Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2019 • EIN 31-1611583

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$322,622

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,785,416

Up $246,761 (+5.4%) from 2018

Net Assets

Up

$2,647,727

Up $16,207 (+0.6%) from 2018

Liabilities

Up

$2,137,689

Up $230,554 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$11,382,051

Up $2,236,037 (+24%) from 2018

Expenses

Up

$11,405,603

Up $2,228,700 (+24%) from 2018

Net Income

Up

-$23,552

Up $7,337 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,785,416
Liabilities$2,137,689
Net Assets$2,647,727
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$11,382,051
Expenses$11,405,603
Net Income-$23,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$11,382,051
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$2,675,055$2,847,727▲ $172,672
Savings and Temporary Cash Investments$1,048,711$1,094,252▲ $45,541
Accounts Receivable$560,129$698,852▲ $138,723
Land, Buildings, and Equipment, Net$108,032$56,177▼ $51,855
Prepaid Expenses and Deferred Charges$44,369$43,408▼ $961
Cash and Non-Interest-Bearing Accounts$7,359$0▼ $7,359
Total Assets$4,538,655$4,785,416▲ $246,761
Other Assets Total$95,000$45,000▼ $50,000
Liabilities
Grants Payable$1,410,996$1,604,431▲ $193,435
Accounts Payable and Accrued Expenses$494,288$531,407▲ $37,119
Other Liabilities$1,851$1,851→ $0
Total Liabilities$1,907,135$2,137,689▲ $230,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,242$2,516,037▲ $111,795
Temporarily Rstr Net Assets$227,278$131,690▼ $95,588
Total Net Assets Fund Balance$2,631,520$2,647,727▲ $16,207
Total Liabilities and Net Assets / Fund Balance$4,538,655$4,785,416▲ $246,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Equipment$56,177$103,711$159,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$243,331$79,291$322,622
Steven BrawleyEmployeeFT$119,309$19,676$138,985
Leslie Johnson JrEmployeeFT$107,804$18,271$126,075
Sheryl MitchellCFOFT-$124,001$124,001
Barry TrautmanEmployeeFT$102,260$18,811$121,071
Kristy KightEmployeeFT$101,064$19,645$120,709

Board Members and Trustees

NameTitle
Sherrie WehnerBoard Chair
Carlos Dunlap-beardMember
Charles MatthewsMember
Clifford FranklinMember
Donna a KingMember
Dr Joylynn PruittMember
Jacqueline WellingtonMember
John ParkerMember
Karen AroestyMember
Lt Col Gregory HawkinsMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Pastor Michael JonesMember
Roberta GibsonMember
Stephanie LewisMember
Everet BallardMember (retired)
William F SiedhoffMember (retired)
William H HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$350,806
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$143,625
Revenue and Support

Revenue Composition

Contributions and Grants
$11,075,191
Program Service Revenue
$0
Investment Income
$134,940
Other Revenue
$171,920
All Other Contributions
$400,321
Change in Net Assets
$-23,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,390,613
Salaries, Compensation, and Employee Benefits$2,604,589
Other Expenses$1,410,401
Total Fundraising Expense$8,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,390,613--$7,390,613
Other Salaries and Wages$739,607$759,168$4,976$1,503,751
Other Employee Benefits$196,101$201,287$1,320$398,708
Fees for Services Other$330,077$27,088-$357,165
Current Officers, Directors, Trustees, and Key Employees$164,868$169,228$1,110$335,206
Occupancy$169,973$106,357-$276,330
Pension Plan Contributions$107,823$110,676$725$219,224
Fees for Services Accounting$119,325$85,590-$204,915
Payroll Taxes$72,645$74,566$489$147,700
Information Technology$58,423$41,906-$100,329
Depreciation Depletion$51,855--$51,855
Office Expenses$33,977$16,219-$50,196
Travel$35,583$8,704-$44,287
Insurance$20,687$11,829-$32,516
Conferences and Meetings$916$8,317-$9,233
Other Expenses$435$7,969-$8,404
All Other Expenses$694$6,239-$6,933
Fees for Services Legal$310$222-$532
Total Functional Expenses$9,738,068$1,658,915$8,620$11,405,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Family Life IncSt Louis, MO501(c)(3)Pilot Project Funding$1,574,922
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$866,968
Unleasing PotentialSt Louis, MO501(c)(3)After School Education Programs$779,478
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$583,506
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$500,000
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$401,667
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)Community Development Assistance$390,663
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education and Life Skills Training$313,472
St Louis Agency on Training and EmploymentSt Louis, MOLocal GovernmentJob Training and Career Counseling$246,627
Annie Malone Children and Family ServicesSt Louis, MO501(c)(3)After School Education Programs$199,845
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$154,642
Nurses for NewbornsSt Louis, MO501(c)(3)Early Childhood Parent Education$150,173
Health Literacy MissouriSt Louis, MO501(c)(3)Medicaid Education$141,357
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$122,764
Mission St LouisSt Louis, MO501(c)(3)Ex Offender Training Program$114,867
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$113,461
Midtown Neighborhood Opportunities CorporationSt Louis, MO501(c)(3)After School Education Programs$92,593
Mersmissouri Goodwill IndustriesSt Louis, MO501(c)(3)Adult High School Child Care Project$89,384
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$70,000
Great CircleSt James, MO501(c)(3)Early Childhood Parent Education$66,787
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$65,000
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$60,123
GENE SLAY'S BOYS CLUB OF ST LOUIS INCSt Louis, MO501(c)(3)Youth Activity Programs$60,000
Employment ConnectionSt Louis, MO501(c)(3)Ex Offender Training Program$59,422
Enteam OrganizationWashington, DC501(c)(3)After School Education Programs$52,000
Network for Strong CommunitiesSt Louis, MO501(c)(3)After School Education Programs$50,000
Operation Food Search IncSt Louis, MO501(c)(3)After School & Summer Education Programs$45,000
Saint Louis Public SchoolsSt Louis, MOLocal GovernmentSummer Food Program$18,105
Saint Louis Anti-violence ProjectSt Louis, MO501(c)(3)General Support$6,817
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
2020-02-09
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
38
Volunteers
768

