Civic Intelligence

Big Brothers Big Sisters of Eastern Missouri

990 • Fiscal year 2019 • EIN 43-0669085

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.BBBSEMO.ORG

View Organization Page

501 North Grand Boulevard No 100Saint Louis, MO 63103

(314) 361-5900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.86x

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

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

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

65th percentile

$225,795

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$20,850,325

Down $735,382 (-3.4%) from 2018

Net Assets

Down

$16,516,902

Down $441,030 (-2.6%) from 2018

Liabilities

Down

$4,333,423

Down $294,352 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$5,049,492

Down $762,061 (-13%) from 2018

Expenses

Up

$5,754,004

Up $323,824 (+6.0%) from 2018

Net Income

Down

-$704,512

Down $1,085,885 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $10,447,123Liabilities 2010: $1,975,187Net Assets 2010: $8,471,9362010Assets 2011: $12,760,051Liabilities 2011: $2,411,572Net Assets 2011: $10,348,4792011Assets 2012: $10,526,848Liabilities 2012: $1,513,913Net Assets 2012: $9,012,9352012Assets 2013: $10,518,737Liabilities 2013: $1,724,738Net Assets 2013: $8,793,9992013Assets 2014: $15,426,462Liabilities 2014: $758,416Net Assets 2014: $14,668,0462014Assets 2015: $16,360,674Liabilities 2015: $902,811Net Assets 2015: $15,457,8632015Assets 2016: $23,069,041Liabilities 2016: $6,085,164Net Assets 2016: $16,983,8772016Assets 2017: $21,487,201Liabilities 2017: $4,644,143Net Assets 2017: $16,843,0582017Assets 2018: $21,585,707Liabilities 2018: $4,627,775Net Assets 2018: $16,957,9322018Assets 2019: $20,850,325Liabilities 2019: $4,333,423Net Assets 2019: $16,516,9022019Assets 2020: $20,627,564Liabilities 2020: $4,196,450Net Assets 2020: $16,431,1142020Assets 2021: $21,272,231Liabilities 2021: $4,238,776Net Assets 2021: $17,033,4552021Assets 2022: $26,064,688Liabilities 2022: $4,339,586Net Assets 2022: $21,725,1022022Assets 2023: $23,002,007Liabilities 2023: $376,169Net Assets 2023: $22,625,8382023Assets 2024: $22,913,717Liabilities 2024: $365,419Net Assets 2024: $22,548,2982024

Highlighted filing

2019

Assets$20,850,325
Liabilities$4,333,423
Net Assets$16,516,902
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,741,7082010Expenses 2011: $4,058,9562011Expenses 2012: $4,092,3952012Revenue 2013: $4,192,686Expenses 2013: $4,118,775Net Income 2013: $73,9112013Revenue 2014: $10,334,429Expenses 2014: $4,174,912Net Income 2014: $6,159,5172014Revenue 2015: $5,337,948Expenses 2015: $4,337,014Net Income 2015: $1,000,9342015Revenue 2016: $6,027,765Expenses 2016: $4,583,571Net Income 2016: $1,444,1942016Revenue 2017: $4,649,564Expenses 2017: $4,922,339Net Income 2017: -$272,7752017Revenue 2018: $5,811,553Expenses 2018: $5,430,180Net Income 2018: $381,3732018Revenue 2019: $5,049,492Expenses 2019: $5,754,004Net Income 2019: -$704,5122019Revenue 2020: $5,536,396Expenses 2020: $5,721,869Net Income 2020: -$185,4732020Revenue 2021: $5,973,794Expenses 2021: $5,451,047Net Income 2021: $522,7472021Revenue 2022: $11,165,813Expenses 2022: $5,919,813Net Income 2022: $5,246,0002022Revenue 2023: $6,556,448Expenses 2023: $6,263,734Net Income 2023: $292,7142023Revenue 2024: $6,270,072Expenses 2024: $6,823,710Net Income 2024: -$553,6382024

Highlighted filing

2019

Revenue$5,049,492
Expenses$5,754,004
Net Income-$704,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$6,593,780
Mission and Program Overview

