YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI (EIN 43-0653618)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-24
- IRS object ID
- 201542089349300884
- 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 J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-24T11:13:04-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Women's Christian Association of Metropolitan St Louis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 West Pine Boulevard | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Fraser | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3145311115 | PhoneNum |
| Signature | 2015-06-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA of Metro St Louis | BusinessNameLine1Txt |
| Business Name Line2 | YWCA of Metropolitan St Louis | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrian Bracy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 West Pine Blvd | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,643,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ywcastlouis.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 3848 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,372,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,650,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $998,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $935,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$482,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$208,093 | PYOtherRevenueAmt |
| CY Other Revenue | -$231,452 | CYOtherRevenueAmt |
| PY Total Revenue | $26,680,105 | PYTotalRevenueAmt |
| CY Total Revenue | $26,546,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,425,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,536,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,129,398 | PYOtherExpensesAmt |
| CY Other Expenses | $14,490,877 | CYOtherExpensesAmt |
| PY Total Expenses | $27,579,103 | PYTotalExpensesAmt |
| CY Total Expenses | $27,074,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$898,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$528,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,579,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,288,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,097,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,296,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,482,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,992,138 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,705,097 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $533,875 | RevenueAmt |
| Desc | YWCA's Head Start provides developmental and educational services to income eligible preschoolers and their families to help them thrive. Head Start offers quality instruction and education, including early literacy and mathematics, to prepare children for school and for a successful transition to kindergarten. Funded enrollment for 2014 was 2,588. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,867,442 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $89,122 | RevenueAmt |
| Desc | YWCA's Early Head Start provides developmental and educational services to income eligible pregnant women, babies, toddlers, and their families to help them thrive. Early Head Start offers quality instruction and education, including early literacy and mathematics, to prepare children for school and for a successful transition to kindergarten. Funded enrollment for 2014 was 207. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,024 | ExpenseAmt |
| Grant | $46,658 | GrantAmt |
| Revenue | $25,445 | RevenueAmt |
| Desc | Women's Services include the Women's Economic Stability Partnership, Transitional Housing, and the Sexual Assault Center. The Women's Economic Stability Partnership helps low-income single women with school-age children achieve greater economic stability. The program is designed to help motivated single mothers earn degrees in non-traditional professions, enabling them to secure higher paying jobs and pursuing meaningful careers. Activities include financial assistance, life coaching/case management and group workshops/peer support opportunities. Transitional Housing provides dormitory style and supportive services for up to 24 months to single women 18 years and older who are homeless. The facility offers housing, and space for training, counseling and meetings. It includes a computer lab, commercial type kitchen for food service and twenty-four hour security provided by the YWCA. In addition, each woman receives on-site case management, counseling, job retention support, financial literacy classes and renting seminars for homes or apartments. The facility can house a maximum of thirty-five women. The target population is single homeless women 18 years or older. The Sexual Assault Center services are provided to the entire St. Louis Metropolitan Area, including the surrounding Missouri Counties. Crisis intervention Survivor Support Services, Crisis Intervention and Prevention Education (disability) services are provided to all victims of sexual assault and abuse from school age to adults. The Sexual Assault Center provides support and advocacy to victims of sexual assault and abuse within the St. Louis area, coordinates services to victims and serves as a resource on issues related to awareness and prevention of sexual assault and abuse. 6,833 were served in 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,657 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $282,962 | RevenueAmt |
| Desc | Children and Youth includes the School Age Care and YW Teens programs. School Age Care serves families with children ages 5-13. While attending the YWCA School Age Care Programs, children are encouraged to engage in a multitude of different activities; some of which may be a child's favorite thing to do, while others may be completely new to a child. Activities include but are not limited to the following: arts, crafts, blocks, cultural awareness, financial literacy, dramatic play, gross motor skills, language arts, reading and academic enrichment. YW-Teens serves primarily girls in grades 6-12 who reside in the St. Louis Metro area. Age ranges from 11-16. Services are provided through the following activities: 1) Young Women's Leadership Academy which consists of programs and bi-annual leadership conferences that support middle and high school aged girls on their journey to adulthood by helping them to identify, develop and apply leadership and life skills through a series of curriculum -based youth development initiative offered year-round either embedded in the school day or non school hours (after school, summer or Saturdays). 2) Emerging Entrepreneurs is a year-round economic empowerment program that introduces area high school students to entrepreneurship through the development of educational and experiential activities. 2,052 were served in 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $590,657 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $282,962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,088,220 | 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 | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 | 0 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Fraser | PersonNm |
