Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2015 • EIN 43-0718811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

1177 N WarsonSt Louis, MO 63132

(314) 569-2211

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,938

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,718,841

Up $752,322 (+4.7%) from 2014

Net Assets

Up

$14,454,292

Up $465,977 (+3.3%) from 2014

Liabilities

Up

$2,264,549

Up $286,345 (+14%) from 2014

Revenue

Up

$21,494,088

Up $1,590,049 (+8.0%) from 2014

Expenses

Up

$20,783,857

Up $1,452,117 (+7.5%) from 2014

Net Income

Up

$710,231

Up $137,932 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,574,507Liabilities 2010: $3,092,057Net Assets 2010: $5,482,4502010Assets 2011: $11,828,636Liabilities 2011: $3,090,837Net Assets 2011: $8,737,7992011Assets 2012: $12,738,351Liabilities 2012: $2,816,542Net Assets 2012: $9,921,8092012Assets 2013: $15,146,862Liabilities 2013: $2,141,755Net Assets 2013: $13,005,1072013Assets 2014: $15,966,519Liabilities 2014: $1,978,204Net Assets 2014: $13,988,3152014Assets 2015: $16,718,841Liabilities 2015: $2,264,549Net Assets 2015: $14,454,2922015Assets 2016: $15,906,670Liabilities 2016: $1,916,480Net Assets 2016: $13,990,1902016Assets 2017: $17,720,637Liabilities 2017: $1,931,400Net Assets 2017: $15,789,2372017Assets 2018: $18,914,770Liabilities 2018: $1,915,248Net Assets 2018: $16,999,5222018Assets 2019: $19,207,610Liabilities 2019: $2,003,829Net Assets 2019: $17,203,7812019Assets 2020: $23,656,926Liabilities 2020: $5,643,418Net Assets 2020: $18,013,5082020Assets 2021: $31,259,481Liabilities 2021: $2,349,288Net Assets 2021: $28,910,1932021Assets 2022: $31,978,469Liabilities 2022: $2,893,375Net Assets 2022: $29,085,0942022Assets 2023: $38,671,414Liabilities 2023: $4,957,752Net Assets 2023: $33,713,6622023Assets 2025: $52,443,017Liabilities 2025: $6,544,717Net Assets 2025: $45,898,3002025

Highlighted filing

2015

Assets$16,718,841
Liabilities$2,264,549
Net Assets$14,454,292

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,000,0842010Expenses 2011: $15,865,8502011Expenses 2012: $16,386,4422012Expenses 2013: $18,002,5382013Revenue 2014: $19,904,039Expenses 2014: $19,331,740Net Income 2014: $572,2992014Revenue 2015: $21,494,088Expenses 2015: $20,783,857Net Income 2015: $710,2312015Revenue 2016: $21,404,257Expenses 2016: $21,739,497Net Income 2016: -$335,2402016Revenue 2017: $23,936,228Expenses 2017: $22,422,014Net Income 2017: $1,514,2142017Revenue 2018: $25,450,627Expenses 2018: $24,303,303Net Income 2018: $1,147,3242018Revenue 2019: $25,376,531Expenses 2019: $25,244,642Net Income 2019: $131,8892019Revenue 2020: $27,283,243Expenses 2020: $26,324,043Net Income 2020: $959,2002020Revenue 2021: $33,252,232Expenses 2021: $24,798,144Net Income 2021: $8,454,0882021Revenue 2022: $30,887,504Expenses 2022: $27,404,707Net Income 2022: $3,482,7972022Revenue 2023: $37,428,498Expenses 2023: $33,157,423Net Income 2023: $4,271,0752023Revenue 2025: $46,347,009Expenses 2025: $41,472,717Net Income 2025: $4,874,2922025

Highlighted filing

2015

Revenue$21,494,088
Expenses$20,783,857
Net Income$710,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$22,937,006
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high-quality services, family support and advocacy.

