Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2020 • EIN 31-1611583

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

0.47x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$352,338

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,324,418

Up $539,002 (+11%) from 2019

Net Assets

Up

$2,825,518

Up $177,791 (+6.7%) from 2019

Liabilities

Up

$2,498,900

Up $361,211 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$13,555,936

Up $2,173,885 (+19%) from 2019

Expenses

Up

$13,403,908

Up $1,998,305 (+18%) from 2019

Net Income

Up

$152,028

Up $175,580 (+745%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$5,324,418
Liabilities$2,498,900
Net Assets$2,825,518
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$13,555,936
Expenses$13,403,908
Net Income$152,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$13,555,936
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$2,847,727$2,992,739▲ $145,012
Savings and Temporary Cash Investments$1,094,252$1,267,353▲ $173,101
Accounts Receivable$698,852$993,187▲ $294,335
Prepaid Expenses and Deferred Charges$43,408$45,632▲ $2,224
Land, Buildings, and Equipment, Net$56,177$4,321▼ $51,856
Total Assets$4,785,416$5,324,418▲ $539,002
Other Assets Total$45,000$21,186▼ $23,814
Liabilities
Grants Payable$1,604,431$1,961,581▲ $357,150
Accounts Payable and Accrued Expenses$531,407$535,468▲ $4,061
Other Liabilities$1,851$1,851→ $0
Total Liabilities$2,137,689$2,498,900▲ $361,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,516,037$2,628,772▲ $112,735
Net Assets With Donor Restrictions$131,690$196,746▲ $65,056
Total Net Assets Fund Balance$2,647,727$2,825,518▲ $177,791
Total Liabilities and Net Assets / Fund Balance$4,785,416$5,324,418▲ $539,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Equipment$4,321$155,567$159,888
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$267,913$84,425$352,338
Steven BrawleyEmployeeFT$128,615$20,584$149,199
Sheryl MitchellCFOFT-$137,556$137,556
Leslie Johnson JrEmployeeFT$116,197$19,112$135,309
Barry TrautmanEmployeeFT$114,486$19,763$134,249
Amber DonnellyEmployeeFT$101,558$19,661$121,219

Board Members and Trustees

NameTitle
Sherrie WehnerBoard Chair
Bishop Michael JonesMember
Carlos Dunlap-beardMember
Charles MatthewsMember
Clifford FranklinMember
Donna a KingMember
Dr Joylynn PruittMember
Jacqueline WellingtonMember
John ParkerMember
Karen AroestyMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Roberta GibsonMember
Stephanie LewisMember
Lt Col Gregory HawkinsMember (through April 2020)
William H HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$340,013
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$106,625
Revenue and Support

Revenue Composition

Contributions and Grants
$13,311,233
Program Service Revenue
$0
Investment Income
$129,948
Other Revenue
$114,755
All Other Contributions
$444,451
Change in Net Assets
$152,028

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
Other Non Cash Contri Table1$85,763Fair Market Value
Total Noncash Contributions1$85,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,964,418
Salaries, Compensation, and Employee Benefits$2,879,918
Other Expenses$1,559,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,964,418--$8,964,418
Other Salaries and Wages$884,915$814,961-$1,699,876
Fees for Services Other$555,604$27,960-$583,564
Other Employee Benefits$215,409$198,380-$413,789
Current Officers, Directors, Trustees, and Key Employees$190,560$175,495-$366,055
Occupancy$192,216$99,553-$291,769
Pension Plan Contributions$120,972$111,409-$232,381
Fees for Services Accounting$99,894$69,009-$168,903
Payroll Taxes$87,362$80,455-$167,817
Information Technology$38,940$26,901-$65,841
Depreciation Depletion$51,855--$51,855
Office Expenses$25,587$19,218-$44,805
Insurance$22,695$10,686-$33,381
Travel$22,057$6,128-$28,185
Conferences and Meetings$5,441$7,874-$13,315
Other Expenses$13,065$11,660-$13,065
All Other Expenses$949$6,628-$7,577
Fees for Services Legal$2,337$1,615-$3,952
Total Functional Expenses$11,716,204$1,687,704$0$13,403,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Family Life IncSt Louis, MO501(c)(3)Pilot Project Funding$1,607,790
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)Community Development Assistance$969,013
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$827,300
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$803,792
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$653,161
Unleasing PotentialSt Louis, MO501(c)(3)After School Education Programs$477,745
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$390,305
Employment ConnectionSt Louis, MO501(c)(3)Ex Offender Training Program$358,213
Mission St LouisSt Louis, MO501(c)(3)Ex Offender Training Program$304,924
Nurses for NewbornsSt Louis, MO501(c)(3)Early Childhood Parent Education$292,985
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education and Life Skills Training$276,232
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$238,875
Bridging Families to Communities and BeyondSt Louis, MO501(c)(3)Employment Training$231,157
Midtown Neighborhood Opportunities CorporationSt Louis, MO501(c)(3)After School Education Programs$229,929
Annie Malone Children and Family ServicesSt Louis, MO501(c)(3)After School Education Programs$199,175
St Louis Agency on Training and EmploymentSt Louis, MOLocal GovernmentJob Training and Career Counseling$182,200
Health Literacy MissouriSt Louis, MO501(c)(3)Medicaid Education$165,155
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$144,500
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$125,000
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$111,162
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$70,000
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$65,153
GENE SLAY'S BOYS CLUB OF ST LOUIS INCSt Louis, MO501(c)(3)Youth Activity Programs$65,000
Enteam OrganizationWashington, DC501(c)(3)After School Education Programs$52,000
Operation Food Search IncSt Louis, MO501(c)(3)After School & Summer Education Programs$31,500
Saint Louis Public SchoolsSt Louis, MOLocal GovernmentSummer Food Program$29,761
Saint Louis Anti-violence ProjectSt Louis, MO501(c)(3)General Support$8,439
Lexington R-v School DistrictLexington, MOLocal GovernmentNo Kid Hungry Program$5,178
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 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
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
615

