Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2018 • EIN 31-1611583

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th FloorSt Louis, MO 63103

(314) 534-0022

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,538,655

Down $69,362 (-1.5%) from 2017

Net Assets

Down

$2,631,520

Down $3,973 (-0.2%) from 2017

Liabilities

Down

$1,907,135

Down $65,389 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$9,146,014

Up $275,894 (+3.1%) from 2017

Expenses

Up

$9,176,903

Up $102,392 (+1.1%) from 2017

Net Income

Up

-$30,889

Up $173,502 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2018

Assets$4,538,655
Liabilities$1,907,135
Net Assets$2,631,520
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2018

Revenue$9,146,014
Expenses$9,176,903
Net Income-$30,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$10,053,016
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,609,474$2,675,055▲ $65,581
Savings and Temporary Cash Investments$1,221,984$1,048,711▼ $173,273
Accounts Receivable$609,188$560,129▼ $49,059
Land, Buildings, and Equipment, Net$0$108,032▲ $108,032
Prepaid Expenses and Deferred Charges$44,871$44,369▼ $502
Cash and Non-Interest-Bearing Accounts$2,500$7,359▲ $4,859
Total Assets$4,608,017$4,538,655▼ $69,362
Other Assets Total$120,000$95,000▼ $25,000
Liabilities
Grants Payable$1,581,547$1,410,996▼ $170,551
Accounts Payable and Accrued Expenses$389,126$494,288▲ $105,162
Other Liabilities$1,851$1,851→ $0
Total Liabilities$1,972,524$1,907,135▼ $65,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,299$2,404,242▼ $136,057
Temporarily Rstr Net Assets$95,194$227,278▲ $132,084
Total Net Assets Fund Balance$2,635,493$2,631,520▼ $3,973
Total Liabilities and Net Assets / Fund Balance$4,608,017$4,538,655▼ $69,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Equipment$108,032$51,856$159,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$224,389$78,440$302,829
Terry BlakeCFO (resigned)FT-$147,410$147,410
Steven BrawleyEmployeeFT$115,597$18,597$134,194
Leslie Johnson JrEmployeeFT$105,090$16,351$121,441
Amber DonnellyEmployeeFT$100,511$16,683$117,194
Sheryl MitchellCFOFT-$98,823$98,823

Board Members and Trustees

NameTitle
Sherrie WehnerBoard Chair
Henry Johnson IiiBoard Treasurer (resigned)
Charles MatthewsMember
Clifford FranklinMember
Dr Joylynn PruittMember
Dr Melba MooreMember
Everet BallardMember
Jacqueline WellingtonMember
John ParkerMember
Karen AroestyMember
Lt Col Gregory HawkinsMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Pastor Michael JonesMember
Stephanie LewisMember
William F SiedhoffMember
Herbert BernsenMember (resigned)
Jennifer MoorehouseMember (resigned)
William H HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$331,814
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$147,125
Revenue and Support

Revenue Composition

Contributions and Grants
$8,936,339
Program Service Revenue
$0
Investment Income
$81,409
Other Revenue
$128,266
All Other Contributions
$577,996
Change in Net Assets
$-30,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$159,888Net Book Value
Total Noncash Contributions1$159,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,449,211
Salaries, Compensation, and Employee Benefits$2,372,137
Other Expenses$1,355,555
Total Fundraising Expense$75,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,449,211--$5,449,211
Other Salaries and Wages$585,970$679,822$40,513$1,306,305
Other Employee Benefits$185,301$214,980$12,812$413,093
Fees for Services Other$366,546$24,718-$391,264
Current Officers, Directors, Trustees, and Key Employees$139,689$162,063$9,658$311,410
Occupancy$169,220$101,663-$270,883
Fees for Services Accounting$153,451$72,146-$225,597
Pension Plan Contributions$95,901$111,261$6,631$213,793
Payroll Taxes$57,209$66,372$3,955$127,536
Information Technology$86,669$40,748-$127,417
Depreciation Depletion$51,855--$51,855
Office Expenses$24,926$14,714-$39,640
Insurance$25,934$8,575-$34,509
Travel$21,082$10,640$1,209$32,931
All Other Expenses$8,179$4,233-$12,412
Other Expenses$5,524$3,282$0$8,806
Total Functional Expenses$7,562,810$1,539,001$75,092$9,176,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$772,348
Neighborhood HousesSt Louis, MO501(c)(3)After School Education Programs$760,315
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$646,186
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$500,000
Better Family Life IncSt Louis, MO501(c)(3)Pilot Project Funding$492,667
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$401,667
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education and Life Skills Training$394,992
St Louis Agency on Training and EmploymentSt Louis, MOLocal GovernmentJob Training and Career Counseling$229,422
Health Literacy MissouriSt Louis, MO501(c)(3)Medicaid Education$176,034
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$154,157
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$123,453
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$111,111
Nonprofit Services CenterSt Louis, MO501(c)(3)Non Profit Board Education$100,000
Annie Malone Children and Family ServicesSt Louis, MO501(c)(3)After School Education Programs$98,556
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$77,270
Great CircleSt James, MO501(c)(3)Early Childhood Parent Education$75,113
Saint Louis Public SchoolsSt Louis, MOLocal GovernmentSummer Food Program$72,347
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$71,663
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$65,000
GENE SLAY'S BOYS CLUB OF ST LOUIS INCSt Louis, MO501(c)(3)Youth Activity Programs$61,050
Riverview West Florissant Development CorporationSt Louis, MO501(c)(3)Community Development Assistance$22,895
Epworth Children and Family Services IncSt Louis, MO501(c)(3)Adoption Assistance for Foster Care Children$12,675
Operation Food Search IncSt Louis, MO501(c)(3)After School & Summer Education Programs$9,000
Show Me Arts FoundationFlorissant, MO501(c)(3)After School Education Programs$7,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“No committees have authority to act on behalf of the governing body.”

