URBAN LEAGUE OF METROPOLITAN ST LOUIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LEAGUE OF METROPOLITAN ST LOUIS (EIN 43-0653605)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-26
- IRS object ID
- 201313019349300106
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-10-26T11:09:45-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDLE AND ASSOC LLC CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LEAGUE OF METROPOLITAN ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 3146153600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI BURCH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY RANDLE | Name |
| Phone | 3147318085 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL P MCMILLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23007685 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ULSTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 73 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 73 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 1682 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23735233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22924645 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17956 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -60283 | OtherRevenuePriorYear |
| Other Revenue Current Year | -68782 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23697150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22873819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8212707 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8248615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9760028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9027268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5136081 | OtherExpensePriorYear |
| Other Expenses Current Year | 4819290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23108816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22095173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 588334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 778646 | RevenuesLessExpensesCY |
| Total Assets BOY | 10495011 | TotalAssetsBOY |
| Total Assets EOY | 6898761 | TotalAssetsEOY |
| Total Liabilities BOY | 5739883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1629616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4755128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5269145 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7912335 | Expense |
| Grants | 6154815 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5707617 | Expense |
| Grants | 1671038 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7367701 | Expense |
| Grants | 422762 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20987653 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 73 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 73 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI BURCH | NamePerson |
| Telephone Number | 3146153600 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JAMES BUFORD | ||||||||
| CEO/PRESIDENT | 037.50 | X | X | X | X | 258465 | 0 | 39977 |
| ED ADAMS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JO ANN ARNOLD | ||||||||
| BOARD VICE CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 | ||
| MYRTLE DORSEY | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RICHARD BANKS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| STEVEN BARNEY | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| LYNN BEALL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT E BELL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| OSCAR BERRYMAN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MICHAEL BURNS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JACK CAREY | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KAREN DAVIS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DEBRA DENHAM | ||||||||
| BOARD CHAIRPERSON | 001.00 | X | X | 0 | 0 | 0 | ||
| FRANKIE EICHENBERGER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RICHARD EICHWALD | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| VANESSA ELLIOTT | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RABBI RANDY FLEISHER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MELANIE DILEO | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| FRANKIE FREEMAN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ASTRID GARCIA | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR HENRY GIVENS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JOHNNY FURR | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR DENNIS GOLDEN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| FRANK HAMSHER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| THOMAS IRWIN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| EDWARD HIGGINS | ||||||||
| BOARD SECRETARY | 001.00 | X | X | 0 | 0 | 0 | ||
| SANDRA MOORE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ALAN D IVIE IV | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ANN MARR | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| REV SAMMIE JONES | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| STEPHEN C JONES | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JOHN MOTEN JR | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ROMAN KULICH | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MARY ATKIN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR JOHN A PEIPER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ERIC RHONE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| PAT MCNAMEE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RICHARD MILES | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TONY MOISE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ELLEN SHERBERG | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KATHLEEN T OSBORN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| EMILY PITTS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| REV EG SHEILDS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ANDY STROUD | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR CONSTANCE ROCKINGHAM | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM RUSNACK | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JOHN SCHICKER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TODD SCHNUCK | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BRYAN T SCOTT | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR ELIZABETH STROBLE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JOHN SISCEL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR DONALD SUGGS | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| STEVEN SULLIVAN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ROYCE SUTTON | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT E WALLACE | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KEITH WILLIAMSON | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CHRISTINE CHADWICK | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DONALD L WOLFF | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR CLIVE COLEMAN | ||||||||
