UNLEASHING POTENTIAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNLEASHING POTENTIAL (EIN 43-0654857)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201202429349300725
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-29T14:00:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOARD FOR INNER CITY MISSIONS OF THE | BusinessNameLine1 |
| Business Name Line2 | UNITED CHURCH OF CHRIST METRO ST LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY VONDERHEIDE | InCareOfName |
| Name Control | BOAR | NameControl |
| Phone | 3143831733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE SOWELL | Name |
| Title | PRESIDENT AND CEO | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLENE SOWELL PRESIDENT CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1764984 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEIGHBORHOODHOUSES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1695776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1639600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105640 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1882959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1748742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21218 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1482898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1233285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31281 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 169237 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 780705 | OtherExpensePriorYear |
| Other Expenses Current Year | 568385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2368818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1854169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -485859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105427 | RevenuesLessExpensesCY |
| Total Assets BOY | 1964073 | TotalAssetsBOY |
| Total Assets EOY | 1830647 | TotalAssetsEOY |
| Total Liabilities BOY | 299134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1664939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1499418 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 728715 | Expense |
| Revenue | 80948 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION: The Early Childhood Education program provides children ages six weeks to five years from low-income families with high quality early childhood care and education focused on identifying each child's potential for developmental delays, establishing where they are on the developmental continuum, and employing effective strategies to progress them forward to improving their developmental status. Ultimately, the goal of this program is to prepare children for success in kindergarten and beyond. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80070 | Expense |
| Description | YOUTH DEVELOPMENT: The Organization provides a variety of youth development services, including an after school program and numerous camps for school-aged children. The after school program provides a safe, caring place for children to develop the social and academic skills that they need to succeed in school and in life. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 507300 | Expense |
| Description | AFTER SCHOOL PROGRAMS: THE ORGANIZATION OPERATES AFTER SCHOOL PROGRAMS THAT PROVIDE YOUTH WITH HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, AND SUPERVISED STRUCTURED RECREATION ACTIVITIES. PRACTICAL LIFE SKILLS CLASSES SUCH AS COOKING, BULLYING EDUCATION, HEALTH AND FITNESS AND FINANCIAL LITERACY COMPETENCY DEVELOPMENT OFFER OPPORTUNITIES FOR GROWTH AND DEVELOPMENT. DURING THE AFTER SCHOOL PROGRAM, CULTURAL FIELD TRIPS, ARTISTS IN RESIDENCE, AND VISUAL & PERFORMING ARTS CLASSES ARE ALSO PROVIDED TO INCREASE AWARENESS AND APPRECIATION OF THE METROPOLITAN AREA AND OTHER CULTURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36701 | Expense |
| Description | COMPREHENSIVE EMERGENCY SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36701 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1352786 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 89 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY VONDERHEIDE | NamePerson |
| Telephone Number | 3143831733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PHIL COOPER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TULLIA HAMILTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TASHA PETTIS-BONDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CAROLYN MULHALL | ||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X |
| CARMEN BUMGARNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DORIS HAMPTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EDWARD SUTTON JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV ROBERT KELLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARK LEADLOVE | ||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X |
| DAVID B STONE | ||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| LINDA SUMMLIN AITCH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEBBIE WEAVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| STARSKY WILSON | ||||||
| VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| KEN BENTLAGE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLOTTE NENNINGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN SHIVERS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARK JORDAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAMELA WESTBROOKS-HODGE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KEITH TAYLOR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| REV CINDY BUMB | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DARLENE SOWELL | ||||||
| PRESIDENT AND CEO | 40.0 | 133090 | 0 | 28706 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133090 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28706 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 694966 | FederatedCampaigns |
| Fundraising Events | 18943 | FundraisingEvents |
| Government Grants | 534938 | GovernmentGrants |
| All Other Contributions | 390753 | AllOtherContributions |
| Noncash Contributions | 9084 | NoncashContributions |
| Total Contributions | 1639600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3569 | TotalRevenueColumn |
| Exclusion | $3,569 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22800 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3806 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5662 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1856 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1856 | TotalRevenueColumn |
| Exclusion | -$1,856 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18943 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10580 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5160 | TotalRevenueColumn |
| Exclusion | -$5,160 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8841 | TotalRevenueColumn |
| Exclusion | $8,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8841 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1748742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103748 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,394 | ExclusionAmount |
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 | 21218 | Total |
| Program Services | 21218 | 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 | 133090 | Total |
| Program Services | 39927 | ProgramServices |
| Management And General | 59891 | ManagementAndGeneral |
| Fundraising | 33272 | 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 | 908214 | Total |
| Program Services | 686149 | ProgramServices |
| Management And General | 162216 | ManagementAndGeneral |
| Fundraising | 59849 | 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 | 94219 | Total |
| Program Services | 85862 | ProgramServices |
| Management And General | 2357 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97762 | Total |
| Program Services | 68997 | ProgramServices |
| Management And General | 21231 | ManagementAndGeneral |
| Fundraising | 7534 | 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 | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 19000 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31281 | Total |
| Fundraising | 31281 | Fundraising |
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 | 33817 | Total |
| Program Services | 30770 | ProgramServices |
| Management And General | 3047 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7211 | Total |
| Program Services | 3415 | ProgramServices |
| Fundraising | 3796 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 477 | ManagementAndGeneral |
| Fundraising | 3457 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35426 | Total |
| Program Services | 17267 | ProgramServices |
| Management And General | 9308 | ManagementAndGeneral |
| Fundraising | 8851 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36139 | Total |
| Program Services | 5599 | ProgramServices |
| Management And General | 30540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38515 | Total |