Mission

To build trusting and enduring relationships that encourage and support young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,775,370$11,420,792▼ $354,578
Investments in Publicly Traded Securities$2,855,407$2,720,188▼ $135,219
Other Notes and Loans Receivable, Net$2,689,000$2,689,000→ $0
Pledges and Grants Receivable$2,816,100$2,359,088▼ $457,012
Cash and Non-Interest-Bearing Accounts$1,168,808$1,201,799▲ $32,991
Savings and Temporary Cash Investments$33,002$263,007▲ $230,005
Accounts Receivable$108,516$64,735▼ $43,781
Inventories for Sale or Use$5,178$10,988▲ $5,810
Prepaid Expenses and Deferred Charges$11,945$3,916▼ $8,029
Total Assets$21,585,707$20,850,325▼ $735,382
Other Assets Total$122,381$116,812▼ $5,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,240,000$4,090,000▼ $150,000
Accounts Payable and Accrued Expenses$311,710$221,012▼ $90,698
Other Liabilities$39,275$19,046▼ $20,229
Deferred Revenue$36,790$3,365▼ $33,425
Total Liabilities$4,627,775$4,333,423▼ $294,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,356,783$14,034,330▼ $322,453
Net Assets With Donor Restrictions$2,601,149$2,482,572▼ $118,577
Total Net Assets Fund Balance$16,957,932$16,516,902▼ $441,030
Total Liabilities and Net Assets / Fund Balance$21,585,707$20,850,325▼ $735,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,068,462$1,409,017$12,477,479
Equipment$261,330$588,288$849,618
Land$91,000-$91,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,713-▲ $3,107$7,241$58,579
2018$57,518$1,000▲ $7,241$3,046$62,713
2017$48,970$6,000▲ $2,548-$57,518
2016$2,472$46,000▲ $498-$48,970
2015$1,000$1,472--$2,472
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire Rebecca James-hatterPresident & CEOFT$203,000$22,795$225,795
Kristen SlaughterChief Operating OfficerFT$110,090$10,471$120,561
Barbara JonesVP of Finance & AdministraFT$88,159$9,996$98,155

Board Members and Trustees

NameTitle
Chris LewisBoard Chair
Sara FosterChair Emeritus
Kristen L SorthVice Chair (board Governance)
JOHN O'LEARYVice Chair (marketing/communication)
Sharonica Hardin-bartleyVice Chair (program)
Aaron StoneDirector
Bill Dewitt IiiDirector
Dan IsomDirector
Darryl JonesDirector
J Gregory KellerDirector
Jason BockmanDirector
Jeffrey MaurerDirector
Jerome FarquharsonDirector
John F FetcherDirector
Mark CusumanoDirector
Maryann ReeseDirector
Phillip BoydDirector
Tammy DeibleDirector
Timothy Jordan MdDirector
Ryan RippelSecretary
Tony SpratteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,960,257
Program Service Revenue
$20,399
Investment Income
$115,156
Other Revenue
$-46,320
All Other Contributions
$2,667,782
Change in Net Assets
$-704,512

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
Securities Publicly Traded10$183,431Fair Market Value (FMV)
Clothing and Household Goods-$147,659Fair Market Value (FMV)
Other Non Cash Contri Table76$51,971Face Value
Food Inventory15$11,905Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$25Fair Market Value (FMV)
Total Noncash Contributions103$395,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,024,391
Other Expenses$1,729,613
Total Fundraising Expense$544,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,953$269,462$215,304$2,865,719
Current Officers, Directors, Trustees, and Key Employees$161,122$191,537$91,852$444,511
Other Employee Benefits$334,172$47,931$36,745$418,848
Occupancy$238,928$41,532$28,374$308,834
Depreciation Depletion$212,982$36,648$25,259$274,889
Payroll Taxes$188,041$32,995$22,357$243,393
Office Expenses$166,504$45,067$8,531$220,102
Fees for Services Other$151,287$10,999$7,803$170,089
All Other Expenses$33,803$18,603$52,934$105,340
Insurance$58,914$2,477$1,678$63,069
Other Expenses$61,260$23,961-$61,260
Fees for Services Lobbying$27,800-$27,800$55,600
Conferences and Meetings$32,573$1,120$18,441$52,134
Pension Plan Contributions$44,919$3,589$3,412$51,920
Fees for Services Accounting-$51,810-$51,810
Interest$23,041$3,863$2,723$29,627
Travel$21,682$833$1,779$24,294
Fees for Service Investment Mgmnt Fees-$15,261-$15,261
Fees for Services Legal-$11,235-$11,235
Total Functional Expenses$4,400,089$808,923$544,992$5,754,004
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$19,046
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by an independent public accounting firm. The form 990 was thoroughly reviewed by the chief operating officer and vp of finance and administration prior to filing. A pdf version of the complete 2019 form 990 was sent electronically via email to all voting board members prior to filing with the internal revenue service.”

