Civic Intelligence

St. Louis Queer Plus Support Helpline

990EZ • Fiscal year 2022 • EIN 30-1207867

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2023

438 North Skinker Blvd Room 101Saint Louis, MO 63130

(314) 380-7774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$232,646

Up $115,575 (+99%) from 2021

Net Assets

Up

$232,646

Up $115,576 (+99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$193,518

Up $61,865 (+47%) from 2021

Expenses

Up

$77,942

Up $47,431 (+155%) from 2021

Net Income

Up

$115,576

Up $14,434 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $117,071Liabilities 2021: $0Net Assets 2021: $117,0702021Assets 2022: $232,646Liabilities 2022: $0Net Assets 2022: $232,6462022Assets 2022: $232,647Liabilities 2022: $0Net Assets 2022: $232,6472022Assets 2023: $339,948Liabilities 2023: $0Net Assets 2023: $339,9482023Assets 2024: $514,951Liabilities 2024: $2,745Net Assets 2024: $512,2062024

Highlighted filing

2022

Assets$232,646
Liabilities$0
Net Assets$232,646

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $131,653Expenses 2021: $30,511Net Income 2021: $101,1422021Revenue 2022: $193,518Expenses 2022: $77,942Net Income 2022: $115,5762022Revenue 2022: $193,521Expenses 2022: $77,944Net Income 2022: $115,5772022Revenue 2023: $299,386Expenses 2023: $188,321Net Income 2023: $111,0652023Revenue 2024: $631,510Expenses 2024: $459,244Net Income 2024: $172,2662024

Highlighted filing

2022

Revenue$193,518
Expenses$77,942
Net Income$115,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2023
Return Version
2022v4.1
Gross Receipts
$193,518
Mission and Program Overview

Mission

Our mission is to strengthen the St. Louis LGBTQIA+ community by providing empathetic listening, connections to identity-affirming resources, and education and advocacy for LGBTQIA+ needs. The organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
Community Outreach-$7,324
St. Louis Queer+ Mental Health Coalition-$2,804
Training & Education-$1,898
Volunteer Engagement-$1,744
Peer Support Helpline-$1,609
SQSHBook Resource Guide-$94
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minglu Luka CaiExecutive DirectorFT$27,360-$27,360
Riott KochmanBoard Member-$0--
Sindhuri IvaturiBoard MemberPT$0--
Sara SchmidtBoard MemberPT$0--
Esther Roth-ColsonBoard Member-$0--
Jon FergusonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Queer Plus Support Helpline
EIN
30-1207867
Phone
3143807774
Address
438 North Skinker Blvd Room 101, Saint Louis, MO 63130

Signing Officer

Name
Minglu Luka Cai
Title
Executive Director
Phone
3143807774
Signed
2023-01-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

Advertising and marketing, insurance, merchandise, office expenses, supplies, travel

Part I, Line 8

Refunds and Cashback.

Raw XML Appendix222 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and marketing, insurance, merchandise, office expenses, supplies, travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds and Cashback.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINGLU LUKA CAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143807774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS QUEER PLUS SUPPORT HELPLINE
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0301207867
ReturnHeader/Filer/PhoneNum03143807774
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 North Skinker Blvd Room 101
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/ReturnTs02023-01-12T23:55:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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