Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2017 • EIN 43-1232363

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.stldd.org

View Organization Page

2334 Olive BoulevardSt Louis, MO 63103

(314) 421-0090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,922

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,485,685

Down $1,447,373 (-13%) from 2016

Net Assets

Down

$7,407,245

Down $1,477,606 (-17%) from 2016

Liabilities

Up

$2,078,440

Up $30,233 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$9,180,124

Down $581,198 (-6.0%) from 2016

Expenses

Down

$10,251,594

Down $4,381,320 (-30%) from 2016

Net Income

Up

-$1,071,470

Up $3,800,122 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $21,029,965Liabilities 2011: $1,859,603Net Assets 2011: $19,170,3622011Assets 2012: $20,939,337Liabilities 2012: $1,781,253Net Assets 2012: $19,158,0842012Assets 2013: $20,354,375Liabilities 2013: $1,747,720Net Assets 2013: $18,606,6552013Assets 2014: $17,895,431Liabilities 2014: $1,607,880Net Assets 2014: $16,287,5512014Assets 2015: $15,305,796Liabilities 2015: $1,990,458Net Assets 2015: $13,315,3382015Assets 2016: $10,933,058Liabilities 2016: $2,048,207Net Assets 2016: $8,884,8512016Assets 2017: $9,485,685Liabilities 2017: $2,078,440Net Assets 2017: $7,407,2452017Assets 2018: $10,961,360Liabilities 2018: $1,590,899Net Assets 2018: $9,370,4612018Assets 2019: $13,986,373Liabilities 2019: $1,916,586Net Assets 2019: $12,069,7872019Assets 2020: $14,893,902Liabilities 2020: $1,154,151Net Assets 2020: $13,739,7512020Assets 2021: $16,090,827Liabilities 2021: $1,363,665Net Assets 2021: $14,727,1622021Assets 2022: $18,600,744Liabilities 2022: $3,740,959Net Assets 2022: $14,859,7852022Assets 2023: $18,802,525Liabilities 2023: $2,910,214Net Assets 2023: $15,892,3112023Assets 2024: $19,949,005Liabilities 2024: $2,661,909Net Assets 2024: $17,287,0962024Assets 2025: $20,614,156Liabilities 2025: $2,364,938Net Assets 2025: $18,249,2182025

Highlighted filing

2017

Assets$9,485,685
Liabilities$2,078,440
Net Assets$7,407,245
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,561,682Expenses 2011: $10,386,200Net Income 2011: $175,4822011Revenue 2012: $10,244,877Expenses 2012: $10,257,155Net Income 2012: -$12,2782012Revenue 2013: $10,065,735Expenses 2013: $10,617,164Net Income 2013: -$551,4292013Revenue 2014: $9,970,132Expenses 2014: $12,289,236Net Income 2014: -$2,319,1042014Revenue 2015: $10,074,338Expenses 2015: $13,046,551Net Income 2015: -$2,972,2132015Revenue 2016: $9,761,322Expenses 2016: $14,632,914Net Income 2016: -$4,871,5922016Revenue 2017: $9,180,124Expenses 2017: $10,251,594Net Income 2017: -$1,071,4702017Revenue 2018: $9,816,464Expenses 2018: $7,846,180Net Income 2018: $1,970,2842018Revenue 2019: $10,567,817Expenses 2019: $7,903,374Net Income 2019: $2,664,4432019Revenue 2020: $10,033,700Expenses 2020: $8,455,691Net Income 2020: $1,578,0092020Revenue 2021: $9,625,242Expenses 2021: $8,468,053Net Income 2021: $1,157,1892021Revenue 2022: $10,037,760Expenses 2022: $9,246,977Net Income 2022: $790,7832022Revenue 2023: $11,142,622Expenses 2023: $9,730,789Net Income 2023: $1,411,8332023Revenue 2024: $11,420,463Expenses 2024: $10,571,343Net Income 2024: $849,1202024Revenue 2025: $11,755,892Expenses 2025: $11,143,083Net Income 2025: $612,8092025

Highlighted filing

2017

Revenue$9,180,124
Expenses$10,251,594
Net Income-$1,071,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,189,974
Mission and Program Overview

Mission

To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.

