URBAN LEAGUE OF METROPOLITAN ST LOUIS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LEAGUE OF METROPOLITAN ST LOUIS (EIN 43-0653605)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433199349300148
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:13:06-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDLE AND ASSOC LLC CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BLACK JACK CT | AddressLine1 |
| City | FLORISSANT | City |
| State | MO | State |
| ZIP Code | 63033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LEAGUE OF METROPOLITAN ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 3146153600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 GRANDEL SQUARE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI BURCH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2014-11-14 | 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 | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL P MCMILLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 GRANDEL SQUARE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,976,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ULSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 643 | TotalEmployeeCnt |
| Total Volunteers | 1729 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,924,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,876,554 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,782 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,564 | CYOtherRevenueAmt |
| PY Total Revenue | $22,873,819 | PYTotalRevenueAmt |
| CY Total Revenue | $18,836,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,248,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,758,489 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,027,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,500,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,819,290 | PYOtherExpensesAmt |
| CY Other Expenses | $4,658,744 | CYOtherExpensesAmt |
| PY Total Expenses | $22,095,173 | PYTotalExpensesAmt |
| CY Total Expenses | $17,918,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $917,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,898,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,560,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,629,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,201,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,269,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,358,149 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER AFRICAN AMERICANS AND OTHERS THROUGHOUT THE ST. LOUIS REGION IN SECURING ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS. THE URBAN LEAGUE WILL BE A CATALYST FOR THIS CHANGE THROUGH ADVOCACY, COALITION BUILDING, PROGRAM SERVICES, AND BY PROMOTING COMMUNICATION AND UNDERSTANDING AMONG DIFFERENT RACES AND CULTURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,227,178 | ExpenseAmt |
| Grant | $2,850,089 | GrantAmt |
| Desc | BASIC NEEDS THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,152,971 | ExpenseAmt |
| Grant | $1,487,144 | GrantAmt |
| Desc | ECONOMIC EMPOWERMENT THE URBAN LEAGUE WILL EDUCATE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE ECONIMIC SELF-SUFFICIENCY AND WEALTH ACCURAL BY PRIORITIZING LADDERS OUT OF PROVERTY PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,161,718 | ExpenseAmt |
| Grant | $421,256 | GrantAmt |
| Desc | EDUCATION THE URBAN LEAGUE WILL ADVOCATE FOR EDUCATIONAL EQUALITY FOR AFIRCAN AMERICANS AND OTHERS WHILE PROVIDING PROGRAMS THAT ENSURE EARLY SKILLS ACHIEVEMENT, EQUAL ACCESS TO SECONDARY EDUCATIONAL OPPORTUNITIES AND PARENTAL INVOLVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,541,867 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 643 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI BURCH | PersonNm |
| Phone | 3146153600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 GRANDEL SQUARE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DEBRA DENHAM | ||||||||
| BOARD CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO ANN ARNOLD | ||||||||
| BOARD VICE CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED ADAMS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BANKS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BARNEY | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN BEALL | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E BELL | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR BERRYMAN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BURNS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK CAREY | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN DAVIS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRTLE DORSEY | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKIE EICHENBERGER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EICHWALD | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA ELLIOTT | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI RANDY FLEISHER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE DILEO | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKIE FREEMAN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ASTRID GARCIA | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HENRY GIVENS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY FURR | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DENNIS GOLDEN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK HAMSHER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS IRWIN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD HIGGINS | ||||||||
| BOARD SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MOORE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN D IVIE IV | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARR | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| REV SAMMIE JONES | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN C JONES | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MOTEN JR | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMAN KULICH | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ATKIN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN A PEIPER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC RHONE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCNAMEE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MILES | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY MOISE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SHERBERG | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN T OSBORN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY PITTS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| REV EG SHEILDS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY STROUD | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CONSTANCE ROCKINGHAM | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RUSNACK | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHICKER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SCHNUCK | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN T SCOTT | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ELIZABETH STROBLE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SISCEL | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DONALD SUGGS | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SULLIVAN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROYCE SUTTON | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E WALLACE | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH WILLIAMSON | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CHADWICK | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD L WOLFF | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CLIVE COLEMAN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN TAYLOR | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLEL TUCKER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRA VAN NEIL | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEVISON | ||||||||
