Civic Intelligence

Operation Breakthrough Inc.

990 • Fiscal year 2023 • EIN 43-0971560

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 12, 2024

Organization ProfileOPERATIONBREAKTHROUGH.ORG

View Organization Page

3039 Troost AveKansas City, MO 64109

(816) 756-3511

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

64th percentile

$317,876

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$42,895,521

Flat from 2023

Net Assets

Flat

$34,383,281

Flat from 2023

Liabilities

Flat

$8,512,240

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Flat

$17,987,372

Flat from 2023

Expenses

Flat

$16,219,873

Flat from 2023

Net Income

Flat

$1,767,499

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $14,497,765Liabilities 2010: $699,615Net Assets 2010: $13,798,1502010Assets 2011: $13,185,945Liabilities 2011: $518,830Net Assets 2011: $12,667,1152011Assets 2012: $12,846,795Liabilities 2012: $616,013Net Assets 2012: $12,230,7822012Assets 2013: $14,961,991Liabilities 2013: $443,362Net Assets 2013: $14,518,6292013Assets 2014: $16,351,740Liabilities 2014: $501,261Net Assets 2014: $15,850,4792014Assets 2015: $16,802,491Liabilities 2015: $636,949Net Assets 2015: $16,165,5422015Assets 2016: $17,103,462Liabilities 2016: $665,190Net Assets 2016: $16,438,2722016Assets 2017: $25,460,862Liabilities 2017: $1,711,962Net Assets 2017: $23,748,9002017Assets 2018: $33,512,387Liabilities 2018: $3,678,496Net Assets 2018: $29,833,8912018Assets 2019: $28,770,030Liabilities 2019: $1,061,090Net Assets 2019: $27,708,9402019Assets 2020: $30,816,270Liabilities 2020: $1,303,374Net Assets 2020: $29,512,8962020Assets 2021: $34,953,494Liabilities 2021: $1,315,994Net Assets 2021: $33,637,5002021Assets 2022: $34,402,392Liabilities 2022: $1,763,776Net Assets 2022: $32,638,6162022Assets 2023: $42,895,521Liabilities 2023: $8,512,240Net Assets 2023: $34,383,2812023Assets 2023: $42,895,521Liabilities 2023: $8,512,240Net Assets 2023: $34,383,2812023Assets 2024: $45,237,203Liabilities 2024: $8,202,179Net Assets 2024: $37,035,0242024

Highlighted filing

2023

Assets$42,895,521
Liabilities$8,512,240
Net Assets$34,383,281
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,127,5412010Expenses 2011: $8,021,7682011Revenue 2012: $6,798,140Expenses 2012: $7,234,473Net Income 2012: -$436,3332012Expenses 2013: $6,623,7962013Revenue 2014: $8,187,160Expenses 2014: $6,855,310Net Income 2014: $1,331,8502014Revenue 2015: $7,944,845Expenses 2015: $7,622,420Net Income 2015: $322,4252015Revenue 2016: $8,556,592Expenses 2016: $8,284,644Net Income 2016: $271,9482016Revenue 2017: $15,926,558Expenses 2017: $8,616,112Net Income 2017: $7,310,4462017Revenue 2018: $16,717,806Expenses 2018: $10,636,282Net Income 2018: $6,081,5242018Revenue 2019: $12,853,805Expenses 2019: $14,982,666Net Income 2019: -$2,128,8612019Revenue 2020: $15,851,429Expenses 2020: $14,048,488Net Income 2020: $1,802,9412020Revenue 2021: $19,078,518Expenses 2021: $14,950,106Net Income 2021: $4,128,4122021Revenue 2022: $16,723,338Expenses 2022: $17,442,439Net Income 2022: -$719,1012022Revenue 2023: $17,987,372Expenses 2023: $16,219,873Net Income 2023: $1,767,4992023Revenue 2023: $17,987,372Expenses 2023: $16,219,873Net Income 2023: $1,767,4992023Revenue 2024: $19,549,304Expenses 2024: $17,722,798Net Income 2024: $1,826,5062024

Highlighted filing

2023

Revenue$17,987,372
Expenses$16,219,873
Net Income$1,767,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$19,314,547
Mission and Program Overview

Mission

Help children and their families who are living in poverty develop to their fullest potential by providing them a safe, loving and educational environment.