| BOARD TREASURER | 001.00 | X | X | 0 | 0 | 0 | ||
| KELVIN TAYLOR | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MICHAEL TUCKER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KIRA VAN NEIL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MARK LEVISON | ||||||||
| BOARD GEN COUNSEL | 001.00 | X | X | 0 | 0 | 0 | ||
| JOHN LYDAY | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DEBRA HOLLINGSWORTH | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| REV HILLARD MARTIN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TIFFANY POWELL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| STAN ROUX | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BISHOP G VINCENT DUDLEY SR | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JOVITA FOSTER | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TIM HILL | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DR ART MCCOY | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ARMANDO SILICEO-ROMAN | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RICHARD SKAU | ||||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BRENDA WRENCH | ||||||||
| CHIEF OPERATING OFFICER | 037.50 | X | X | X | 179027 | 0 | 29062 | |
| LORI BURCH | ||||||||
| CHIEF FINANCIAL OFFICER | 037.50 | X | X | X | 131206 | 0 | 22491 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 568698 | TotalReportableCompFromOrg |
| Total Other Compensation | 91530 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMEREN MO | |||||
| PO BOX 66529 | ST LOUIS | MO | 63166 | UTILITY ASSISTANCE | 4418494 |
| US BANK | |||||
| 4301 LINDELL BLVD | ST LOUIS | MO | 63108 | PENSION TRUSTEE | 1465000 |
| UNITED HEALTHCARE | |||||
| 13655 RIVERPORT DRIVE | MARYLAND HEIGHTS | MO | 63043 | EMPLOYEE HEALTH INSURANCE | 731384 |
| MECHANICAL SOLUTIONS | |||||
| 1530 S 2ND ST STE 115 | ST LOUIS | MO | 63104 | WEATHERIZATION SUB-CONTRACT | 1357185 |
| LEGACY BUILDING GROUP | |||||
| 1530 SOUTH 2ND ST SUITE 100 | ST LOUIS | MO | 63104 | WEATHERIZATION SUB-CONTRACTOR | 787597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1265364 | FederatedCampaigns |
| Membership Dues | 16642 | MembershipDues |
| Fundraising Events | 198773 | FundraisingEvents |
| Government Grants | 17026753 | GovernmentGrants |
| All Other Contributions | 4417113 | AllOtherContributions |
| Noncash Contributions | 1744639 | NoncashContributions |
| Total Contributions | 22924645 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56951 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 198773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133866 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76915 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 8133 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8133 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22873819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17956 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8248615 | Total |
| Program Services | 8248615 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553605 | Total |
| Program Services | 237523 | ProgramServices |
| Management And General | 267859 | ManagementAndGeneral |
| Fundraising | 48223 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6611442 | Total |
| Program Services | 5270114 | ProgramServices |
| Management And General | 1172664 | ManagementAndGeneral |
| Fundraising | 168664 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187963 | Total |
| Program Services | 1010212 | ProgramServices |
| Management And General | 143717 | ManagementAndGeneral |
| Fundraising | 34034 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674258 | Total |
| Program Services | 550298 | ProgramServices |
| Management And General | 106629 | ManagementAndGeneral |
| Fundraising | 17331 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830438 | Total |
| Program Services | 637362 | ProgramServices |
| Management And General | 191577 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511567 | Total |
| Program Services | 353236 | ProgramServices |
| Management And General | 143234 | ManagementAndGeneral |
| Fundraising | 15097 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353163 | Total |
| Program Services | 159505 | ProgramServices |
| Management And General | 184097 | ManagementAndGeneral |
| Fundraising | 9561 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754748 | Total |
| Program Services | 1542608 | ProgramServices |
| Management And General | 195640 | ManagementAndGeneral |
| Fundraising | 16500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64403 | Total |
| Program Services | 31337 | ProgramServices |
| Management And General | 29421 | ManagementAndGeneral |
| Fundraising | 3645 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209038 | Total |
| Program Services | 121578 | ProgramServices |
| Management And General | 80099 | ManagementAndGeneral |
| Fundraising | 7361 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410744 | Total |
| Program Services | 287411 | ProgramServices |
| Management And General | 123333 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177417 | Total |
| Program Services | 186900 | ProgramServices |
| Management And General | -10183 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 12658 | 12658 | ||
| MEMBERSHIP DUES/DUES TO NATIONAL | 36073 | 33073 | 3000 | |
| MISCELLANEOUS | 40353 | 13887 | 26391 | 75 |
| LOCAL TRANSPORTATION | 418688 | 13467 | 405221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 1916342 | ProgramServices |
| Management And General | -1916342 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22095173 | Total |
| Program Services | 20987653 | ProgramServices |
| Management And General | 784830 | ManagementAndGeneral |
| Fundraising | 322690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 1900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905803 | BOY |
| EOY | 558198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530763 | BOY |
| EOY | 1969373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624963 | BOY |
| EOY | 1255156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136049 | BOY |
| EOY | 244989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6072805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4313757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417035 | BOY |
| EOY | 1759048 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516000 | BOY |
| EOY | 617969 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362698 | BOY |
| EOY | 285554 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 206574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10495011 | BOY |
| EOY | 6898761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978834 | BOY |