| BOARD GEN COUNSEL | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LYDAY | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA HOLLINGSWORTH | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN ROUX | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP G VINCENT DUDLEY SR | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOVITA FOSTER | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HILL | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ART MCCOY | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMANDO SILICEO-ROMAN | ||||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| COL WILLIAM H YOUNG | ||||||||
| BOARD TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BUFORD | ||||||||
| CEO/PRESIDENT | 037.50 | $134,479 | $0 | $12,232 | Yes (X) | Yes (X) | ||
| MICHAEL MCMILLAN | ||||||||
| CEO/PRESIDENT | 037.50 | $80,143 | $0 | $7,601 | Yes (X) | |||
| BRENDA WRENCH | ||||||||
| CHIEF OPERATING OFFICER | 037.50 | $175,290 | $0 | $17,417 | Yes (X) | |||
| LORI BURCH | ||||||||
| CHIEF FINANCIAL OFFICER | 037.50 | $131,789 | $0 | $14,124 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,701 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMEREN MO | |||||
| PO BOX 66529 | ST LOUIS | MO | 63166 | UTILITY ASSISTANCE | $1,975,410 |
| MERRILL LYNCH | |||||
| 8235 FORSYTH BLVD | ST LOUIS | MO | 63105 | INVESTMENT ADVISORS | $470,000 |
| UNITED HEALTHCARE | |||||
| 13655 RIVERPORT DRIVE | MARYLAND HEIGHTS | MO | 63043 | EMPLOYEE HEALTH INSURANCE | $673,786 |
| BLACKBERRY CAFE CATERING | |||||
| 7351 FORSYTH | CLAYTON | MO | 63105 | HEAD START CATERER | $388,287 |
| DURHAM SCHOOL SERVICES | |||||
| 7425 FORSYTH | ST LOUIS | MO | 63105 | HEAD START STUDENT TRANSPORTATION | $335,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,268,696 | FederatedCampaignsAmt |
| Membership Dues | $87,107 | MembershipDuesAmt |
| Fundraising | $206,706 | FundraisingAmt |
| Government Grants | $12,255,643 | GovernmentGrantsAmt |
| All Other Contributions | $5,058,402 | AllOtherContributionsAmt |
| Noncash Contributions | $1,360,982 | NoncashContributionsAmt |
| Total Contributions | $18,876,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,239 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,063 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,824 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,836,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,143 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758,489 | TotalAmt |
| Program Services | $4,758,489 | ProgramServicesAmt |
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 | $503,798 | TotalAmt |
| Program Services | $280,842 | ProgramServicesAmt |
| Management And General | $144,817 | ManagementAndGeneralAmt |
| Fundraising | $78,139 | 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 | $6,072,678 | TotalAmt |
| Program Services | $4,726,351 | ProgramServicesAmt |
| Management And General | $1,224,201 | ManagementAndGeneralAmt |
| Fundraising | $122,126 | 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 | $1,050,432 | TotalAmt |
| Program Services | $787,842 | ProgramServicesAmt |
| Management And General | $233,536 | ManagementAndGeneralAmt |
| Fundraising | $29,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,083 | TotalAmt |
| Program Services | $672,769 | ProgramServicesAmt |
| Management And General | $179,176 | ManagementAndGeneralAmt |
| Fundraising | $22,138 | 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 | $961,333 | TotalAmt |
| Program Services | $665,517 | ProgramServicesAmt |
| Management And General | $295,608 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,032 | TotalAmt |
| Program Services | $314,869 | ProgramServicesAmt |
| Management And General | $127,894 | ManagementAndGeneralAmt |
| Fundraising | $21,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,953 | TotalAmt |
| Program Services | $90,771 | ProgramServicesAmt |
| Management And General | $171,906 | ManagementAndGeneralAmt |
| Fundraising | $4,276 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,189 | TotalAmt |
| Program Services | $1,443,812 | ProgramServicesAmt |
| Management And General | $199,877 | ManagementAndGeneralAmt |
| Fundraising | $16,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,061 | TotalAmt |
| Program Services | $32,361 | ProgramServicesAmt |
| Management And General | $35,817 | ManagementAndGeneralAmt |
| Fundraising | $4,883 | FundraisingAmt |
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 | $254,424 | TotalAmt |
| Program Services | $144,631 | ProgramServicesAmt |
| Management And General | $105,980 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,741 | TotalAmt |
| Program Services | $211,341 | ProgramServicesAmt |
| Management And General | $125,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,150 | TotalAmt |
| Program Services | $136,699 | ProgramServicesAmt |
| Management And General | $18,751 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $13,645 | $13,645 | ||
| MEMBERSHIP DUES/DUES TO NATIONAL | $40,239 | $33,344 | $2,975 | $3,920 |
| MISCELLANEOUS | $48,781 | $22,237 | $25,923 | $621 |
| LOCAL TRANSPORTATION | $383,196 | $14,506 | $368,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $1,877,985 | ProgramServicesAmt |
| Management And General | -$1,877,985 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,918,224 | TotalAmt |
| Program Services | $16,541,867 | ProgramServicesAmt |
| Management And General | $1,068,710 | ManagementAndGeneralAmt |
| Fundraising | $307,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900 | BOYAmt |
| EOY | $1,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,198 | BOYAmt |
| EOY | $2,048,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,373 | BOYAmt |
| EOY | $2,861,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,156 | BOYAmt |