To provide a safe, loving and educational environment for children and families living in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,007,843$14,657,332▼ $350,511
Other Notes and Loans Receivable, Net$7,602,700$7,602,700→ $0
Investments in Publicly Traded Securities$2,388,384$5,944,432▲ $3,556,048
Cash and Non-Interest-Bearing Accounts$4,140,076$3,136,557▼ $1,003,519
Accounts Receivable$1,597,627$2,305,193▲ $707,566
Savings and Temporary Cash Investments$2,283,814$1,283,424▼ $1,000,390
Pledges and Grants Receivable$1,337,364$994,323▼ $343,041
Prepaid Expenses and Deferred Charges$44,584$31,226▼ $13,358
Total Assets$34,402,392$42,895,521▲ $8,493,129
Other Assets Total$0$6,940,334▲ $6,940,334
Liabilities
Other Liabilities$0$7,616,447▲ $7,616,447
Accounts Payable and Accrued Expenses$1,763,776$895,793▼ $867,983
Total Liabilities$1,763,776$8,512,240▲ $6,748,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,850,512$33,597,898▲ $2,747,386
Net Assets With Donor Restrictions$1,788,104$785,383▼ $1,002,721
Total Net Assets Fund Balance$32,638,616$34,383,281▲ $1,744,665
Total Liabilities and Net Assets / Fund Balance$34,402,392$42,895,521▲ $8,493,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,098,572$6,072,112$17,170,684
Leasehold Improvements$1,355,641$2,100,336$3,455,977
Equipment$756,575$1,094,981$1,851,556
Land$1,231,912-$1,231,912
Other Land Buildings$214,632$644,388$859,020
Other Assets Org$6,940,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,516,367$311,570▲ $72,651-$1,895,412
2021$879,077$779,734▼ $142,444-$1,516,367
2020-$878,319▲ $758-$879,077
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berta SailerFounder-$304,152$13,724$317,876
Mary EsselmanCEOFT$200,139$7,855$207,994
James ThomasCOOFT$105,294$8,864$114,158
Mary MulkeyDirector of EducationFT$112,192-$112,192
Kevin BoyerCFO/COO/treasurerPT$99,098$9,883$108,981

Board Members and Trustees

NameTitle
Beth SoukupChair
Jamey BertramVice Chair
Chris GoodeDirector
David AyresDirector
Emmett ThompsonDirector
Jolie JustusDirector
Kathryn HarvelDirector
Sherri LathropDirector
Smith HollandDirector
Spencer HardwickDirector
Tray VedockDirector
Vic DysonDirector
Wendy HillSecretary
Richard WinstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je DunnGeneral Contractor1001 LOCUST ST, Kansas City, MO 64106$213,255
Kc All Pro LicensingCleaning5218 WEBSTER AVE, Kansas City, MO 66104$202,275
Revenue and Support

Revenue Composition

Contributions and Grants
$13,057,757
Program Service Revenue
$4,582,992
Investment Income
$225,442
Other Revenue
$121,181
All Other Contributions
$11,047,966
Change in Net Assets
$1,767,499

