Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1346400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$7,429,292
Down $717,172 (-8.8%) from 2015
Net Assets
Down$7,428,057
Down $712,722 (-8.8%) from 2015
Liabilities
Down$1,235
Down $4,450 (-78%) from 2015
Revenue
Down$24,724
Down $266,041 (-91%) from 2015
Expenses
Up$506,982
Up $406,464 (+404%) from 2015
Net Income
Down-$482,258
Down $672,505 (-353%) from 2015
St. Louis philanthropic organization provides funding and capacity
To provide health, education, and social welfare programs that improve the quality of life for residents of the city of st louis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,112,456 | $7,407,475 | ▼ $704,981 |
| Cash and Non-Interest-Bearing Accounts | $28,887 | $15,870 | ▼ $13,017 |
| Accounts Receivable | $3,617 | $3,617 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,504 | $2,330 | ▲ $826 |
| Total Assets | $8,146,464 | $7,429,292 | ▼ $717,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,685 | $1,235 | ▼ $4,450 |
| Total Liabilities | $5,685 | $1,235 | ▼ $4,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,140,779 | $7,428,057 | ▼ $712,722 |
| Total Net Assets Fund Balance | $8,140,779 | $7,428,057 | ▼ $712,722 |
| Total Liabilities and Net Assets / Fund Balance | $8,146,464 | $7,429,292 | ▼ $717,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,556 | $15,556 |
| Other Securities | $295,920 | - | - |
| Name | Title |
|---|---|
| Karla May | President |
| Eugenia Davis | Vice-president |
| David Weber | Director |
| Donell Whitfield | Director |
| Joyan Jackson | Director |
| Kari Mcavoy | Director |
| Tracy Beavers | Asst Treasurer |
| Samuel Coleman | Secretary |
| Dionne Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $390,554 |
| Other Expenses | $94,462 |
| Salaries, Compensation, and Employee Benefits | $21,966 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $390,554 | - | - | $390,554 |
| Fees for Service Investment Mgmnt Fees | - | $48,220 | - | $48,220 |
| Other Salaries and Wages | - | $20,900 | - | $20,900 |
| Fees for Services Other | - | $20,635 | - | $20,635 |
| Occupancy | - | $10,876 | - | $10,876 |
| Fees for Services Accounting | - | $4,022 | - | $4,022 |
| Conferences and Meetings | - | $3,523 | - | $3,523 |
| Office Expenses | - | $3,240 | - | $3,240 |
| Insurance | - | $2,482 | - | $2,482 |
| Payroll Taxes | - | $1,066 | - | $1,066 |
| Advertising | - | $914 | - | $914 |
| Other Expenses | - | $550 | - | $550 |
| Total Functional Expenses | $390,554 | $116,428 | $0 | $506,982 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 100 Black Men of Metropolitan St Louis | Saint Louis, MO | 501c3 | Support mentoring program | $10,000 |
| Asthma & Allergy Foundation of America | Saint Louis, MO | 501c3 | Support the Breath Program | $10,000 |
| Community Health in Partnership Service | Saint Louis, MO | 501c3 | Increase access to quality affordable health care | $10,000 |
| English Tutoring Project | Saint Louis, MO | 501c3 | Provide transportation assistance to program participants | $10,000 |
| Father's Support Center St Louis | Saint Louis, MO | 501c3 | Provide transportation assistance to program participants | $10,000 |
| Gateway to Hope | Saint Louis, MO | - | Support anti-violence anti-substance abuse pregnancy prevention programs | $10,000 |
| Let's Start Inc | Saint Louis, MO | - | Support the STEP UP violence prevention program | $10,000 |
| Missouri Energycare INC | Saint Louis, MO | - | Support a six-week summer camp program | $10,000 |
| Sherwod Forest Camp INC | Saint Louis, MO | - | Support educational programming | $10,000 |
| St Andrews Senior Solutions | Saint Louis, MO | - | Hire a part-time nurse practitioner and a mental health counselor to faclitate peer survivor network | $10,000 |
| St John Community Improvement Corp | Saint Louis, MO | - | Support the Emergency Utilty Aid Program | $10,000 |
| The Empowerment Network | Saint Louis, MO | - | Conduct Family Advocacy Workshops | $10,000 |
| Voyce | Saint Louis, MO | - | Support Solve Bulid Play After School | $10,000 |
| Youth Learning Center | Saint Louis, MO | - | - | $10,000 |
| City Academy Inc | Saint Louis, MO | 501c3 | Scholarship assistance | $9,870 |
| Center for Survivors of Torture and War | Saint Louis, MO | 501c3 | Support Open Door Refugee Youth Program | $9,756 |
