Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2019 • EIN 43-0718811

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$157,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,207,610

Up $292,840 (+1.5%) from 2018

Net Assets

Up

$17,203,781

Up $204,259 (+1.2%) from 2018

Liabilities

Up

$2,003,829

Up $88,581 (+4.6%) from 2018

Revenue

Down

$25,376,531

Down $74,096 (-0.3%) from 2018

Expenses

Up

$25,244,642

Up $941,339 (+3.9%) from 2018

Net Income

Down

$131,889

Down $1,015,435 (-89%) from 2018

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

2019

Assets$19,207,610
Liabilities$2,003,829
Net Assets$17,203,781

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

2019

Revenue$25,376,531
Expenses$25,244,642
Net Income$131,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$28,372,629
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.

Services and supports for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,334,059$7,594,977▲ $1,260,918
Land, Buildings, and Equipment, Net$4,210,018$4,396,771▲ $186,753
Accounts Receivable$3,055,569$3,178,683▲ $123,114
Cash and Non-Interest-Bearing Accounts$2,398,585$1,985,811▼ $412,774
Pledges and Grants Receivable$631,919$488,413▼ $143,506
Savings and Temporary Cash Investments$946,266$204,085▼ $742,181
Prepaid Expenses and Deferred Charges$29,821$38,440▲ $8,619
Total Assets$18,914,770$19,207,610▲ $292,840
Other Assets Total$1,308,533$1,320,430▲ $11,897
Liabilities
Accounts Payable and Accrued Expenses$1,745,482$1,796,245▲ $50,763
Escrow Account Liability$110,437$122,263▲ $11,826
Deferred Revenue$59,329$85,321▲ $25,992
Total Liabilities$1,915,248$2,003,829▲ $88,581
Net Assets / Fund Balance
Unrestricted Net Assets$11,260,432$11,394,131▲ $133,699
Permanently Rstr Net Assets$4,985,885$5,056,562▲ $70,677
Temporarily Rstr Net Assets$753,205$753,088▼ $117
Total Net Assets Fund Balance$16,999,522$17,203,781▲ $204,259
Total Liabilities and Net Assets / Fund Balance$18,914,770$19,207,610▲ $292,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,600,128$969,583$4,569,711
Equipment$109,760$523,113$632,873
Leasehold Improvements$194,151$304,013$498,164
Land$394,600-$394,600
Other Land Buildings$98,132$200,964$299,096
Other Assets Org$1,296,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,821,136$244,631▲ $274,106$220,455$7,119,418
2017$5,963,145$705,472▲ $352,713$200,194$6,821,136
2016$5,065,305$680,450▲ $399,767$182,377$5,963,145
2015$5,029,262$258,463▼ $18,308$204,112$5,065,305
2014$4,763,742$318,786▲ $30,427$83,693$5,029,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeeleyCEOFT$126,789$30,211$157,000
John TaylorVP AdvancementFT$110,505$19,223$129,728
Kathy TisoneCFOFT$101,010$26,890$127,900

Board Members and Trustees

NameTitle
John FeyChair of Human Resources
Lee CurtisChair of Legislation
Sue EngelhardtChair of Special Events & Outreach
Scott MonetteChairman
G Patrick GalvinCo- Chair of Development
Mary StewardCo- Chair of Development
David MayoPresident of the Board
Andy KanefieldDirector
Bernard DucoDirector
Bhavik PatelDirector
Chris MenzDirector
Dan KelleyDirector
David GiuntoliDirector
F Michael J LackeyDirector
Fred JaeckleDirector
Hazel DonaldDirector
Johnny Londoff JrDirector
Joseph KinnisonDirector
Karen JordanDirector
Kathie WinterDirector
Libby NewportDirector
Maggie BlakelockDirector
Mark JostesDirector
Nancy ImbsDirector
Patricia KopetzDirector
Paul BelferDirector
Richard EliasDirector
Ron ReimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,675
Program Service Revenue
$22,900,113
Investment Income
$285,810
Other Revenue
$-207,067
All Other Contributions
$942,402
Change in Net Assets
$131,889