To provide services to aid developmentally disabled persons in the city of St. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,656,450$4,228,042▼ $3,428,408
Cash and Non-Interest-Bearing Accounts$490,805$2,456,964▲ $1,966,159
Land, Buildings, and Equipment, Net$1,229,512$1,095,564▼ $133,948
Pledges and Grants Receivable$617,300$602,190▼ $15,110
Accounts Receivable$433,165$402,978▼ $30,187
Prepaid Expenses and Deferred Charges$9,612$7,838▼ $1,774
Total Assets$10,933,058$9,485,685▼ $1,447,373
Other Assets Total$496,214$692,109▲ $195,895
Liabilities
Other Liabilities$647,712$1,053,849▲ $406,137
Accounts Payable and Accrued Expenses$1,400,495$1,024,591▼ $375,904
Total Liabilities$2,048,207$2,078,440▲ $30,233
Net Assets / Fund Balance
Unrestricted Net Assets$8,884,851$7,407,245▼ $1,477,606
Total Net Assets Fund Balance$8,884,851$7,407,245▼ $1,477,606
Total Liabilities and Net Assets / Fund Balance$10,933,058$9,485,685▼ $1,447,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,546$1,489,681$2,212,227
Equipment$54,513$326,600$381,113
Land$318,505-$318,505
Other Assets Org$692,109--
Other Securities$4,228,042--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystal GriffinAsst. Executive DirectorFT$119,439$23,483$142,922
Michelle DardenExecutive Director through 7/31/16FT$109,840$11,783$121,623
Emily SmithCFO through 9/30/16FT$108,348$13,170$121,518

Board Members and Trustees

NameTitle
Ken FranklinChairperson
William SiedhoffVice Chairperson
Richard GoldbaumInterim Exec Director 8/1/16-6/30/17
Jack NeyensFinancial Consultant
Michael GarvinMember
Sherry WibbenmeyerMember
rev mickey r hasslermember through 8/6/16
Dr Shirley Davenportsecretary
Jackie EngelTreasurer
Armentha Russelltreasurer through 8/22/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 Park Ave, St Louis, MO 63103$261,651
Jazz Transportation - Clint JacksonClient Transportation3365 Brunswick Dr, Florissant, MO 63033$130,283
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071,458
Program Service Revenue
$1,983,068
Investment Income
$56,982
Other Revenue
$68,616
Change in Net Assets
$-1,071,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,189,974
Revenue Not Reported on Financial Statements
$-9,850
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,850
Total Revenue per Audited Statements
$9,189,974
Total Revenue per Form 990
$9,180,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,498,963
Salaries, Compensation, and Employee Benefits$2,919,951
Other Expenses$832,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,058,890--$6,058,890
Other Salaries and Wages$1,745,343$527,756-$2,273,099
Grants to Domestic Individuals$440,073--$440,073
Other Employee Benefits$198,616$81,212-$279,828
Payroll Taxes$133,811$86,755-$220,566
Fees for Services Other-$143,072-$143,072
Depreciation Depletion-$138,969-$138,969
Fees for Services Management-$122,181-$122,181
Current Officers, Directors, Trustees, and Key Employees$54,997$65,121-$120,118
Fees for Services Accounting-$97,274-$97,274
Insurance$65,779$12,273-$78,052
Travel$13,030$47,875-$60,905
All Other Expenses$24,294$20,947-$45,241
Information Technology$24,129$11,117-$35,246
Pension Plan Contributions$18,548$7,792-$26,340
Fees for Services Legal$12,984$6,496-$19,480
Office Expenses$8,007$5,872-$13,879
Other Expenses$1,001$1,181-$2,182
Occupancy$2,156--$2,156
Conferences and Meetings$105$295-$400
Advertising$300--$300
Total Functional Expenses$8,833,386$1,418,208$0$10,251,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,667,580
Expenses per Audited Statements$10,251,594
Total Expenses per Form 990$10,251,594
Expenses Not Reported on Form 990$415,986
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$730,480
Horizon Housing Development CompanySt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$694,028
Mersmo GoodwillSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$488,394
St Louis Project ClubSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$386,452