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
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 2015 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 936 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/BOYAmt0494288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0531407
IRS990/AccountsReceivableGrp/BOYAmt0560129
IRS990/AccountsReceivableGrp/EOYAmt0698852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/AllOtherContributionsAmt0400321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0694
IRS990/AllOtherExpensesGrp/TotalAmt06933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum03145340022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 N GRAND BLVD 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07359
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01110
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0916
IRS990/ConferencesMeetingsGrp/TotalAmt09233
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0350806
IRS990/ContractorCompensationGrp/CompensationAmt1143625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0539 N GRAND BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1539 N GRAND BLVD 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FOX ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEVERAGED RESOURCES MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011075191
IRS990/CYGrantsAndSimilarPaidAmt07390613
IRS990/CYInvestmentIncomeAmt0134940
IRS990/CYOtherExpensesAmt01410401
IRS990/CYOtherRevenueAmt0171920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23552
IRS990/CYSalariesCompEmpBnftPaidAmt02604589
IRS990/CYTotalExpensesAmt011405603
IRS990/CYTotalFundraisingExpenseAmt08620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011382051
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051855
IRS990/DepreciationDepletionGrp/TotalAmt051855
IRS990/Desc0WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09738068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0119325
IRS990/FeesForServicesAccountingGrp/TotalAmt0204915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0310
IRS990/FeesForServicesLegalGrp/TotalAmt0532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330077
IRS990/FeesForServicesOtherGrp/TotalAmt0357165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319676
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS DUNLAP-BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA A KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOYLYNN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERET BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN AROESTY
IRS990/Form990PartVIISectionAGrp/PersonNm9LT COL GREGORY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LT COL RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12PASTOR MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRIE WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM F SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM H HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERYL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDELL E KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTY KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22LESLIE JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN BRAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19289331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18104882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (RETIRED)
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/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010674870
IRS990/GrantAmt07390613
IRS990/GrantsPayableGrp/BOYAmt01410996
IRS990/GrantsPayableGrp/EOYAmt01604431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07390613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07390613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011382051
IRS990/GrossRentsGrp/RealAmt040584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041906
IRS990/InformationTechnologyGrp/ProgramServicesAmt058423
IRS990/InformationTechnologyGrp/TotalAmt0100329
IRS990/InsuranceGrp/ManagementAndGeneralAmt011829
IRS990/InsuranceGrp/ProgramServicesAmt020687
IRS990/InsuranceGrp/TotalAmt032516
IRS990/InvestmentIncomeGrp/ExclusionAmt0133024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134940
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02675055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02847727
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056177
IRS990/LandBldgEquipCostOrOtherBssAmt0327534
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt02631520
IRS990/NetAssetsOrFundBalancesEOYAmt02647727
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106357
IRS990/OccupancyGrp/ProgramServicesAmt0169973
IRS990/OccupancyGrp/TotalAmt0276330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016219
IRS990/OfficeExpensesGrp/ProgramServicesAmt033977
IRS990/OfficeExpensesGrp/TotalAmt050196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398708
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27969
IRS990/OtherExpensesGrp/ProgramServicesAmt0170320
IRS990/OtherExpensesGrp/ProgramServicesAmt162295
IRS990/OtherExpensesGrp/ProgramServicesAmt211541
IRS990/OtherExpensesGrp/ProgramServicesAmt3435
IRS990/OtherExpensesGrp/TotalAmt0177791
IRS990/OtherExpensesGrp/TotalAmt178374
IRS990/OtherExpensesGrp/TotalAmt211541
IRS990/OtherExpensesGrp/TotalAmt38404
IRS990/OtherLiabilitiesGrp/BOYAmt01851
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131336
IRS990/OtherRevenueTotalAmt0131336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074566
IRS990/PayrollTaxesGrp/ProgramServicesAmt072645
IRS990/PayrollTaxesGrp/TotalAmt0147700
IRS990/PensionPlanContributionsGrp/FundraisingAmt0725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107823
IRS990/PensionPlanContributionsGrp/TotalAmt0219224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043408
IRS990/PrincipalOfficerNm0WENDELL E KIMBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08936339
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,416
Liabilities
$2,137,689
Net assets
$2,647,727
Revenue
$11,382,051
Expenses
$11,405,603
Net income
-$23,552
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
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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