Civic Intelligence

Send Me St. Louis

990 • Fiscal year 2020 • EIN 20-8225133

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.SENDMESTLOUIS.ORG
8860 Ladue Road No 200St Louis, MO 63124

(314) 231-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$272,526

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 93.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,038

Down $4,116 (-5.1%) from 2019

Net Assets

Down

$66,499

Down $1,511 (-2.2%) from 2019

Liabilities

Down

$9,539

Down $2,605 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$292,000

Up $22,216 (+8.2%) from 2019

Expenses

Up

$293,511

Up $23,067 (+8.5%) from 2019

Net Income

Down

-$1,511

Down $851 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $95,706Liabilities 2010: $0Net Assets 2010: $95,7062010Assets 2011: $176,223Liabilities 2011: $53,042Net Assets 2011: $123,1812011Assets 2012: $197,908Liabilities 2012: $02012Assets 2013: $203,604Liabilities 2013: $0Net Assets 2013: $203,6042013Assets 2014: $324,409Liabilities 2014: $8,312Net Assets 2014: $316,0972014Assets 2015: $66,123Liabilities 2015: $9,158Net Assets 2015: $56,9652015Assets 2016: $68,765Liabilities 2016: $12,557Net Assets 2016: $56,2082016Assets 2017: $68,404Liabilities 2017: $9,520Net Assets 2017: $58,8842017Assets 2018: $79,286Liabilities 2018: $10,616Net Assets 2018: $68,6702018Assets 2019: $80,154Liabilities 2019: $12,144Net Assets 2019: $68,0102019Assets 2020: $76,038Liabilities 2020: $9,539Net Assets 2020: $66,4992020Assets 2021: $71,951Liabilities 2021: $8,281Net Assets 2021: $63,6702021Assets 2022: $66,893Liabilities 2022: $11,144Net Assets 2022: $55,7492022Assets 2023: $39,733Liabilities 2023: $11,144Net Assets 2023: $28,5892023Assets 2024: $36,337Liabilities 2024: $2,222Net Assets 2024: $34,1152024

Highlighted filing

2020

Assets$76,038
Liabilities$9,539
Net Assets$66,499
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $225,0122010Revenue 2011: $97,310Expenses 2011: $69,835Net Income 2011: $27,4752011Revenue 2012: $167,652Expenses 2012: $92,925Net Income 2012: $74,7272012Revenue 2013: $136,291Expenses 2013: $130,595Net Income 2013: $5,6962013Revenue 2014: $297,910Expenses 2014: $185,417Net Income 2014: $112,4932014Revenue 2015: $1,245Expenses 2015: $208,377Net Income 2015: -$207,1322015Revenue 2016: $207,052Expenses 2016: $207,809Net Income 2016: -$7572016Revenue 2017: $229,100Expenses 2017: $226,424Net Income 2017: $2,6762017Revenue 2018: $264,000Expenses 2018: $254,214Net Income 2018: $9,7862018Revenue 2019: $269,784Expenses 2019: $270,444Net Income 2019: -$6602019Revenue 2020: $292,000Expenses 2020: $293,511Net Income 2020: -$1,5112020Revenue 2021: $279,000Expenses 2021: $281,829Net Income 2021: -$2,8292021Revenue 2022: $252,010Expenses 2022: $259,931Net Income 2022: -$7,9212022Revenue 2023: $273,000Expenses 2023: $300,160Net Income 2023: -$27,1602023Revenue 2024: $292,500Expenses 2024: $286,974Net Income 2024: $5,5262024

Highlighted filing

2020

Revenue$292,000
Expenses$293,511
Net Income-$1,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$292,000
Mission and Program Overview

Mission

Send me st. Louis supports and inspires pastors and congregational leaders who are equipping their members for service, both within the congregation and out into the local community.

