FATHERS SUPPORT CENTER ST LOUIS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FATHERS SUPPORT CENTER ST LOUIS (EIN 43-1804267)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-09
IRS object ID: 201531909349301118
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-09T09:11:25-00:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	CEOPRESIDENT	PersonTitleTxt
Signature	2015-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFERY RANDLE	PreparerPersonNm
Phone	3147318085	PhoneNum
Preparation	2015-07-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$3,880,667	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	61	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,095,106	PYContributionsGrantsAmt
CY Contributions Grants	$3,717,703	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$124,399	PYOtherRevenueAmt
CY Other Revenue	$133,331	CYOtherRevenueAmt
PY Total Revenue	$3,219,505	PYTotalRevenueAmt
CY Total Revenue	$3,851,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$640,721	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$929,607	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,932,770	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,221,691	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$731,662	PYOtherExpensesAmt
CY Other Expenses	$671,758	CYOtherExpensesAmt
PY Total Expenses	$3,305,153	PYTotalExpensesAmt
CY Total Expenses	$3,823,056	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$975,586	TotalAssetsBOYAmt
Total Assets EOY	$1,102,774	TotalAssetsEOYAmt
Total Liabilities BOY	$234,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$740,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$768,956	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	$3,350,153	ExpenseAmt
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	$3,350,153	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	61	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 (24 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
KIRKSY WILLIAMS
PAST PRESIDENT	002.00	Yes (X)	$0	$0	$0	Yes (X)
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
JOHN SCHICKER
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
TANJAH BUCHANAN-BREEDLOVE
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)
ELIZABETH HERRING
DIRECTOR	002.00	Yes (X)	$0	$0	$0
RYAN MUNRO
DIRECTOR	002.00	Yes (X)	$0	$0	$0
JIM MURPHY
DIRECTOR	002.00	Yes (X)	$0	$0	$0
DON DURHAM
DIRECTOR	002.00	Yes (X)	$0	$0	$0
JOHN SCHICKER
DIRECTOR	002.00	Yes (X)	$0	$0	$0
RAY HEMANN
VICE CHAIR	002.00	Yes (X)	$0	$0	$0	Yes (X)
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
ROBERT LITTLE
DIRECTOR	002.00	Yes (X)	$0	$0	$0
HALBERT SULLIVAN
CHIEF EXECUTIVE OFFICER	040.00		$130,165	$0	$0		Yes (X)	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,165	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 (3 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	$256,106
FAMILY & WORKFORCE CENTERS OF AMERICA
6347 PLYMOUTH AVE	ST LOUIS	MO	63133	CONTRACTORS	$310,426
EMPLOYMENT CONNECTION
2838 MARKET	ST LOUIS	MO	63103	CONTRACTORS	$103,674

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,464,171	GovernmentGrantsAmt
All Other Contributions	$253,532	AllOtherContributionsAmt
Total Contributions	$3,717,703	TotalContributionsAmt
Fundraising Gross Income	$162,058	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,425	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$906	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,851,034	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$929,607	TotalAmt
Program Services	$929,607	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	$130,165	TotalAmt
Program Services	$109,924	ProgramServicesAmt
Management And General	$15,555	ManagementAndGeneralAmt
Fundraising	$4,686	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	$1,716,120	TotalAmt
Program Services	$1,449,299	ProgramServicesAmt
Management And General	$205,057	ManagementAndGeneralAmt
Fundraising	$61,764	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	$209,098	TotalAmt
Program Services	$176,583	ProgramServicesAmt
Management And General	$24,987	ManagementAndGeneralAmt
Fundraising	$7,528	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,308	TotalAmt
Program Services	$140,447	ProgramServicesAmt
Management And General	$19,874	ManagementAndGeneralAmt
Fundraising	$5,987	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	$59,000	TotalAmt
Program Services	$42,163	ProgramServicesAmt
Management And General	$16,837	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,565	TotalAmt
Program Services	$63,679	ProgramServicesAmt
Management And General	$22,886	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,180	TotalAmt
Program Services	$3,165	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,600	TotalAmt
Program Services	$65,351	ProgramServicesAmt
Management And General	$5,249	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,615	TotalAmt
Program Services	$29,241	ProgramServicesAmt
Management And General	$3,374	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	$41,347	TotalAmt
Program Services	$37,501	ProgramServicesAmt
Management And General	$3,846	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,477	TotalAmt
Program Services	$868	ProgramServicesAmt
Management And General	$1,609	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,068	TotalAmt
Program Services	$12,801	ProgramServicesAmt