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

“Board members, officers, directors and trustees are required to disclose, and update annually, any transactions that could give rise to a conflict of interest. All forms are reviewed by the vice president of finance. Any potential conflicts are reviewed by the executive committee. If any conflicts exist, then the individual is prohibited from participating in the board's decisions or discussions related to the transaction.”

Form 990, Part VI, Section B, Line 15

“Each year the executive committee reviews and approves the compensation of the president & ceo. The executive committee consists of individuals that are independent of the president & ceo. Every three years, the chief operating officer compares the compensation with other big brother big sister agencies, with united way agencies and with similar positions in not-for-profit and for-profit entities and reports the findings to the executive committee. The decisions of the executive committee relating the to compensation of the president & ceo are documented in writing. The president & ceo approves the compensation for the other officers.”

Form 990, Part VI, Section C, Line 19

“Interested parties can contact bbbsemo and request copies of the conflict of interest policy, governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
43-0669085
Phone
3143615900
Address
501 NORTH GRAND BOULEVARD NO 100, SAINT LOUIS, MO 63103

Signing Officer

Name
C R James-hatter
Title
President & CEO
Phone
3143615900
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C R James-hatter
Formed
1914
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
103
Volunteers
2,182

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on equity method investment -5,568. Uncollectible pledges included in bad debt expense -13,544.”

Financial Statement Notes

PART V, LINE 4:

“Bbbsemo's endowment consists of a donor-restricted endowment fund established to fund the operations, capital and scholarship activities of the organization.”