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 Traded8$302,151Stock Quote
Total Noncash Contributions8$302,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,134,317
Revenue Not Reported on Financial Statements
$-146,945
Revenue Not Reported on Form 990
$-22,834
Other Revenue Adjustments
$-157,456
Total Revenue per Audited Statements
$18,111,483
Total Revenue per Form 990
$17,987,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,296,689
Other Expenses$4,671,685
Total Fundraising Expense$860,739
Grants and Similar Amounts Paid$251,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,155,710$1,283,337$448,535$8,887,582
Occupancy$1,309,641$110,723$20,468$1,440,832
Other Employee Benefits$1,154,454$194,238$48,661$1,397,353
Depreciation Depletion$788,079$40,128$30,423$858,630
Fees for Services Other$589,935$121,758$104,325$816,018
Payroll Taxes$550,073$115,997$37,063$703,133
Office Expenses$461,261$55,709$35,546$552,516
Current Officers, Directors, Trustees, and Key Employees$111,404$155,691$41,526$308,621
Grants to Domestic Individuals$231,499--$231,499
Insurance$206,601$950$9,177$216,728
Conferences and Meetings$88,741$5,191$11,582$105,514
Travel$73,569$162-$73,731
Information Technology$33,118$4,784$4,492$42,394
Interest$27,600$3,136$627$31,363
Other Expenses$29,023$3,669$68,314$29,023
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$10,511-$10,511
Fees for Services Legal-$6,350-$6,350
Total Functional Expenses$13,246,800$2,112,334$860,739$16,219,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,366,818
Total Expenses per Form 990$16,219,873
Expenses per Audited Statements$16,209,362
Expenses Not Reported on Form 990$157,456
Expenses Not Reported on Financial Statements$10,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Breakthrough FoundationKansas City, MO501(c)(3)Sisters Berta and Corita Bright Futures Fund$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,052
Fundraising Direct Expenses$157,456
Gaming Gross Income$4,780
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$1,018,398$161,052-$161,052
Total Events$1,018,398$161,052$157,456$3,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,616,447
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 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 A, Line 1A

“The executive committee, comprised of the chairperson, vice chairperson, chairs of the standing committees, and corporate secretary, may exercise all the powers of the board in the management of the affairs of the organization, except for the power to fill vacancies in the board, during the intervals between board meetings. The committee is required to keep full records and accounts of its proceedings and transactions. All actions must be reported to the board at its next meeting and are subject to control, revision, and alteration by the board.”

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

“The management team reviews the 990 and requests changes, if necessary. The draft form 990 is emailed to the board of directors for review prior to finalizing and filing with the irs.”

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

“Any director, principal officer, or member of a committee with board delegated powers, must disclose the existence and nature of any actual or potential conflicts of interest. The remaining board or committee members review the facts to determine if a conflict exists and to vote upon the proposed transaction or arrangement. Proceedings are recorded in the board minutes. Statements are signed annually affirming that such persons have received a copy of the policy, have read and understand the policy, and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed and approved annually by the board of directors in accordance with published federal government salary caps. Cfo compensation is approved by the board of directors as part of the annual budget process. The cfo does not receive compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Operation Breakthrough Inc
EIN
43-0971560
Phone
8167563511
Address
3039 TROOST AVE, KANSAS CITY, MO 64109

Signing Officer

Name
Kevin R Boyer
Title
CFO
Phone
8167563511
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Esselman
Formed
1971
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
276
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is made up of members of our board of directors and provides oversight for the audit, review of our financial statements, and selection of the independent auditors. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a single fund established by the board and funded by donors for the purpose of continuing operation breakthrough inc's (obi) mission. Operation breakthrough foundation (the foundation), a related tax-exempt organization (see schedule r, part ii), was organized for the exclusive purpose of holding the endowment for the benefit of obi. The foundation has a policy of appropriating for distribution each year 50% of its endowment fund's net earnings from the previous fiscal year-end, not to exceed 5% of the current total market value of the endowment assets, with distributions made annually as of november 1.”

PART X, LINE 2:

“Obi is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Obf is exempt from federal income taxes under the provisions of section 501(c)(2) and was organized for the exclusive purpose of holding title to property for the benefit of obi. The ob foundation is exempt from federal income taxes under the provisions of section 501(c)(3) and was organized for the exclusive purpose of holding an endowment for the benefit of obi. Accordingly, no provision has been made for federal and state income taxes. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the consolidated financial statements during the period which, based on all available evidence, it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at october 31, 2023 and 2022, as management does not believe any material uncertainties exist.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii, line 8 -157,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii, line 8 157,456.”