| Program Services | 29632 | ProgramServices |
| Management And General | 7205 | ManagementAndGeneral |
| Fundraising | 1678 | 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 | 19117 | Total |
| Program Services | 14687 | ProgramServices |
| Management And General | 1209 | ManagementAndGeneral |
| Fundraising | 3221 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774 | Total |
| Program Services | 8774 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80130 | Total |
| Program Services | 78780 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39018 | Total |
| Program Services | 31215 | ProgramServices |
| Management And General | 5853 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 34726 | 29862 | 3478 | 1386 |
| REPAIRS AND MAINTENANCE | 72341 | 63988 | 8353 | |
| FOOD AND MEDICAL SUPPLIES | 56545 | 49938 | 2803 | 3804 |
| UTILITIES | 43880 | 35510 | 6278 | 2092 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39412 | Total |
| Program Services | 32096 | ProgramServices |
| Management And General | 6600 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854169 | Total |
| Program Services | 1352786 | ProgramServices |
| Management And General | 332146 | ManagementAndGeneral |
| Fundraising | 169237 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196621 | BOY |
| EOY | 131947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642818 | BOY |
| EOY | 651818 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101309 | BOY |
| EOY | 119945 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24091 | BOY |
| EOY | 30432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2823328 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2001467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918751 | BOY |
| EOY | 821861 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80483 | BOY |
| EOY | 74644 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964073 | BOY |
| EOY | 1830647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170023 | BOY |
| EOY | 203512 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129111 | BOY |
| EOY | 127717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299134 | BOY |
| EOY | 331229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965921 | BOY |
| EOY | 821915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699018 | BOY |
| EOY | 677503 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664939 | BOY |
| EOY | 1499418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964073 | BOY |
| EOY | 1830647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -105427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60094 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 2014045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2287001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1901713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1677539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1639600 | CurrentTaxYear |
| Total | 9519898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2014045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2287001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1901713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1677539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1639600 | CurrentTaxYear |
| Total | 9519898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 870310 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8649588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3569 | CurrentTaxYear |
| Total | 177552 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8841 | CurrentTaxYear |
| Total | 51204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9748654 | TotalSupport |
| Gross Receipts From Admissions Etc | 344117 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88726 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89739 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110860 | OtherCostOrOtherBasis |
| Book Value | 110860 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2199111 | OtherCostOrOtherBasis |
| Depreciation | 1506542 | Depreciation |
| Book Value | 692569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513357 | OtherCostOrOtherBasis |
| Depreciation | 494925 | Depreciation |
| Book Value | 18432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 821861 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTES PAYABLE | Description |
| Amount | $127,717 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127717 | TotalOfAmounts |
| Total Revenue | 1748742 | TotalRevenue |
| Total Expenses | 1854169 | TotalExpenses |
| Excess Or Deficit For Year | -105427 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -105427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1699228 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4973 | NetUnrealizedGainsInvestments |
| Other Revenues | -44541 | OtherRevenues |
| Revenue Not Rptd F990 | -49514 | RevenueNotRptdF990 |
| Revenue Subtotal | 1748742 | RevenueSubtotal |
| Total Revenue Per Form990 | 1748742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1864749 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1854169 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1854169 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES ON BOOKS NOT ON RETURN | FORM 990, SCHEDULE D, PART XIII, LINE 2D | DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE |
| OTHER CHANGES | FORM 990, SCHEDULE D, PART XII, LINE 2D | LOSS ON IMPAIRMENT ($55,121) DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE 10,580 --------- ($44,541) --------- --------- |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RESOURCE DEVELOPMENT ALTERNATIVES | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | -24000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | -24000 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIVIA NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 9943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9943 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 1111 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 920 | RentFacilityCostsEvent1 |
| Name Of Event2 | ART & SOUL | NameOfEvent2 |
| Gross Receipts Event2 | 12950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5420 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 585 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1142 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 300 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4577 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1470 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1470 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 50 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 55 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1540 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24363 | GrossReceiptsTotal |
| Charitable Contributions Total | 18943 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5420 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1746 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2117 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6117 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10580 | DirectExpenseSummaryEvents |
| Net Income Summary | -5160 | 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 | DIRECT ASSISTANCE TO THE INDIGENT | TypeOfGrant |
| Number Of Recipients | 291 | NumberOfRecipients |
| Amount Of Cash Grant | 17227 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 3991 | AmountOfNonCashAssistance |
| Method Of Valuation | RETAIL COST | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD AND HH ITEMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING AND DISBURSEMENT | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIYS SERVED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE SOWELL | NamePerson |
| Base Compensation Filing Org | 133090 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15569 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13137 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161796 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. |
| EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B | QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, QUESTION 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED (FOR COMPLETENESS AND ACCURACY) BY THE PRESIDENT & CEO. |
| OTHER PROGRAM SERVICE ACTIVITIES | FORM 990, PART III, LINE 4D | COMPREHENSIVE EMERGENCY SERVICES: The Comprehensive Emergency Services program is designed to assist families in crisis and meet their basic health and nutritional needs. The Comprehensive Emergency Services program includes access to food pantries, medical screenings conducted by the Parish Nurse, nutritional and budget counseling, holiday assistance, and referrals to programs offered by the Organization, as well as financial assistance. The program was discontinued in January 2011. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | -4,973 UNREALIZED CHANGE IN VALUE OF INVESTMENTS -55,121 IMPAIRMENT LOSS |
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