To help people with developmental disabilities and their families by providing a lifetime of high-quality service, family support, and advocacy. Services include supported living, supported employment, recreation, daily community integration, inclusive child care, early intervention therapy, respite care, family support, prevention and advocacy. Services are designed to help people with disabilities live quality lives as active members of the community, throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,628,214$4,421,883▲ $793,669
Accounts Receivable$2,771,776$2,578,459▼ $193,317
Investments in Publicly Traded Securities$2,006,016$2,327,257▲ $321,241
Cash and Non-Interest-Bearing Accounts$2,286,194$2,091,090▼ $195,104
Pledges and Grants Receivable$777,704$790,980▲ $13,276
Savings and Temporary Cash Investments$154,967$209,514▲ $54,547
Prepaid Expenses and Deferred Charges$55,199$54,868▼ $331
Total Assets$15,966,519$16,718,841▲ $752,322
Other Assets Total$4,286,449$4,244,790▼ $41,659
Liabilities
Accounts Payable and Accrued Expenses$1,164,477$1,256,447▲ $91,970
Tax Exempt Bond Liabilities$657,107$871,540▲ $214,433
Deferred Revenue$98,726$68,626▼ $30,100
Escrow Account Liability$57,894$67,936▲ $10,042
Total Liabilities$1,978,204$2,264,549▲ $286,345
Net Assets / Fund Balance
Unrestricted Net Assets$9,304,875$9,532,315▲ $227,440
Permanently Rstr Net Assets$4,268,354$4,227,285▼ $41,069
Temporarily Rstr Net Assets$415,086$694,692▲ $279,606
Total Net Assets Fund Balance$13,988,315$14,454,292▲ $465,977
Total Liabilities and Net Assets / Fund Balance$15,966,519$16,718,841▲ $752,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,864,079$664,377$4,528,456
Equipment$98,901$694,546$793,447
Land$394,600-$394,600
Other Land Buildings$60,582$183,760$244,342
Leasehold Improvements$3,721$47,799$51,520
Other Assets Org$1,209,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,763,742$318,786▲ $30,427$83,693$5,029,262
2013$3,841,832$668,146▲ $432,957$179,193$4,763,742
2012$3,009,667$729,442▲ $206,461$103,738$3,841,832
2011$2,631,799$455,979▲ $31,331$109,442$3,009,667
2010$1,344,300$1,130,255▲ $221,248$64,004$2,631,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MeathCEOFT$141,460$5,478$146,938
Kathy TisoneCFOFT$93,845$13,600$107,445

Board Members and Trustees

NameTitle
David GiuntoliChairperson of the Board
Scott MonetteSecretary/finance, Board Chair Elect
Kathie WinterImmediate Past President
G Patrick GalvinCo-vice Chair of Development
Mary StewardCo-vice Chair of Development
Johnny Londoff JrCo-vice Chair of Pr & Marketing
Nancy ImbsCo-vice Chair of Pr & Marketing
John FeyVice Chair of Human Resources
Lee CurtisVice Chair of Legislation & Advocacy
Sue EngelhardtVice Chair of Special Events & Corporate Outreach
Andy KanefieldVice Chair of Strategic Plan/program and Supports
Ana Romero-lizanaDirector
Bernie DucoDirector
Brandy WilliamsDirector
Chris MenzDirector
David HoffmannDirector
David MayoDirector
Drew DennisonDirector
F Michael J LackeyDirector
Fred JaeckleDirector
Hazel DonaldDirector
Joe KinnisonDirector
Kelli AlmondDirector
Libby NewportDirector
Pat KopetzDirector
Rich EliasDirector
Ron ReimDirector
Tom AuffenbergDirector
Tom VandiverDirector
Tyler FuchsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,590
Program Service Revenue
$19,042,662
Investment Income
$269,959
Other Revenue
$-229,123
All Other Contributions
$1,079,999
Change in Net Assets
$710,231

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$32,008Fair Market Value (FMV)
Cars and Other Vehicles1$7,530Estimate
Other Non Cash Contri Table29$4,883Fair Market Value (FMV)
Total Noncash Contributions38$44,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,497,018
Revenue Not Reported on Financial Statements
$-2,930
Revenue Not Reported on Form 990
$48,531
Other Revenue Adjustments
$-2,930
Total Revenue per Audited Statements
$21,545,549
Total Revenue per Form 990
$21,494,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,240,287
Other Expenses$5,543,570
Total Fundraising Expense$328,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,266,992$786,475$216,083$12,269,550
Other Employee Benefits$1,208,093$83,340$22,439$1,313,872
Occupancy$971,981$15,599$8,213$995,793
Payroll Taxes$798,520$63,224$14,945$876,689
Pension Plan Contributions$468,049$30,747$8,313$507,109
Travel$446,840$6,489$389$453,718
Office Expenses$218,764$76,784$16,452$312,000
Current Officers, Directors, Trustees, and Key Employees$35,650$231,476$5,941$273,067
Fees for Services Other$119,381$130,674$2,697$252,752
Depreciation Depletion$182,508$16,322$8,701$207,531
All Other Expenses$99,306$64,260$8,360$171,926
Other Expenses$80,885$1,733$202$82,820
Insurance$16,024$55,216$1,071$72,311
Conferences and Meetings$23,242$34,089$2,282$59,613
Fees for Services Accounting-$40,041-$40,041
Interest$24,406$3,806$2,039$30,251
Fees for Services Legal-$960-$960
Total Functional Expenses$18,794,906$1,660,600$328,351$20,783,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,079,572
Expenses per Audited Statements$20,786,787
Total Expenses per Form 990$20,783,857
Expenses Not Reported on Form 990$292,785
Expenses Not Reported on Financial Statements$-2,930
Other Expense Adjustments$-2,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,668
Fundraising Gross Income$68,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$251,136$29,440$6,821$22,619
Gala$468,970$28,875$11,162$17,713
Total Events$779,959$68,545$297,668$-229,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Louis County Port Authority Community Support Facilities (st Louis Arc)2010-01-13$2,250,000BUILD FAMILY CENTER