The Center for Head InjurySt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$373,100
Easter Seals MidwestSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$367,480
Bridges SupportSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$350,711
St Louis ArcSt Louis, MOMissouriTo provide programs for developmentally disabled persons in St. Louis City.$263,222
Southside WellnessSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$250,103
Horizon North IncSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$234,021
Sunnyhill IncSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$151,904
Project IncSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$150,640
House of PaisSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$139,102
Lifebridge PartnershipSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$138,224
Preferred Family HealthcareSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$135,524
Jazz TransportationFlorissant, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$119,652
Industrial AidSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$109,595
options for justice for persons with developmental disabilitesst louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$108,930
WorthSt Louis, MO-To provide programs for developmentally disabled persons in St. Louis City.$108,475
Canterbury EnterprisesSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$84,213
Artist FirstSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$76,250
Ucp HeartlandManchester, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$63,322
Recreation CouncilSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$60,250
ParaquadSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$54,290
EpworthSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$51,114
Broadway TransportationHazelwood, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$44,743
YwcaSt Louis, MO-To provide programs for developmentally disabled persons in St. Louis City.$44,225
Judevine Center for AutismSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$43,111
Epilepsy FoundationSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$42,374
Gateway Region YmcaSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$40,110
Heartland IndustriesSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$27,368
The Oasis InstituteSt Louis, MOMissouriTo provide programs for developmentally disabled persons in St. Louis City.$26,148
University of MissouriSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$19,600
Sunnyhill AdventureDittmer, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$19,075
CHAPEL FOR The EXCEPTIONALSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$17,937
Pathways to IndependenceSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$12,777
CHILDREN'S HOME SOCIETYSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$12,513
Center StageSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$11,360
St Louis Public SchoolsSt Louis, MO501(c)(3)To provide programs for developmentally disabled persons in St. Louis City.$8,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY RICHARD GOLDBAUM, OFFICERInterim Executive DirectorNo$114,366
-ENTITY MORE THAN 35% OWNED BY JACK NEYENS, OFFICERFINANCIAL CONSULTANT - filled role of top financial officialNo$56,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$647,712
Long-term liabilities due in more than one year$302,836
Long-term liabilities due within one year$103,301
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Richard Goldbaum was retained through his company, Transitions in Leadership LLC, to lead the search for the Executive Director and then serve as Interim Executive Director running the daily operations working closely with the Board that approved all major decisions and changes. Jack Neyens was retained through his company, JNeyens Consulting LLC, as a financial consultant and helped lead the finance and operations during the absence of a CFO.”