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 West Pine Boulevard | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Margaret Mooney | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Angela Adler | |||||||||
| Vice-Chairwoman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rhonda Brandon | |||||||||
| Chairwoman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ashley Kemper | |||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Barbara Bentrup | |||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tammy Burton | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nanci Daesch | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Judith Griffin | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| H Jill Fivecoat | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Louise Lawes | |||||||||
| Vice Chairwoman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Cheryl Milton Roberts | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lina Young | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Owens Schnettgoecke | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Penelton | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Ramsdell | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Debra Reilly | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Sabatino | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Seibert | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Becky Spurgeon | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Watkins-Moore | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Louise Wilkerson | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brandi Williams-Hibbler | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Maher | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tynetta Whitfield | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Janus | |||||||||
| Member | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle McCormick | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Venn | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Adrian Bracy | |||||||||
| CEO | 60 | 0 | $172,874 | $0 | $16,840 | Yes (X) | |||
| John Fraser | |||||||||
| CFO | 60 | 0 | $102,032 | $0 | $10,355 | Yes (X) | |||
| Stacy Johnson | |||||||||
| Head Start Director | 60 | 0 | $126,181 | $0 | $12,054 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Urban League of Metropolitan St Louis | |||||
| 3701 Grandel Square | Saint Louis | MO | 63108 | Social Services | $5,181,757 |
| First Student | |||||
| 22157 Network Place | Chicago | IL | 60673 | Transportation | $791,833 |
| Guardian Angel Settlement Association | |||||
| 1127 N Vandeventer Avenue | Saint Louis | MO | 63113 | Childcare | $823,373 |
| WCS Catering | |||||
| 3657 Lafayette Ave | Saint Louis | MO | 63110 | Student Meals | $670,113 |
| Snelling Staffing Services | |||||
| 1154 N Warson Road | Saint Louis | MO | 63132 | Temporary Staffing | $350,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $904,419 | FederatedCampaignsAmt |
| Membership Dues | $690 | MembershipDuesAmt |
| Fundraising | $508,232 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $23,936,624 | GovernmentGrantsAmt |
| All Other Contributions | $300,180 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $25,650,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $935,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $935,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,929 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,800 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,190 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,390 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,982,605 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,824,464 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,141 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $508,232 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,862 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$225,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,546,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$39,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,792 | TotalAmt |
| Program Services | $47,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,875 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $302,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549,062 | TotalAmt |
| Program Services | $8,329,328 | ProgramServicesAmt |
| Management And General | $974,414 | ManagementAndGeneralAmt |
| Fundraising | $245,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,415 | TotalAmt |
| Program Services | $148,199 | ProgramServicesAmt |
| Management And General | $19,997 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,221 | TotalAmt |
| Program Services | $1,618,945 | ProgramServicesAmt |
| Management And General | $149,459 | ManagementAndGeneralAmt |
| Fundraising | $39,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,560 | TotalAmt |
| Program Services | $597,426 | ProgramServicesAmt |
| Management And General | $93,116 | ManagementAndGeneralAmt |
| Fundraising | $17,018 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,275 | TotalAmt |
| Program Services | $15,321 | ProgramServicesAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
| Fundraising | $42,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,363 | TotalAmt |
| Program Services | $9,633 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $85,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,118 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $16,021 | ManagementAndGeneralAmt |
| Fundraising | $12,022 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,216,382 | TotalAmt |
| Program Services | $9,108,566 | ProgramServicesAmt |
| Management And General | $99,504 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,392 | TotalAmt |
| Program Services | $38,285 | ProgramServicesAmt |
| Management And General | $9,161 | ManagementAndGeneralAmt |
| Fundraising | $11,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,591 | TotalAmt |
| Program Services | $202,216 | ProgramServicesAmt |
| Management And General | $88,201 | ManagementAndGeneralAmt |
| Fundraising | $74,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,178 | TotalAmt |
| Program Services | $214,480 | ProgramServicesAmt |