See schedule osend me st. Louis supports and inspires pastors and congregational leaders who are equipping their members for service, both within the congregation and out into the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,363$37,952▲ $1,589
Cash and Non-Interest-Bearing Accounts$29,218$21,773▼ $7,445
Prepaid Expenses and Deferred Charges$14,573$16,313▲ $1,740
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,154$76,038▼ $4,116
Liabilities
Accounts Payable and Accrued Expenses$12,144$9,539▼ $2,605
Total Liabilities$12,144$9,539▼ $2,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,010$66,499▼ $1,511
Total Net Assets Fund Balance$68,010$66,499▼ $1,511
Total Liabilities and Net Assets / Fund Balance$80,154$76,038▼ $4,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,150$8,150
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael S MurphyChairperson
Ann L VazquezPresident/CEO
Charles F HeisnerVice Chairman
Linda L MoenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,277
Other Expenses$97,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,188$15,244-$152,432
Occupancy$34,228$3,803-$38,031
Other Employee Benefits$21,341$2,371-$23,712
Information Technology$15,372$3,857-$19,229
Payroll Taxes$10,124$1,125-$11,249
Fees for Services Accounting-$9,300-$9,300
Pension Plan Contributions$7,996$888-$8,884
Advertising$4,552--$4,552
Conferences and Meetings$3,856--$3,856
Fees for Services Legal-$3,513-$3,513
Insurance-$3,333-$3,333
Office Expenses$2,743$249-$2,992
Travel$1,425--$1,425
Fees for Services Other-$922-$922
Other Expenses$235$26-$261
All Other Expenses$222$25-$247
Total Functional Expenses$248,642$44,869$0$293,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of the form 990 was made available to every board member and the president/ceo for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members, who are also members of the lutheran foundation of st. Louis board, are asked to sign the lutheran foundation and send me st. Louis conflict of interest statements in the first board meeting of each year.”

Form 990, Part VI, Section B, Line 15

“Send me st. Louis compares our salaries to the comparable position salaries in the council on foundations annual grantmaker salary and benefits report. We submit our annual salaries in june of each year for inclusion in that survey and use the data generated by that report when raises are determined at the beginning of the year.”

Form 990, Part VI, Section C, Line 19

“Send me st. Louis makes this tax return and governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Send Me St Louis
EIN
20-8225133
Phone
3142312244
Address
8860 LADUE ROAD NO 200, ST LOUIS, MO 63124