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 2016 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 899 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119112
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS DUNLAP-BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA A KING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOYLYNN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN AROESTY
IRS990/Form990PartVIISectionAGrp/PersonNm10LT COL RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15LT COL GREGORY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERYL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDELL E KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE JOHNSON JR
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/ReportableCompFromOrgAmt17317913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116197
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/ReportableCompFromRltdOrgAmt16117304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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 (THROUGH APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012866782
IRS990/GrantAmt08964418
IRS990/GrantsPayableGrp/BOYAmt01604431
IRS990/GrantsPayableGrp/EOYAmt01961581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08964418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08964418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014187
IRS990/GrossReceiptsAmt013555936
IRS990/GrossRentsGrp/RealAmt040585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026901
IRS990/InformationTechnologyGrp/ProgramServicesAmt038940
IRS990/InformationTechnologyGrp/TotalAmt065841
IRS990/InsuranceGrp/ManagementAndGeneralAmt010686
IRS990/InsuranceGrp/ProgramServicesAmt022695
IRS990/InsuranceGrp/TotalAmt033381
IRS990/InvestmentIncomeGrp/ExclusionAmt0114761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115761
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02847727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02992739
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04321
IRS990/LandBldgEquipCostOrOtherBssAmt0327534
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02647727
IRS990/NetAssetsOrFundBalancesEOYAmt02825518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02516037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02628772
IRS990/NoncashContributionsAmt085763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099553
IRS990/OccupancyGrp/ProgramServicesAmt0192216
IRS990/OccupancyGrp/TotalAmt0291769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019218
IRS990/OfficeExpensesGrp/ProgramServicesAmt025587
IRS990/OfficeExpensesGrp/TotalAmt044805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt021186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413789
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211660
IRS990/OtherExpensesGrp/ProgramServicesAmt0138058
IRS990/OtherExpensesGrp/ProgramServicesAmt179856
IRS990/OtherExpensesGrp/ProgramServicesAmt24014
IRS990/OtherExpensesGrp/ProgramServicesAmt313065
IRS990/OtherExpensesGrp/TotalAmt0147960
IRS990/OtherExpensesGrp/TotalAmt189726
IRS990/OtherExpensesGrp/TotalAmt215674
IRS990/OtherExpensesGrp/TotalAmt313065
IRS990/OtherLiabilitiesGrp/BOYAmt01851
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074170
IRS990/OtherRevenueTotalAmt074170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080455
IRS990/PayrollTaxesGrp/ProgramServicesAmt087362
IRS990/PayrollTaxesGrp/TotalAmt0167817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120972
IRS990/PensionPlanContributionsGrp/TotalAmt0232381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045632
IRS990/PrincipalOfficerNm0WENDELL E KIMBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011075191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07390613
IRS990/PYInvestmentIncomeAmt0134940
IRS990/PYOtherExpensesAmt01410401
IRS990/PYOtherRevenueAmt0171920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23552
IRS990/PYSalariesCompEmpBnftPaidAmt02604589
IRS990/PYTotalExpensesAmt011405603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011382051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,324,418
Liabilities
$2,498,900
Net assets
$2,825,518
Revenue
$13,555,936
Expenses
$13,403,908
Net income
$152,028
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
2020Detailed filing. Detailed filing data is available for this year.$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
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