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

“The organization sent out a copy of the 990 via e-mail before it was filed.”

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

“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Area Resources for Community
EIN
31-1611583
Phone
3145340022
Address
539 N GRAND BOULEVARD 6TH FLOOR, ST LOUIS, MO 63103

Signing Officer

Name
Wendell E Kimbrough
Title
CEO
Phone
3145340022
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
19

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. Lrm is a wholly-owned for-profit subsidiary of archs and files federal, state, and city income tax returns. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2014 and later remain subject to examination by taxing authorities. Archs files an annual informational return in the u.s. Federal jurisdiction. The federal informational return of archs is subject to examination by the irs, generally for three years after the statutory due dates of the returns. Lrm files annual tax returns in the u.s. Federal jurisdiction, the state of missouri, and the city of st. Louis. These returns are subject to examination by the relevant taxing authorities generally for three years after the statutory due dates of the returns.”

Raw XML AppendixShowing 400 of 902 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022647
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218597
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOYLYNN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MELBA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6EVERET BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN AROESTY
IRS990/Form990PartVIISectionAGrp/PersonNm10LT COL GREGORY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LT COL RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM F SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MOOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18HERBERT BERNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDELL E KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERYL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LESLIE JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24AMBER DONNELLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100511
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20124763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2183864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08358343
IRS990/GrantAmt05449211
IRS990/GrantsPayableGrp/BOYAmt01581547
IRS990/GrantsPayableGrp/EOYAmt01410996
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05449211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05449211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0876441
IRS990/GrossReceiptsAmt010053016
IRS990/GrossRentsGrp/RealAmt042169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040748
IRS990/InformationTechnologyGrp/ProgramServicesAmt086669
IRS990/InformationTechnologyGrp/TotalAmt0127417
IRS990/InsuranceGrp/ManagementAndGeneralAmt08575
IRS990/InsuranceGrp/ProgramServicesAmt025934
IRS990/InsuranceGrp/TotalAmt034509
IRS990/InvestmentIncomeGrp/ExclusionAmt0108220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111970
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02609474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02675055
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108032
IRS990/LandBldgEquipCostOrOtherBssAmt0327534
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907002
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02635493
IRS990/NetAssetsOrFundBalancesEOYAmt02631520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042169
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt0875
IRS990/NetUnrlzdGainsLossesInvstAmt026916
IRS990/NoncashContributionsAmt0159888
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0169220
IRS990/OccupancyGrp/TotalAmt0270883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014714
IRS990/OfficeExpensesGrp/ProgramServicesAmt024926
IRS990/OfficeExpensesGrp/TotalAmt039640
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt095000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413093
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ADVOCACY/OUT REACH
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33282
IRS990/OtherExpensesGrp/ProgramServicesAmt0102362
IRS990/OtherExpensesGrp/ProgramServicesAmt133431
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt0107122
IRS990/OtherExpensesGrp/TotalAmt140519
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt38806
IRS990/OtherLiabilitiesGrp/BOYAmt01851
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086097
IRS990/OtherRevenueTotalAmt086097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066372
IRS990/PayrollTaxesGrp/ProgramServicesAmt057209
IRS990/PayrollTaxesGrp/TotalAmt0127536

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538,655
Liabilities
$1,907,135
Net assets
$2,631,520
Revenue
$9,146,014
Expenses
$9,176,903
Net income
-$30,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.91$2.63$9.15$9.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09