Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2023 • EIN 43-0718811

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$230,429

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$38,671,414

Flat from 2023

Net Assets

Flat

$33,713,662

Flat from 2023

Liabilities

Flat

$4,957,752

Flat from 2023

Revenue

Flat

$37,428,498

Flat from 2023

Expenses

Flat

$33,157,423

Flat from 2023

Net Income

Flat

$4,271,075

Flat from 2023

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 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

2023

Assets$38,671,414
Liabilities$4,957,752
Net Assets$33,713,662

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 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

2023

Revenue$37,428,498
Expenses$33,157,423
Net Income$4,271,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$45,281,607
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$12,443,920$16,003,933▲ $3,560,013
Accounts Receivable$4,155,275$5,836,240▲ $1,680,965
Cash and Non-Interest-Bearing Accounts$5,041,810$5,442,121▲ $400,311
Savings and Temporary Cash Investments$1,483,533$4,529,671▲ $3,046,138
Land, Buildings, and Equipment, Net$3,148,817$3,376,464▲ $227,647
Pledges and Grants Receivable$339,299$347,978▲ $8,679
Prepaid Expenses and Deferred Charges$24,603$53,535▲ $28,932
Total Assets$31,978,469$38,671,414▲ $6,692,945
Other Assets Total$5,341,212$3,081,472▼ $2,259,740
Liabilities
Accounts Payable and Accrued Expenses$2,374,307$2,482,450▲ $108,143
Other Liabilities$0$1,940,428▲ $1,940,428
Escrow Account Liability$519,068$534,874▲ $15,806
Total Liabilities$2,893,375$4,957,752▲ $2,064,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,625,373$26,690,138▲ $4,064,765
Net Assets With Donor Restrictions$6,459,721$7,023,524▲ $563,803
Total Net Assets Fund Balance$29,085,094$33,713,662▲ $4,628,568
Total Liabilities and Net Assets / Fund Balance$31,978,469$38,671,414▲ $6,692,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,031$1,006,398$3,131,429
Leasehold Improvements$640,058$240,041$880,099
Other Land Buildings$259,333$284,739$544,072
Equipment$17,442$455,222$472,664
Land$334,600-$334,600
Other Assets Org$1,648,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,499,992$4,022,925▲ $1,246,660$413,043$18,356,534
2021$14,063,869$1,619,925▼ $1,856,986$326,816$13,499,992
2020$9,702,479$2,124,002▲ $2,517,252$279,864$14,063,869
2019$7,119,418$2,732,061▲ $98,617$247,617$9,702,479
2018$6,821,136$244,631▲ $274,106$220,455$7,119,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeeleyCEOFT$193,155$37,274$230,429
Kathy TisoneCFOFT$164,552$42,038$206,590
John TaylorVP AdvancementFT$137,143$27,392$164,535

Board Members and Trustees

NameTitle
Sherry WardChair Elect & Hr Chair
Mark JostesChair of Finance Committee
Ron ReimChairman
Joseph KinnisonImmediate Past Chair
Andy KanefieldDirector
April RegesterDirector
Bhavik PatelDirector
Chris MenzDirector
Courtney DeanDirector
Dan KelleyDirector
David GiuntoliDirector
David MayoDirector
F Michael J LackeyDirector
Fred JaeckleDirector
G Patrick GalvinDirector
Hazel DonaldDirector
Johnny Londoff JrDirector
Karen JordanDirector
Kathie WinterDirector
Lee CurtisDirector
Libby NewportDirector
Mary StewardDirector
Michkeal CrossDirector
Paul BelferDirector
Scott MonetteDirector
Sue EngelhardtDirector
Zikomo SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,858
Program Service Revenue
$33,541,784
Investment Income
$1,183,224
Other Revenue
$-223,368
All Other Contributions
$1,327,775
Change in Net Assets
$4,271,075