| EOY | 926135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761049 | BOY |
| EOY | 570124 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 133357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739883 | BOY |
| EOY | 1629616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031911 | BOY |
| EOY | 1996696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122848 | BOY |
| EOY | 2658584 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600369 | BOY |
| EOY | 613865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4755128 | BOY |
| EOY | 5269145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10495011 | BOY |
| EOY | 6898761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 778646 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13432 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -278063 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14028371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14150176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18160245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23669845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22847732 | CurrentTaxYear |
| Total | 92856369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14028371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14150176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18160245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23669845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22847732 | CurrentTaxYear |
| Total | 92856369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92856369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17956 | CurrentTaxYear |
| Total | 133657 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8133 | CurrentTaxYear |
| Total | 223634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93213660 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700492 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30678 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17182 | GrantsOrScholarships |
| End Of Year Balance | 713988 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700269 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12723 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12500 | GrantsOrScholarships |
| End Of Year Balance | 700492 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 599985 | BeginningOfYearBalance |
| Contributions | 100123 | Contributions |
| Investment Earnings Or Losses | 27436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27275 | GrantsOrScholarships |
| End Of Year Balance | 700269 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 526358 | BeginningOfYearBalance |
| Contributions | 26000 | Contributions |
| Investment Earnings Or Losses | 47627 | InvestmentEarningsOrLosses |
| End Of Year Balance | 599985 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500538 | BeginningOfYearBalance |
| Contributions | 26000 | Contributions |
| End Of Year Balance | 526538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59182 | OtherCostOrOtherBasis |
| Book Value | 59182 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4884692 | OtherCostOrOtherBasis |
| Depreciation | 3605867 | Depreciation |
| Book Value | 1278825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1128931 | OtherCostOrOtherBasis |
| Depreciation | 707890 | Depreciation |
| Book Value | 421041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1759048 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 22887253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13432 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13432 | RevenueNotRptdF990 |
| Revenue Subtotal | 22873821 | RevenueSubtotal |
| Total Revenue Per Form990 | 22873821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22095173 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 22095173 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22095173 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 174485 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 146986 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27499 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6495 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45671 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35891 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 51955 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42281 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9674 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6047 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7216 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4251 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29284 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9506 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19778 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 17027 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2529 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5739 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 255724 | GrossReceiptsTotal |
| Charitable Contributions Total | 198773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56951 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6495 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68745 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12745 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45881 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133866 | DirectExpenseSummaryEvents |
| Net Income Summary | -76915 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Amount Of Cash Grant | 8248615 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JAMES BUFORD | ||||
| CEO/PRESIDENT | 245862 | 12603 | 39977 | 298442 |
| BRENDA WRENCH | ||||
| CHIEF OPERATING OFFICER | 176537 | 2490 | 29062 | 208089 |
| LORI BURCH | ||||
| CHIEF FINANCIAL OFFICER | 131206 | 22491 | 153697 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD SCHNUCK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 475800 | AmountOfTransaction |
| Description Of Transaction | BUILDING RENTALS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1008168 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE RENT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| X | SUPPLIES AND EQUIPMENT | 287575 |
| X | VOLUNTEERS | 448896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 12C THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTONNAIRE 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 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 2012 AND 2011, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, THE 2012 SURPLUS OF 778,648 DOES NOT REFLECT THE FAS 158 PENSION ADJUSTMENT OF 278,063. |
| Form 990 Part XI Section RECONCILIATION OF NET ASSETS Line 5 UNREALIZED GAIN ON INVESTMENTS OF 13,432 AND THE NEGATIVE PENSION RELATED COST ADJUSTMENT OF 278,063. |
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