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$1,859,703-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is prepared by an independent public accounting firm, reviewed by the finance committee, and then provided to the members of the board of directors prior to filing.

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

Board, committee members and staff must all sign off on a conflict of interest policy annually along with discussion regarding the intent of their policy. The independent public accounting firm also discusses this topic during their audit review with the finance committee.

Form 990, Part VI, Section B, Line 15

The executive committee of the board is charged with annual evaluation and salary assessment for the ceo position. The ceo along with the executive committee discusses compensation for vice president level staff during the annual budgeting process.

Form 990, Part VI, Section C, Line 19

Financial statements and conflict of interest statement are available upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Arc Inc
EIN
43-0718811
Phone
3145692211
Address
1177 N WARSON, ST LOUIS, MO 63132

Signing Officer

Name
Kathleen Tisone
Title
CFO
Phone
3145692211
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tisone
Formed
1956
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
650
Volunteers
1,231

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

St. Louis arc collects the social security benefits for its residential consumers. These are kept in a collective cash account set up and managed per social security requirements. The individuals can use the funds to pay for room & board, prescriptions, social activities, etc.

PART V, LINE 4:

Endowment earnings are used to support general program operations as determined by the board of directors and donors.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 292,785.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fixed assets -2,930.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 292,785.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fixed assets -2,930.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113600
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY KANEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GIUNTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6F MICHAEL J LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED JAECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8G PATRICK GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAZEL DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE KINNISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNNY LONDOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHIE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLI ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LIBBY NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY IMBS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT KOPETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RON REIM
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM AUFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25RICH ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm26TYLER FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANA ROMERO-LIZANA
IRS990/Form990PartVIISectionAGrp/PersonNm28BRANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNIE DUCO
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHY MEATH
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHY TISONE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30141460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3193845
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR OF STRATEGIC PLAN/PROGRAM AND SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR OF PR & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR OF LEGISLATION & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-VICE CHAIR OF PR & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/FINANCE, BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR OF SPECIAL EVENTS & CORPORATE OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0711414
IRS990/FundraisingDirectExpensesAmt0297668
IRS990/FundraisingGrossIncomeAmt068545
IRS990/GainOrLossGrp/OtherAmt0-2930
IRS990/GainOrLossGrp/SecuritiesAmt071980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01213100
IRS990/GrossReceiptsAmt022937006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01071
IRS990/InsuranceGrp/ManagementAndGeneralAmt055216
IRS990/InsuranceGrp/ProgramServicesAmt016024
IRS990/InsuranceGrp/TotalAmt072311
IRS990/InterestGrp/FundraisingAmt02039
IRS990/InterestGrp/ManagementAndGeneralAmt03806
IRS990/InterestGrp/ProgramServicesAmt024406
IRS990/InterestGrp/TotalAmt030251
IRS990/InvestmentIncomeGrp/ExclusionAmt0200909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02006016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02327257
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01590482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03628214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04421883
IRS990/LandBldgEquipCostOrOtherBssAmt06012365
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04130
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01141120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013988315
IRS990/NetAssetsOrFundBalancesEOYAmt014454292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-229123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-229123
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$6.54$45.9$46.3$41.5$4.87
2023Summary only. Only limited summary data is available for this year.$38.7$4.96$33.7$37.4$33.2$4.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.89$29.1$30.9$27.4$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$2.35$28.9$33.3$24.8$8.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.64$18.0$27.3$26.3$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.00$17.2$25.4$25.2$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.92$17.0$25.5$24.3$1.15
2017Summary only. Only limited summary data is available for this year.$17.7$1.93$15.8$23.9$22.4$1.51
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.92$14.0$21.4$21.7$0.34
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.26$14.5$21.5$20.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.98$14.0$19.9$19.3$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.14$13.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.82$9.92$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.09$8.74$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.09$5.48$16.0