Signing Officer

Name
Ann L Vazquez
Title
President/CEO
Phone
3142312244
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann L Vazquez
Formed
2006
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Send me st. Louis has some employees that work solely for send me st. Louis and some that split their time between send me st. Louis and a related, controlling non-profit organization, the lutheran foundation of st. Louis (lutheran foundation). The lutheran foundation reports 100% of the salaries on its w-2's. Send me st. Louis reimburses the lutheran foundation for its share of the salaries and wages, other employee benefits and payroll taxes. Therefore, send me st. Louis has reported the salaries and wages, other employee benefits, and payroll taxes it pays to the lutheran foundation on the statement of functional expenses, but has no w-2's to report.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09539
IRS990/AccountsReceivableGrp/BOYAmt036363
IRS990/AccountsReceivableGrp/EOYAmt037952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OSEND ME ST. LOUIS SUPPORTS AND INSPIRES PASTORS AND CONGREGATIONAL LEADERS WHO ARE EQUIPPING THEIR MEMBERS FOR SERVICE, BOTH WITHIN THE CONGREGATION AND OUT INTO THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04552
IRS990/AdvertisingGrp/TotalAmt04552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN L VAZQUEZ
IRS990/BooksInCareOfDetail/PhoneNum03142312244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08860 LADUE ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029218
IRS990/CashNonInterestBearingGrp/EOYAmt021773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03856
IRS990/ConferencesMeetingsGrp/TotalAmt03856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1511
IRS990/CYSalariesCompEmpBnftPaidAmt0196277
IRS990/CYTotalExpensesAmt0293511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEND ME ST. LOUIS PROVIDES TRAINING AND CONSULTING TO AREA CONGREGATIONS AND FAITHBASED ORGANIZATIONS.TRAINING: PROVIDED A VARIETY OF 2 TO 3 HOUR TRAININGS AROUND THE ISSUES OF COMMUNITY ENGAGEMENT AND CHRISTIAN VOLUNTEERISM. 250+ PEOPLE ATTENDED ONE OR MORE OF THE 13 TRAININGS OFFERED. EVALUATIONS (SURVEYS) SHOWED AN INCREASE IN KNOWLEDGE AND SATISFACTION WITH CONTENT DELIVERED.CONSULTING: SEND ME ST. LOUIS OFFERS CONSULTING FREE OF CHARGE TO AREA CONGREGATIONS AND FAITHBASED ORGANIZATIONS ON ISSUES RELATED TO COMMUNITY ENGAGEMENT AND CHRISTIAN VOLUNTEERISM. IN 2020, MORE THAN 70 CONGREGATIONS AND FAITHBASED ORGANIZATION WERE ENGAGED IN SOME FORM OF CONSULTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03513
IRS990/FeesForServicesLegalGrp/TotalAmt03513
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0922
IRS990/FeesForServicesOtherGrp/TotalAmt0922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338526
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES F HEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA L MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN L VAZQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3234000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03857
IRS990/InformationTechnologyGrp/ProgramServicesAmt015372
IRS990/InformationTechnologyGrp/TotalAmt019229
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08150
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEND ME ST. LOUIS SUPPORTS AND INSPIRES PASTORS AND CONGREGATIONAL LEADERS WHO ARE EQUIPPING THEIR MEMBERS FOR SERVICE, BOTH WITHIN THE CONGREGATION AND OUT INTO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068010
IRS990/NetAssetsOrFundBalancesEOYAmt066499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03803
IRS990/OccupancyGrp/ProgramServicesAmt034228
IRS990/OccupancyGrp/TotalAmt038031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt02743
IRS990/OfficeExpensesGrp/TotalAmt02992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023712
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt05689
IRS990/OtherExpensesGrp/ProgramServicesAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt21756
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt05689
IRS990/OtherExpensesGrp/TotalAmt12128
IRS990/OtherExpensesGrp/TotalAmt21756
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt010124
IRS990/PayrollTaxesGrp/TotalAmt011249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07996
IRS990/PensionPlanContributionsGrp/TotalAmt08884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016313
IRS990/PrincipalOfficerNm0ANN L VAZQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0784
IRS990/PYRevenuesLessExpensesAmt0-660
IRS990/PYSalariesCompEmpBnftPaidAmt0176512
IRS990/PYTotalExpensesAmt0270444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0292000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01260042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260042
IRS990ScheduleA/TotalSupportAmt01260042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN L VAZQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEND ME ST. LOUIS HAS SOME EMPLOYEES THAT WORK SOLELY FOR SEND ME ST. LOUIS AND SOME THAT SPLIT THEIR TIME BETWEEN SEND ME ST. LOUIS AND A RELATED, CONTROLLING NON-PROFIT ORGANIZATION, THE LUTHERAN FOUNDATION OF ST. LOUIS (LUTHERAN FOUNDATION). THE LUTHERAN FOUNDATION REPORTS 100% OF THE SALARIES ON ITS W-2'S. SEND ME ST. LOUIS REIMBURSES THE LUTHERAN FOUNDATION FOR ITS SHARE OF THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. THEREFORE, SEND ME ST. LOUIS HAS REPORTED THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES IT PAYS TO THE LUTHERAN FOUNDATION ON THE STATEMENT OF FUNCTIONAL EXPENSES, BUT HAS NO W-2'S TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND THE PRESIDENT/CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, WHO ARE ALSO MEMBERS OF THE LUTHERAN FOUNDATION OF ST. LOUIS BOARD, ARE ASKED TO SIGN THE LUTHERAN FOUNDATION AND SEND ME ST. LOUIS CONFLICT OF INTEREST STATEMENTS IN THE FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEND ME ST. LOUIS COMPARES OUR SALARIES TO THE COMPARABLE POSITION SALARIES IN THE COUNCIL ON FOUNDATIONS ANNUAL GRANTMAKER SALARY AND BENEFITS REPORT. WE SUBMIT OUR ANNUAL SALARIES IN JUNE OF EACH YEAR FOR INCLUSION IN THAT SURVEY AND USE THE DATA GENERATED BY THAT REPORT WHEN RAISES ARE DETERMINED AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEND ME ST. LOUIS MAKES THIS TAX RETURN AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431379359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08860 LADUE ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0292000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1218041
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080154
IRS990/TotalAssetsEOYAmt076038
IRS990/TotalAssetsGrp/BOYAmt080154
IRS990/TotalAssetsGrp/EOYAmt076038
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0292000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012144
IRS990/TotalLiabilitiesEOYAmt09539
IRS990/TotalLiabilitiesGrp/BOYAmt012144
IRS990/TotalLiabilitiesGrp/EOYAmt09539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066499
IRS990/TotalOtherCompensationAmt038526
IRS990/TotalProgramServiceExpensesAmt0248642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076038
IRS990/TotReportableCompRltdOrgAmt0234000
IRS990/TravelGrp/ProgramServicesAmt01425
IRS990/TravelGrp/TotalAmt01425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08860 LADUE ROAD NO 200
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENDMESTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,038
Liabilities
$9,539
Net assets
$66,499
Revenue
$292,000
Expenses
$293,511
Net income
-$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.93$2.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.52$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.79$2.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$2.92$2.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.70$2.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$2.64$2.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$2.29$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.07$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.01$2.08$2.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.98$1.85$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.36$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.68$0.93$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.53$1.23$0.97$0.70$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.25