Raw XML AppendixShowing 400 of 791 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EARLY CHILDHOOD, SCHOOL AGE, AND PARENT SERVICES: DURING FISCAL 2023, OPERATION BREAKTHROUGH OPERATED AT OR NEAR CAPACITY SERVING APPROXIMATELY 400 PRESCHOOLERS AND INFANTS IN ITS EARLY CHILDHOOD EDUCATION PROGRAMS, 250 SCHOOL AGED CHILDREN IN ITS BEFORE/AFTER SCHOOL ENRICHMENT PROGRAMS, AND 300 HIGH SCHOOL STUDENTS IN ITS YOUTH PROGRAMS. SUPPORTIVE SERVICES OFFERED INCLUDE HEALTH AND WELLNESS, FAMILY SERVICES, MEALS, AND EMERGENCY ASSISTANCE. PROGRAMS ARE PRIMARILY FUNDED BY CONTRIBUTIONS AND GRANTS AND SERVE LOW-INCOME FAMILIES BASED ON FEDERAL GUIDELINES. THE PROGRAM ALSO RECEIVES HEAD START FUNDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm5VIC DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN HARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SMITH HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLIE JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMETT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAY VEDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16BERTA SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/COO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0857346
IRS990/FundraisingDirectExpensesAmt0157456
IRS990/FundraisingGrossIncomeAmt0161052
IRS990/GainOrLossGrp/SecuritiesAmt031502
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04780
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0990118
IRS990/GrantAmt0251499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01201221
IRS990/GrossReceiptsAmt019314547
IRS990/GrossRentsGrp/RealAmt0109745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04784
IRS990/InformationTechnologyGrp/ProgramServicesAmt033118
IRS990/InformationTechnologyGrp/TotalAmt042394
IRS990/InsuranceGrp/FundraisingAmt09177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt0206601
IRS990/InsuranceGrp/TotalAmt0216728
IRS990/InterestGrp/FundraisingAmt0627
IRS990/InterestGrp/ManagementAndGeneralAmt03136
IRS990/InterestGrp/ProgramServicesAmt027600
IRS990/InterestGrp/TotalAmt031363
IRS990/InvestmentIncomeGrp/ExclusionAmt0193940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02388384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05944432
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09911817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015007843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014657332
IRS990/LandBldgEquipCostOrOtherBssAmt024569149
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01169719
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03060
IRS990/MissionDesc0TO PROVIDE A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT FOR CHILDREN IN POVERTY AND TO EMPOWER THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032638616
IRS990/NetAssetsOrFundBalancesEOYAmt034383281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03596
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22834
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033597898
IRS990/NoncashContributionsAmt0302151
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0110723
IRS990/OccupancyGrp/ProgramServicesAmt01309641
IRS990/OccupancyGrp/TotalAmt01440832
IRS990/OfficeExpensesGrp/FundraisingAmt035546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461261
IRS990/OfficeExpensesGrp/TotalAmt0552516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397353
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt068314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OtherExpensesGrp/ProgramServicesAmt0416092
IRS990/OtherExpensesGrp/ProgramServicesAmt129023
IRS990/OtherExpensesGrp/TotalAmt0419761
IRS990/OtherExpensesGrp/TotalAmt168314
IRS990/OtherExpensesGrp/TotalAmt229023
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0448535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01283337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07155710
IRS990/OtherSalariesAndWagesGrp/TotalAmt08887582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07602700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07602700
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt0703133
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044584

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,895,521
Liabilities
$8,512,240
Net assets
$34,383,281
Revenue
$17,987,372
Expenses
$16,219,873
Net income
$1,767,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$8.20$37.0$19.5$17.7$1.83
2023Detailed filing. Detailed filing data is available for this year.$42.9$8.51$34.4$18.0$16.2$1.77
2023Summary only. Only limited summary data is available for this year.$42.9$8.51$34.4$18.0$16.2$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.76$32.6$16.7$17.4$0.72
2021Summary only. Only limited summary data is available for this year.$35.0$1.32$33.6$19.1$15.0$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.30$29.5$15.9$14.0$1.80
2019Summary only. Only limited summary data is available for this year.$28.8$1.06$27.7$12.9$15.0$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$3.68$29.8$16.7$10.6$6.08
2017Summary only. Only limited summary data is available for this year.$25.5$1.71$23.7$15.9$8.62$7.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$8.56$8.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.64$16.2$7.94$7.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$8.19$6.86$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.44$14.5$6.62
2012Summary only. Only limited summary data is available for this year.$12.8$0.62$12.2$6.80$7.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.52$12.7$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.70$13.8$8.13