Form 990, Part VI, Section A, line 7A

“The mayor of the City of St. Louis, Missouri appoints the organization's governing board, however, the organization is fiscally independent of the city and the city is not financially accountable for the organization.”

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

“The form 990 is prepared by an independent accounting firm, reviewed by the Executive Director and CFO, then approved by the finance committee and provided to the board simultaneous with the filing.”

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

“Annually, each board member is required to sign a conflict of interest statement that lists any potential conflicts relating to agencies the organization has transactions with. Board members abstain from any votes that include a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The organization performs a salary market survey based on the job description and then a salary range is approved by the board. Select candidates have screening interviews and then are interviewed by the board members.”

Form 990, Part VI, Section C, line 19

“The articles of incorporation and bylaws of the organization are available from the state. The conflict of interest statement, audited financial statements, and board minutes are available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Louis Office For Developmental
EIN
43-1232363
Phone
3144210090
Address
2334 Olive Boulevard, St Louis, MO 63103

Signing Officer

Name
Shaelene Plank
Title
Executive Director
Phone
3144210090
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaelene Plank
Formed
1981
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
8

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Timing Difference Long term liability -406,136.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -9,850.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 9,850. Timing Difference- Long-term Liability 406,136.”

Raw XML AppendixShowing 400 of 909 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223483
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm1William Siedhoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Engel
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherry Wibbenmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Shirley Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm6Armentha Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7rev mickey r hassler
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Darden
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Goldbaum
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Neyens
IRS990/Form990PartVIISectionAGrp/PersonNm12Chrystal Griffin
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/ReportableCompFromOrgAmt8109840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119439
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer through 8/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7member through 8/6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director through 7/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO through 9/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Exec Director 8/1/16-6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07071458
IRS990/GrantAmt06498963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0440073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0440073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06058890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06058890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09189974
IRS990/GrossRentsGrp/RealAmt046700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011117
IRS990/InformationTechnologyGrp/ProgramServicesAmt024129
IRS990/InformationTechnologyGrp/TotalAmt035246
IRS990/InsuranceGrp/ManagementAndGeneralAmt012273
IRS990/InsuranceGrp/ProgramServicesAmt065779
IRS990/InsuranceGrp/TotalAmt078052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07656450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04228042
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095564
IRS990/LandBldgEquipCostOrOtherBssAmt02911845
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt09850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01376
IRS990/MissionDesc0To ensure individuals with developmental disabilities in the City of St. Louis have quality services, choices, and full inclusion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08884851
IRS990/NetAssetsOrFundBalancesEOYAmt07407245
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02156
IRS990/OccupancyGrp/TotalAmt02156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OfficeExpensesGrp/ProgramServicesAmt08007
IRS990/OfficeExpensesGrp/TotalAmt013879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496214
IRS990/OtherAssetsTotalGrp/EOYAmt0692109
IRS990/OtherChangesInNetAssetsAmt0-406136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279828
IRS990/OtherExpensesGrp/Desc0Utlilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31181
IRS990/OtherExpensesGrp/ProgramServicesAmt021953
IRS990/OtherExpensesGrp/ProgramServicesAmt15595
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt31001
IRS990/OtherExpensesGrp/TotalAmt049959
IRS990/OtherExpensesGrp/TotalAmt119093
IRS990/OtherExpensesGrp/TotalAmt24291
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherLiabilitiesGrp/BOYAmt0647712
IRS990/OtherLiabilitiesGrp/EOYAmt01053849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030390
IRS990/OtherRevenueTotalAmt031766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01745343
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133811
IRS990/PayrollTaxesGrp/TotalAmt0220566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018548
IRS990/PensionPlanContributionsGrp/TotalAmt026340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07838
IRS990/PrincipalOfficerNm0Shaelene Plank
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Targeted Case Mgmt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07441244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08896968
IRS990/PYInvestmentIncomeAmt0179247
IRS990/PYOtherExpensesAmt0965093
IRS990/PYOtherRevenueAmt064634
IRS990/PYProgramServiceRevenueAmt02076197
IRS990/PYRevenuesLessExpensesAmt0-4871592
IRS990/PYSalariesCompEmpBnftPaidAmt04770853
IRS990/PYTotalExpensesAmt014632914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09761322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1071470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036850
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02108666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 88,940. 2013 Amount: $ 53,448. 2014 Amount: $ 55,923. 2015 Amount: $ 77,356. 2016 Amount: $ 31,766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06350546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09592094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt038183908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06367088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06375188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06351624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06295378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06444084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031833362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07071458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07441244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07932610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07816276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07922320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038183908
IRS990ScheduleA/TotalSupportAmt039482129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212227
IRS990ScheduleD/EquipmentGrp/BookValueAmt054513

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,485,685
Liabilities
$2,078,440
Net assets
$7,407,245
Revenue
$9,180,124
Expenses
$10,251,594
Net income
-$1,071,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$2.36$18.2$11.8$11.1$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.66$17.3$11.4$10.6$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.91$15.9$11.1$9.73$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.74$14.9$10.0$9.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.36$14.7$9.63$8.47$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.15$13.7$10.0$8.46$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.92$12.1$10.6$7.90$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.59$9.37$9.82$7.85$1.97
2017Detailed filing. Detailed filing data is available for this year.$9.49$2.08$7.41$9.18$10.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.05$8.88$9.76$14.6$4.87
2015Summary only. Only limited summary data is available for this year.$15.3$1.99$13.3$10.1$13.0$2.97
2014Summary only. Only limited summary data is available for this year.$17.9$1.61$16.3$9.97$12.3$2.32
2013Summary only. Only limited summary data is available for this year.$20.4$1.75$18.6$10.1$10.6$0.55
2012Summary only. Only limited summary data is available for this year.$20.9$1.78$19.2$10.2$10.3$0.01
2011Summary only. Only limited summary data is available for this year.$21.0$1.86$19.2$10.6$10.4$0.18