| EOY | $1,004,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,989 | BOYAmt |
| EOY | $267,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,838,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,392,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,048 | BOYAmt |
| EOY | $1,445,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,969 | BOYAmt |
| EOY | $719,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,554 | BOYAmt |
| EOY | $210,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,574 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,761 | BOYAmt |
| EOY | $8,560,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,135 | BOYAmt |
| EOY | $718,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,124 | BOYAmt |
| EOY | $1,366,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,357 | BOYAmt |
| EOY | $117,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,616 | BOYAmt |
| EOY | $2,201,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,696 | BOYAmt |
| EOY | $3,042,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,584 | BOYAmt |
| EOY | $2,701,569 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,865 | BOYAmt |
| EOY | $614,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269,145 | BOYAmt |
| EOY | $6,358,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,761 | BOYAmt |
| EOY | $8,560,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $917,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $169,587 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $14,150,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,160,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,669,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,847,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,815,730 | CurrentTaxYearAmt |
| Total | $97,643,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,150,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,160,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,669,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,847,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,815,730 | CurrentTaxYearAmt |
| Total | $97,643,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,643,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,143 | CurrentTaxYearAmt |
| Total | $115,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260 | CurrentTaxYearAmt |
| Total | $52,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,811,762 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $713,988 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $965,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,182 | GrantsOrScholarshipsAmt |
| End Year Balance | $713,988 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $700,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $599,985 | BeginningYearBalanceAmt |
| Contributions | $100,123 | ContributionsAmt |
| Investment Earnings Or Losses | $27,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $700,269 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,358 | BeginningYearBalanceAmt |
| Contributions | $26,000 | ContributionsAmt |
| Investment Earnings Or Losses | $47,627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $599,985 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,182 | OtherCostOrOtherBasisAmt |
| Book Value | $59,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,908,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,744,932 | DepreciationAmt |
| Book Value | $1,163,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,465 | DepreciationAmt |
| Book Value | $223,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,445,924 | 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 | $18,837,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,836,133 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,836,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,918,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,918,224 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,918,224 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $206,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,075 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,609 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,570 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,674 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,536 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,502 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,160 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,485 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,857 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,628 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $425 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,796 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,278 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $285,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $206,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,239 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,536 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,031 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,824 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Cash Grant | $4,758,489 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JAMES BUFORD | ||||
| CEO/PRESIDENT | $126,584 | $7,895 | $12,232 | $146,711 |
| BRENDA WRENCH | ||||
| CHIEF OPERATING OFFICER | $172,745 | $2,545 | $17,417 | $192,707 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD SCHNUCK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $490,945 | TransactionAmt |
| Transaction | BUILDING RENTALS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $874,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE RENT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | SUPPLIES AND EQUIPMENT | $411,016 |
| Yes (X) | VOLUNTEERS | $75,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. |
| Form 990, Part VI, Section B, Line 15B | ANNUAL EVALUATIONS ARE PREPARED, A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED TO COMPLY WITH FEDERAL REGULATIONS. ALL ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR. |
| Form 990, Part VI, Section B, Line 11A | THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND THE CHIEF EXECUTIVE OFFICER, PRIOR TO THE REVIEW AND APPROVAL BY THE AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUTHORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| Form 990, Part I, Section EXPENSES, Line 19 | GIVEN MARKET PERFORMANCE IN 2013 AND 2012, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, THE 2013 SURPLUS OF 919,417 DOES NOT REFLECT THE FAS PENSION ADJUSTMENT OF 169,587. |
| Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 5 | UNREALIZED GAIN ON INVESTMENTS OF 1,508 AND POSITIVE PENSION RELATED COST ADJUSTMENT OF 169,587. |
Comments