| Southside Senior Citizen's Center | Saint Louis, MO | - | Loan new and refurbished medical equipment through the Home Medical Equipment program | $9,000 |
| Boys & Girls Club of Greater StL | Saint Louis, MO | 501c3 | Support of SMART Girls Program | $8,520 |
| Launchcode | Saint Louis, MO | - | Support Lets Start with the Kids Program | $8,500 |
| De La Salle Middle School | Saint Louis, MO | 501c3 | Support scholarships for Summer Scholars Academy | $8,210 |
| Girls Inc of St Louis | Saint Louis, MO | - | Support the Expectant Parent Program | $8,100 |
| American Lung Association | Saint Louis, MO | 501c3 | Provide supplies home health assessments | $8,000 |
| Museum of Black Inventors | Saint Louis, MO | - | Support the Near North Life Skills For Youth summer employment and enrichment program | $8,000 |
| Springboard | Saint Louis, MO | - | Support the pre-internship component which provides school and career planning | $8,000 |
| St Louis Intership Program | Saint Louis, MO | - | Support the Project - Start A Youth Literacy Program | $7,650 |
| International Institute of St Louis | Saint Louis, MO | - | Support the CDF Freedom School Program | $7,556 |
| Memory Care Home Solutions | Saint Louis, MO | - | Support the Summer Cooling Program | $7,500 |
| Alive Inc | Saint Louis, MO | 501c3 | Support Nights of Safety Program | $7,350 |
| Kingdom House | Saint Louis, MO | - | Provide accelerated computer programming classes | $7,125 |
| Criminal Justice Ministry | Saint Louis, MO | 501c3 | Expand services to ex-offenders | $7,000 |
| Hawthorn Leadership School | Saint Louis, MO | - | Support In-Home Tutoring Program | $7,000 |
| Lydia's House | Saint Louis, MO | - | Support the Customized Dementia Intervention Program | $6,500 |
| Neighborhood Houses | Saint Louis, MO | - | Support the Peace Weaving Wholeness Program | $6,000 |
| Northside Community Center INC | Saint Louis, MO | - | Support the Home Vistation Program | $6,000 |
| ST Louis Help | Saint Louis, MO | - | Support in home services ,geriatric care management, and safety assessments for low-income seniors | $6,000 |
| All About Family 1 | St Louis, MO | 501c3 | Services to address tobacco use and healthy eating | $5,974 |
| Chess Club And Scholastic | Saint Louis, MO | 501c3 | Expand the Scholastic Chess Initiative | $5,760 |
| Youth & Family Center | Saint Louis, MO | - | - | $5,760 |
| Almost Home | Saint Louis, MO | 501c3 | Support transitional living program | $5,000 |
| Amyotrophic Lateral Sclerosis Assoc | Saint Louis, MO | 501c3 | Provide in-home respite services to seniors | $5,000 |
| Angel's Arms | Saint Louis, MO | 501c3 | Support foster care homes | $5,000 |
| Center for Women In Transition | Saint Louis, MO | 501c3 | Support Mentoring Advocacy Program | $5,000 |
| Covenant House Missouri | Saint Louis, MO | 501c3 | Provide emergency shelter support services | $5,000 |
| Good Shepherd Children | Saint Louis, MO | - | Support the Student Enrichment Program | $5,000 |
| Immigrant Refugee Women's Program | Saint Louis, MO | - | Support the Global Farm Season Extension Program | $5,000 |
| Lutheran Family & Children's Services | Saint Louis, MO | - | Purchase necessary bedding supplies for the Childrens Program | $5,000 |
| The Franciscan Connection | Saint Louis, MO | - | Provide Services to women and their children who are survivors o domestic violence | $5,000 |
| Women's Safe House | Saint Louis, MO | - | Support the Teen Employment Project | $5,000 |
| Nurses for Newborns | Saint Louis, MO | - | Provide computer training for youth ages five to 18 | $4,823 |
| Center For Hearing & Speech | Saint Louis, MO | 501c3 | Support the Speech-Language Program | $4,800 |
| Riverview West Florissant Develop Corp | Saint Louis, MO | - | Expand Preventative Care Program for Disable Adults | $4,400 |
| Friends of Kathy J Weinman | Saint Louis, MO | 501c3 | Assist with living expenses for individuals diagnosed with breast cancer | $3,500 |
| Northside Workshop | Saint Louis, MO | - | Provide tuition scholarships | $2,400 |
| Our Lady of Guadalupe | Saint Louis, MO | - | Support the year-round youth development program | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board of directors granted authority to the treasurer for review and approval of the form 990 prior to filing.”