Management And General	$2,267	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,220	TotalAmt
Management And General	$2,220	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING AND DEVELOPMENT COST	$40,987	$35,276	$5,711
PROFESSIONAL FEES AND CONSULTANTS	$117,936	$58,004	$59,932
PROGRAM EXPENSES	$176,451	$176,451
GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS	$16,958	$16,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,354	TotalAmt
Program Services	$2,835	ProgramServicesAmt
Management And General	$2,519	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,823,056	TotalAmt
Program Services	$3,350,153	ProgramServicesAmt
Management And General	$392,938	ManagementAndGeneralAmt
Fundraising	$79,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$332,521	BOYAmt
EOY	$307,378	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,823	BOYAmt
EOY	$247,647	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$364,201	BOYAmt
EOY	$506,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,050	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,877	BOYAmt
EOY	$4,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,114	BOYAmt
EOY	$36,509	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$975,586	BOYAmt
EOY	$1,102,774	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,693	BOYAmt
EOY	$308,385	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,915	BOYAmt
EOY	$25,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$234,608	BOYAmt
EOY	$333,818	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,293	BOYAmt
EOY	$523,585	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,685	BOYAmt
EOY	$245,371	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$740,978	BOYAmt
EOY	$768,956	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$975,586	BOYAmt
EOY	$1,102,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,978	ReconcilationRevenueExpnssAmt
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	$1,412,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,095,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,717,703	CurrentTaxYearAmt
Total	$12,615,523	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,412,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,095,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,717,703	CurrentTaxYearAmt
Total	$12,615,523	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,615,523	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$906	CurrentTaxYearAmt
Total	$8,358	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$31,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,526	CurrentTaxYearMinus1YearAmt
Total	$196,451	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,820,332	TotalSupportAmt
Public Support CY170	0.98400	PublicSupportCY170Pct
Public Support PY170	0.97970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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	$185,919	OtherCostOrOtherBasisAmt
Depreciation	$149,410	DepreciationAmt
Book Value	$36,509	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,509	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	$3,896,309	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$15,642	DonatedServicesAndUseFcltsAmt
Other Revenue	$29,633	OtherRevenueAmt
Revenue Not Reported	$45,275	RevenueNotReportedAmt
Revenue Subtotal	$3,851,034	RevenueSubtotalAmt
Total Revenue Per Form990	$3,851,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,868,331	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,642	DonatedServicesUseFcltsAmt
Other Expenses Included	$29,633	OtherExpensesIncludedAmt
Expenses Not Reported	$45,275	ExpensesNotReportedAmt
Expenses Subtotal	$3,823,056	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,823,056	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	$162,058	GrossReceiptsEvent1Amt
Gross Revenue Event1	$162,058	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,633	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$162,058	GrossReceiptsTotalAmt
Gross Revenue Total Events	$162,058	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,633	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,633	DirectExpenseSummaryEventsAmt
Net Income Summary	$132,425	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	$275,918	EMPLOYMENT TRAINING
CHESTNUT HEALTH SYSTEMS
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	370964629	$17,800	PROVIDED ADDICTION TREATMENT	501C3
COMPUTER VILLAGE
5404 SUN TRIAL DRIVE	ST LOUIS	MO	63033	431862843	$35,202	PROVIDED COMPUTER TRAINING SKILLS
E-LITTLE COMMUNICATIONS
4814 WASHINGTON BLVD	ST LOUIS	MO	63108	431804267	$30,000	PUBLIC RELATIONS
EMPLOYMENT CONNECTIONS
2838 MARKET	ST LOUIS	MO	63103	431106386	$103,463	PROVIDED JOB TRAINING SKILLS	501C3
FAMILY WORKFORCE CENTERS OF AMERICA
6347 PLYMOUTH AVE	ST LOUIS	MO	63133	453762044	$313,490	PROVIDED JOB TRAINING	501C3
MANASSEH MINISTRIES
1491 SURFWOOD CR	FLORISSANT	MO	63031	431757349	$18,940	SERVICES FOR INCARCERATED	501C3
ST MARTHA'S HALL
4532 LINDELL BLVD	ST LOUIS	MO	63108	431350160	$5,175	SKILLS	501C3
PREFERRED FAMILY HEALTHCARE
900 E LAHARPE	KIRKSVILLE	MO	63501	431804267	$43,441	MEDICAL SERVICES
ST LOUIS AGENCY ON TRAINING AND EMPLOYMENT
1520 MARKET	ST LOUIS	MO	63103	431804267	$30,294	JOB TRAINING
JERRITA T TUGGLE
					$8,200
RANKEN TECHNICAL COLLEGE
					$35,600
WASHINGTON UNIVERSITY
					$5,175

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 A PERMANENT 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.