| Management And General | $143,714 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,091 | TotalAmt |
| Program Services | $1,429,417 | ProgramServicesAmt |
| Management And General | $173,260 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,975 | TotalAmt |
| Program Services | $31,098 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,069 | TotalAmt |
| Program Services | $278,078 | ProgramServicesAmt |
| Management And General | $108,589 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,797 | TotalAmt |
| Program Services | $78,824 | ProgramServicesAmt |
| Management And General | $26,305 | ManagementAndGeneralAmt |
| Fundraising | $6,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses | $1,834,857 | $1,747,542 | $7,319 | $79,996 |
| Employee Training | $208,189 | $188,050 | $18,688 | $1,451 |
| Dues | $47,331 | $4,945 | $42,341 | $45 |
| Misc | $17,932 | $0 | $17,932 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,594 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,197 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,074,802 | TotalAmt |
| Program Services | $24,088,220 | ProgramServicesAmt |
| Management And General | $2,439,119 | ManagementAndGeneralAmt |
| Fundraising | $547,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,299 | BOYAmt |
| EOY | $966,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,587 | BOYAmt |
| EOY | $2,737,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,405 | BOYAmt |
| EOY | $154,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,648 | BOYAmt |
| EOY | $119,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,753,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,297,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,702 | BOYAmt |
| EOY | $3,455,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,636 | BOYAmt |
| EOY | $1,625,606 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,960 | BOYAmt |
| EOY | $1,229,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579,237 | BOYAmt |
| EOY | $10,288,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,291 | BOYAmt |
| EOY | $2,018,838 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,442 | BOYAmt |
| EOY | $205,578 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,384 | BOYAmt |
| EOY | $71,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,117 | BOYAmt |
| EOY | $2,296,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,631 | BOYAmt |
| EOY | $4,886,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,766 | BOYAmt |
| EOY | $2,112,042 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,723 | BOYAmt |
| EOY | $993,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482,120 | BOYAmt |
| EOY | $7,992,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579,237 | BOYAmt |
| EOY | $10,288,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$528,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,054 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $28,118 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $29,541 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,411,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,242,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,610,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,372,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,573,034 | CurrentTaxYearAmt |
| Total | $137,210,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $897,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,252 | CurrentTaxYearAmt |
| Total | $4,548,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,308,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,040,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,530,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,370,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,508,286 | CurrentTaxYearAmt |
| Total | $141,758,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,758,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,929 | CurrentTaxYearAmt |
| Total | $211,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,929 | CurrentTaxYearAmt |
| Total | $211,974 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,800 | CurrentTaxYearAmt |
| Total | $258,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,429,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,149,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,444,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,579,015 | CurrentTaxYearAmt |
| Total | $142,229,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99669 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99548 | PublicSupportPY509Pct |
| Investment Income CY | 0.00149 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00184 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Special Events Income: 2010: $52,590, 2011 $31,675 2012: $31,175 2013: $20,960 2014: $21,500. Gaming Income 2010: $14,544, 2011: $17,030, 2012: $23,060, 2013: $18,834, 2014: $15,300. Other Income 2011: 11,586. | 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 | $610,364 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $17,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $628,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,405 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $14,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $610,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,086 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $20,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $595,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,906 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $575,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,962 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $28,944 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $579,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4891 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5109 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $326,133 | OtherCostOrOtherBasisAmt |
| Book Value | $326,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,319,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,565,517 | DepreciationAmt |
| Book Value | $2,753,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,933,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,557,585 | DepreciationAmt |
| Book Value | $375,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $174,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,506 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,455,489 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trusts | Desc |
| Book Value | $1,229,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,229,360 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Retirement Liability | Desc |