Raw XML AppendixShowing 400 of 766 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/BOYAmt0311710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221012
IRS990/AccountsReceivableGrp/BOYAmt0108516
IRS990/AccountsReceivableGrp/EOYAmt064735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD TRUSTING AND ENDURING RELATIONSHIPS THAT ENCOURAGE AND SUPPORT YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt02667782
IRS990/AllOtherExpensesGrp/FundraisingAmt052934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033803
IRS990/AllOtherExpensesGrp/TotalAmt0105340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAIRE REBECCA JAMES-HATTER
IRS990/BooksInCareOfDetail/PhoneNum03143615900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 NORTH GRAND BLVD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01168808
IRS990/CashNonInterestBearingGrp/EOYAmt01201799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt091852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt018441
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032573
IRS990/ConferencesMeetingsGrp/TotalAmt052134
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04960257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115156
IRS990/CYOtherExpensesAmt01729613
IRS990/CYOtherRevenueAmt0-46320
IRS990/CYProgramServiceRevenueAmt020399
IRS990/CYRevenuesLessExpensesAmt0-704512
IRS990/CYSalariesCompEmpBnftPaidAmt04024391
IRS990/CYTotalExpensesAmt05754004
IRS990/CYTotalFundraisingExpenseAmt0544992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05049492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036790
IRS990/DeferredRevenueGrp/EOYAmt03365
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025259
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212982
IRS990/DepreciationDepletionGrp/TotalAmt0274889
IRS990/Desc0MENTORING PROGRAM: BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI IS THE OLDEST AND LARGEST ONE-TO-ONE MENTORING ORGANIZATION IN THE STATE OF MISSOURI. ADDITIONALLY, WITH MORE THAN 2,300 YOUNG PEOPLE SERVED ANNUALLY IN ONE-TO-ONE MENTORING RELATIONSHIPS, BBBSEMO IS THE 6TH LARGEST AFFILIATE IN THE BIG BROTHERS BIG SISTERS OF AMERICA (BBBS) FEDERATION OF 250+ AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02601149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02482572
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04400089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0500935
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051810
IRS990/FeesForServicesAccountingGrp/TotalAmt051810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011235
IRS990/FeesForServicesLegalGrp/TotalAmt011235
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt027800
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt027800
IRS990/FeesForServicesLobbyingGrp/TotalAmt055600
IRS990/FeesForServicesOtherGrp/FundraisingAmt07803
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151287
IRS990/FeesForServicesOtherGrp/TotalAmt0170089
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015261
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310471
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARONICA HARDIN-BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN L SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY SPRATTE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN RIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7J GREGORY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY DEIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRYL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY JORDAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME FARQUHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL DEWITT III
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN F FETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON BOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAIRE REBECCA JAMES-HATTER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTEN SLAUGHTER
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110090
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (MARKETING/COMMUNICATION)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (PROGRAM)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (BOARD GOVERNANCE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-24533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01791540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01215239
IRS990/GrossReceiptsAmt06593780
IRS990/GrossRentsGrp/RealAmt0258196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01678
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt058914
IRS990/InsuranceGrp/TotalAmt063069
IRS990/InterestGrp/FundraisingAmt02723
IRS990/InterestGrp/ManagementAndGeneralAmt03863
IRS990/InterestGrp/ProgramServicesAmt023041
IRS990/InterestGrp/TotalAmt029627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010988
IRS990/InvestmentIncomeGrp/ExclusionAmt0139689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02855407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02720188
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011775370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011420792
IRS990/LandBldgEquipCostOrOtherBssAmt013418097
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01239772
IRS990/LessRentalExpensesGrp/RealAmt0304516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD TRUSTING AND ENDURING RELATIONSHIPS THAT ENCOURAGE AND SUPPORT YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04090000
IRS990/NetAssetsOrFundBalancesBOYAmt016957932
IRS990/NetAssetsOrFundBalancesEOYAmt016516902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-46320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-71155
IRS990/NetUnrelatedBusTxblIncmAmt0-71155
IRS990/NetUnrlzdGainsLossesInvstAmt0282595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014356783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014034330
IRS990/NoncashContributionsAmt0395592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028374
IRS990/OccupancyGrp/ManagementAndGeneralAmt041532
IRS990/OccupancyGrp/ProgramServicesAmt0238928
IRS990/OccupancyGrp/TotalAmt0308834
IRS990/OfficeExpensesGrp/FundraisingAmt08531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166504
IRS990/OfficeExpensesGrp/TotalAmt0220102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122381
IRS990/OtherAssetsTotalGrp/EOYAmt0116812
IRS990/OtherChangesInNetAssetsAmt0-19112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418848
IRS990/OtherExpensesGrp/Desc0MENTOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023961
IRS990/OtherExpensesGrp/ProgramServicesAmt0212161
IRS990/OtherExpensesGrp/ProgramServicesAmt149947
IRS990/OtherExpensesGrp/ProgramServicesAmt261260
IRS990/OtherExpensesGrp/TotalAmt0212161
IRS990/OtherExpensesGrp/TotalAmt173908
IRS990/OtherExpensesGrp/TotalAmt261260
IRS990/OtherLiabilitiesGrp/BOYAmt039275
IRS990/OtherLiabilitiesGrp/EOYAmt019046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02689000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02689000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188041
IRS990/PayrollTaxesGrp/TotalAmt0243393
IRS990/PensionPlanContributionsGrp/FundraisingAmt03412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044919
IRS990/PensionPlanContributionsGrp/TotalAmt051920

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
$20,850,325
Liabilities
$4,333,423
Net assets
$16,516,902
Revenue
$5,049,492
Expenses
$5,754,004
Net income
-$704,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.37$22.5$6.27$6.82$0.55
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.38$22.6$6.56$6.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$26.1$4.34$21.7$11.2$5.92$5.25
2021Detailed filing. Detailed filing data is available for this year.$21.3$4.24$17.0$5.97$5.45$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.6$4.20$16.4$5.54$5.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$20.9$4.33$16.5$5.05$5.75$0.70
2018Detailed filing. Detailed filing data is available for this year.$21.6$4.63$17.0$5.81$5.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$21.5$4.64$16.8$4.65$4.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$23.1$6.09$17.0$6.03$4.58$1.44
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.90$15.5$5.34$4.34$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.76$14.7$10.3$4.17$6.16
2013Detailed filing. Detailed filing data is available for this year.$10.5$1.72$8.79$4.19$4.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.51$9.01$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.41$10.3$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.98$8.47$3.74