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 Traded13$148,492Fair Market Value (FMV)
Total Noncash Contributions13$148,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,686,620
Revenue Not Reported on Financial Statements
$-258,122
Revenue Not Reported on Form 990
$357,493
Other Revenue Adjustments
$-297,084
Total Revenue per Audited Statements
$38,044,113
Total Revenue per Form 990
$37,428,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,509,778
Grants and Similar Amounts Paid$4,580,708
Other Expenses$4,066,937
Total Fundraising Expense$517,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,676,402$911,059$343,410$19,930,871
Grants to Domestic Individuals$4,580,708--$4,580,708
Other Employee Benefits$1,767,237$102,905$34,747$1,904,889
Payroll Taxes$1,355,901$91,610$26,647$1,474,158
Occupancy$1,007,676$55,087$26,345$1,089,108
Pension Plan Contributions$707,469$30,827$13,937$752,233
Office Expenses$331,049$110,563$15,148$456,760
Current Officers, Directors, Trustees, and Key Employees$19,369$428,258-$447,627
Travel$400,831$637$352$401,820
Fees for Services Other$173,690$213,672$13,913$401,275
Depreciation Depletion$222,356$15,804$7,560$245,720
All Other Expenses$119,541$107,458$16,268$243,267
Insurance$12,534$91,253$1,425$105,212
Other Expenses$56,710$20,846$17,490$77,556
Fees for Services Accounting-$52,475-$52,475
Conferences and Meetings$20,363$30,123-$50,486
Fees for Service Investment Mgmnt Fees-$38,962-$38,962
Total Functional Expenses$30,304,154$2,336,027$517,242$33,157,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,415,545
Total Expenses per Form 990$33,157,423
Expenses per Audited Statements$33,118,461
Expenses Not Reported on Form 990$297,084
Expenses Not Reported on Financial Statements$38,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,084
Fundraising Gross Income$73,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superheroes$274,086$26,478$4,788$21,690
Autism Invitational$188,148$19,998$932$19,066
Total Events$667,477$73,716$297,084$-223,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liabilities - Operating Leases$1,436,659
Current Lease Liabilities - Operating Leases$503,769
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
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. If a conflict or potential conflict arises, the situation is reviewed by the board and the final outcome is documented.

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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tisone
Formed
1956
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
719
Volunteers
627

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G 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 -297,084.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 297,084.

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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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY TISONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON REIM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KINNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOSTES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHKEAL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HAZEL DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13G PATRICK GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GIUNTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED JAECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY KANEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19F MICHAEL J LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNNY LONDOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm24LIBBY NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25BHAVIK PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm26APRIL REGESTER
IRS990/Form990PartVIISectionAGrp/PersonNm27ZIKOMO SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHIE WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137917
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT & HR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF FINANCE COMMITTEE
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0593761
IRS990/FundraisingDirectExpensesAmt0297084
IRS990/FundraisingGrossIncomeAmt073716
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GainOrLossGrp/SecuritiesAmt0500540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0357143
IRS990/GrantAmt011182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04580708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04580708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08056565
IRS990/GrossReceiptsAmt045281607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01425
IRS990/InsuranceGrp/ManagementAndGeneralAmt091253
IRS990/InsuranceGrp/ProgramServicesAmt012534
IRS990/InsuranceGrp/TotalAmt0105212
IRS990/InvestmentIncomeGrp/ExclusionAmt0673184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012443920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016003933
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03148817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376464
IRS990/LandBldgEquipCostOrOtherBssAmt05362864
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07556025
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/NetAssetsOrFundBalancesBOYAmt029085094
IRS990/NetAssetsOrFundBalancesEOYAmt033713662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0510040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022625373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026690138
IRS990/NoncashContributionsAmt0148492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026345
IRS990/OccupancyGrp/ManagementAndGeneralAmt055087
IRS990/OccupancyGrp/ProgramServicesAmt01007676
IRS990/OccupancyGrp/TotalAmt01089108
IRS990/OfficeExpensesGrp/FundraisingAmt015148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331049
IRS990/OfficeExpensesGrp/TotalAmt0456760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05341212
IRS990/OtherAssetsTotalGrp/EOYAmt03081472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904889
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING

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
2023Detailed filing. Detailed filing data is available for this year.$38.7$4.96$33.7$37.4$33.2$4.27
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