 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.16600 | OwnershipPct |