“Conflicts of interest policies are required to be signed annually by all officers, directors, trustees, and key employees, affiliations are to disclosed on those signed policies which then review by the board.”
“St louis philanthropic organization makes its governing documents and financial statements available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST LOUIS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIONNE FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147318085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 SOUTH SARAH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 390554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24676 |
| IRS990/CYOtherExpensesAmt | 0 | 94462 |
| IRS990/CYOtherRevenueAmt | 0 | 48 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -482258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21966 |
| IRS990/CYTotalExpensesAmt | 0 | 506982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO ASSIST WITH THE COST OF PROGRAMS TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS FOR RESIDENTS OF THE CITY OF ST. L0UIS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20635 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONELL WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIONNE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI MCAVOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -130938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 390554 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3508273 |
| IRS990/GrossReceiptsAmt | 0 | 3663935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2482 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8112456 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7407475 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15556 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3639211 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST LOUIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8140779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7428057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -130938 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -231434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE MAINTENANCE DESIGN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2330 |
| IRS990/PrincipalOfficerNm | 0 | K KALIMBA KINDELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 970 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290364 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100518 |
| IRS990/PYOtherRevenueAmt | 0 | 401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190247 |
| IRS990/PYTotalExpensesAmt | 0 | 100518 |
| IRS990/PYTotalRevenueAmt | 0 | 290765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15556 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4996588 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2114967 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 295920 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CORPORATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | US GOVERNMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | US GOVERMENT AGENCIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | CASH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7407475 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5974 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8520 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 4800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9756 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 9870 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 2400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 4823 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 4400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 7650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 5760 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support mentoring program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support Nights of Safety Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Services to address tobacco use and healthy eating |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support transitional living program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Provide supplies home health assessments |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Provide in-home respite services to seniors |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Support foster care homes |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support the Breath Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Support of SMART Girls Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Support the Speech-Language Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Support Open Door Refugee Youth Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support Mentoring Advocacy Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Expand the Scholastic Chess Initiative |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Scholarship assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Increase access to quality affordable health care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Provide emergency shelter support services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Expand services to ex-offenders |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | Support scholarships for Summer Scholars Academy |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | Provide transportation assistance to program participants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | Provide transportation assistance to program participants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | Assist with living expenses for individuals diagnosed with breast cancer |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | Support anti-violence anti-substance abuse pregnancy prevention programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | Support the Expectant Parent Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | Support the Student Enrichment Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | Support In-Home Tutoring Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | Support the Global Farm Season Extension Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | Support the CDF Freedom School Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | Provide accelerated computer programming classes |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | Support Lets Start with the Kids Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | Support the STEP UP violence prevention program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | Purchase necessary bedding supplies for the Childrens Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | Support the Customized Dementia Intervention Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 32 | Support the Summer Cooling Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 33 | Support a six-week summer camp program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 34 | Support the Near North Life Skills For Youth summer employment and enrichment program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 35 | Support the Peace Weaving Wholeness Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 36 | Support the Home Vistation Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 37 | Provide tuition scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 38 | Provide computer training for youth ages five to 18 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 39 | Support the year-round youth development program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 40 | Expand Preventative Care Program for Disable Adults |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 41 | Support educational programming |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 42 | Loan new and refurbished medical equipment through the Home Medical Equipment program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 43 | Support the pre-internship component which provides school and career planning |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 44 | Support in home services ,geriatric care management, and safety assessments for low-income seniors |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 45 | Support the Project - Start A Youth Literacy Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 46 | Hire a part-time nurse practitioner and a mental health counselor to faclitate peer survivor network |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.