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 Traded14$109,015Fair Market Value (FMV)
Other Non Cash Contri Table15$5,057Fair Market Value (FMV)
Total Noncash Contributions29$114,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,637,751
Revenue Not Reported on Financial Statements
$-261,220
Revenue Not Reported on Form 990
$72,370
Other Revenue Adjustments
$-288,282
Total Revenue per Audited Statements
$25,710,121
Total Revenue per Form 990
$25,376,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,440,024
Other Expenses$4,341,341
Grants and Similar Amounts Paid$2,463,277
Total Fundraising Expense$489,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,660,951$857,955$335,804$14,854,710
Grants to Domestic Individuals$2,463,277--$2,463,277
Other Employee Benefits$1,422,094$93,459$35,445$1,550,998
Occupancy$1,175,515$20,719$10,095$1,206,329
Payroll Taxes$997,486$72,134$24,853$1,094,473
Pension Plan Contributions$612,222$26,794$15,276$654,292
Office Expenses$333,844$103,537$18,494$455,875
Travel$425,814$913$824$427,551
Fees for Services Other$173,486$183,620$12,304$369,410
Current Officers, Directors, Trustees, and Key Employees$14,445$271,106-$285,551
Depreciation Depletion$225,505$16,623$7,591$249,719
All Other Expenses$115,387$83,804$15,042$214,233
Other Expenses$78,191$16,463$365$95,019
Insurance$21,949$64,269$1,178$87,396
Conferences and Meetings$25,571$32,688$2,575$60,834
Fees for Services Accounting-$44,700-$44,700
Fees for Service Investment Mgmnt Fees-$27,062-$27,062
Total Functional Expenses$22,823,929$1,931,298$489,415$25,244,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,505,862
Total Expenses per Form 990$25,244,642
Expenses per Audited Statements$25,217,580
Expenses Not Reported on Form 990$288,282
Expenses Not Reported on Financial Statements$27,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,282
Fundraising Gross Income$81,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$260,129$30,560$8,884$21,676
Gala$455,251$22,500$8,483$14,017
Total Events$977,742$81,215$288,282$-207,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tisone
Formed
1956
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
732
Volunteers
1,079

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy Krueger
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 4B - OTHER ADJUSTMENTS:

Special event expense -288,282.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 288,282.

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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/OtherCompensationAmt2830211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019223
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2G PATRICK GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE BLAKELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9HAZEL DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD DUCO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GIUNTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY IMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED JAECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JOSTES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY KANEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH KINNISON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA KOPETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21F MICHAEL J LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHNNY LONDOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm24LIBBY NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25BHAVIK PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm26RON REIM
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHIE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY TISONE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN TAYLOR
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/ReportableCompFromOrgAmt28126789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30110505
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO- CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO- CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF LEGISLATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF SPECIAL EVENTS & OUTREACH
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0896527
IRS990/FundraisingDirectExpensesAmt0288282
IRS990/FundraisingGrossIncomeAmt081215
IRS990/GainOrLossGrp/OtherAmt07612
IRS990/GainOrLossGrp/SecuritiesAmt0-51866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt014842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02463277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02463277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07612
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02655950
IRS990/GrossReceiptsAmt028372629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt064269
IRS990/InsuranceGrp/ProgramServicesAmt021949
IRS990/InsuranceGrp/TotalAmt087396
IRS990/InvestmentIncomeGrp/ExclusionAmt0330064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06334059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07594977
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04210018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04396771
IRS990/LandBldgEquipCostOrOtherBssAmt06394444
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02707816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016999522
IRS990/NetAssetsOrFundBalancesEOYAmt017203781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072370
IRS990/NoncashContributionsAmt0109015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010095
IRS990/OccupancyGrp/ManagementAndGeneralAmt020719
IRS990/OccupancyGrp/ProgramServicesAmt01175515
IRS990/OccupancyGrp/TotalAmt01206329
IRS990/OfficeExpensesGrp/FundraisingAmt018494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333844
IRS990/OfficeExpensesGrp/TotalAmt0455875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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