| Amt | $71,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,685 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,776,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,054 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,221,515 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $28,118 | OtherRevenueAmt |
| Revenue Not Reported | $2,230,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,546,215 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,546,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,037,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,221,515 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,221,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,816,250 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $258,552 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $258,552 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,074,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | To support the social services segment of the organization |
| Schedule D, Part XI, Line 2d | Change in value of split interest agreement $28,118 |
| Schedule D, Part XII, Line 4b | Total 258,552: Special Event Expenses 247,362; Rental Expenses 11,190 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leader Lunch | Event1Nm |
| Gross Receipts Event1 | $335,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $321,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,830 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,532 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $153,777 | OtherDirectExpensesEvent1Amt |
| Event2 | Circle of Women | Event2Nm |
| Gross Receipts Event2 | $141,727 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,727 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,304 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,652 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,287 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,572 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,172 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,400 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,267 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,564 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,146 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $529,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $508,232 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,748 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$225,859 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Gross Revenue Other Gaming | $15,300 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $13,500 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $15,300 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $13,500 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $0 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,800 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Neither state nor local regulations require licensing | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
| Individual With Books | John Fraser | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 West Pine Blvd | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | John Fraser | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Recordkeeping | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Transportation Assistance for Clients | 49 | $15,410 | $0 | Cost | |
| Nutrition Assistance | 17 | $1,263 | $0 | Cost | |
| Utilities Assistance | 14 | $2,253 | $0 | Cost | College scholarship assistance awarded to future teen leaders. |
| Rental/Housing Assistance | 30 | $9,322 | $0 | Cost | |
| Education Assistance | 10 | $18,494 | $0 | Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Financial records are kept detailing the use of all funds that pass through the organization | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Adrian Bracy | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $172,874 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,644 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,196 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Educational Materials | 0 | $148,214 | Market Value |
| Yes (X) | Fundraising Materials | 0 | $81,236 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The review and approval of the Form 990 was delegated to the Finance Committee by the Board. The Form 990 was also distributed to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | An independent audit is performed annually as well as quarterly internal audits |
| Form 990, Part VI, Section B, Line 15 | The first part of the process involves evaluation of performance. The CEO completes a self review and forwards it to the Board Chair for completion of the final performance evaluation. The Board Chair also requests current market data for the Association's Director of Human Resources along with the current budget/merit details for the Association as a whole to ensure any increase is aligned with the Association's budget. The Chair's final recommendation for the CEO for any salary increase is also shared with the Board Executive Committee. The Committee then approves the CEO's salary. For all other Officers, the CEO reviews the performance, market data and budget details and makes the recommendation to the Board or its designated committee. |
| Form 990, Part VI, Section C, Line 19 | The Association's annual report is available on its website. The Association's governing documents, conflict of interest policy and financial statements are available upon written request. |
| Form 990, Part IX, Line 11g | Other Fees: Delegate Payments: Program Service Expenses-5,660,201 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 5,660,201 Partner Payments: Program Service Expenses-3,001,502 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 3,001,502 Employment Service Personnel: Program Service Expenses- 495,881 Management and General Expenses-0 Fundraising Expenses-0 Total Expenses- 495,881 Payroll Processing Fees: Program Service Expenses-0 Management and General Expenses-58,798 Fundraising Expenses-0 Total Expenses 58,798 |
| Form 990, Part XI, Line 9 | Change in value of split-interest agreements: 29,541 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phyllis Wheatley Development LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 West Pine Boulevard | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371448588 | EIN |
| Primary Activities | Development | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | -$268 | TotalIncomeAmt |
| End Of Year Assets | -$3,480 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Womens Christian Association of Metropolitan St Louis | BusinessNameLine1Txt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Audit was not complete | ExplanationTxt |
Comments