Civic Intelligence

Focus St. Louis

990 • Fiscal year 2017 • EIN 43-1750172

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization Profilewww.focus-stl.org

View Organization Page

815 Olive Street No 110St Louis, MO 63101

(314) 622-1250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,660

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,042,197

Up $133,543 (+7.0%) from 2016

Net Assets

Up

$1,763,122

Up $169,164 (+11%) from 2016

Liabilities

Down

$279,075

Down $35,621 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$1,484,491

Up $477,024 (+47%) from 2016

Expenses

Up

$1,441,628

Up $172,175 (+14%) from 2016

Net Income

Up

$42,863

Up $304,849 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,653,650Liabilities 2011: $386,454Net Assets 2011: $1,267,1962011Assets 2012: $1,673,839Liabilities 2012: $421,009Net Assets 2012: $1,252,8302012Assets 2013: $1,892,097Liabilities 2013: $383,227Net Assets 2013: $1,508,8702013Assets 2014: $1,987,631Liabilities 2014: $345,481Net Assets 2014: $1,642,1502014Assets 2015: $2,020,954Liabilities 2015: $225,299Net Assets 2015: $1,795,6552015Assets 2016: $1,908,654Liabilities 2016: $314,696Net Assets 2016: $1,593,9582016Assets 2017: $2,042,197Liabilities 2017: $279,075Net Assets 2017: $1,763,1222017Assets 2018: $2,096,191Liabilities 2018: $263,113Net Assets 2018: $1,833,0782018Assets 2019: $2,013,221Liabilities 2019: $191,900Net Assets 2019: $1,821,3212019Assets 2020: $2,055,520Liabilities 2020: $371,478Net Assets 2020: $1,684,0422020Assets 2021: $2,618,589Liabilities 2021: $419,627Net Assets 2021: $2,198,9622021Assets 2022: $2,330,481Liabilities 2022: $240,518Net Assets 2022: $2,089,9632022Assets 2023: $2,319,190Liabilities 2023: $221,133Net Assets 2023: $2,098,0572023Assets 2024: $2,928,213Liabilities 2024: $585,327Net Assets 2024: $2,342,8862024Assets 2025: $2,931,465Liabilities 2025: $484,437Net Assets 2025: $2,447,0282025

Highlighted filing

2017

Assets$2,042,197
Liabilities$279,075
Net Assets$1,763,122
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $911,9162011Expenses 2012: $1,277,4742012Expenses 2013: $1,209,0002013Revenue 2014: $1,415,693Expenses 2014: $1,339,861Net Income 2014: $75,8322014Revenue 2015: $1,503,936Expenses 2015: $1,149,864Net Income 2015: $354,0722015Revenue 2016: $1,007,467Expenses 2016: $1,269,453Net Income 2016: -$261,9862016Revenue 2017: $1,484,491Expenses 2017: $1,441,628Net Income 2017: $42,8632017Revenue 2018: $1,580,849Expenses 2018: $1,476,895Net Income 2018: $103,9542018Revenue 2019: $1,412,862Expenses 2019: $1,418,234Net Income 2019: -$5,3722019Revenue 2020: $1,205,861Expenses 2020: $1,312,379Net Income 2020: -$106,5182020Revenue 2021: $1,412,035Expenses 2021: $1,178,044Net Income 2021: $233,9912021Revenue 2022: $1,471,188Expenses 2022: $1,153,315Net Income 2022: $317,8732022Revenue 2023: $1,125,595Expenses 2023: $1,162,975Net Income 2023: -$37,3802023Revenue 2024: $1,260,178Expenses 2024: $1,165,023Net Income 2024: $95,1552024Revenue 2025: $1,351,914Expenses 2025: $1,188,884Net Income 2025: $163,0302025

Highlighted filing

2017

Revenue$1,484,491
Expenses$1,441,628
Net Income$42,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,838,869
Mission and Program Overview

Mission

To create a thriving, cooperative region by engaging citizens to participate in active leadership roles and to influence positive community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,503,425$1,676,439▲ $173,014
Cash and Non-Interest-Bearing Accounts$194,142$183,794▼ $10,348
Savings and Temporary Cash Investments$39,444$52,819▲ $13,375
Prepaid Expenses and Deferred Charges$21,341$44,226▲ $22,885
Accounts Receivable$76,462$36,637▼ $39,825
Land, Buildings, and Equipment, Net$55,440$32,065▼ $23,375
Other Notes and Loans Receivable, Net$18,400$16,217▼ $2,183
Total Assets$1,908,654$2,042,197▲ $133,543
Liabilities
Deferred Revenue$186,350$164,214▼ $22,136
Accounts Payable and Accrued Expenses$65,605$74,935▲ $9,330
Other Liabilities$62,741$39,926▼ $22,815
Total Liabilities$314,696$279,075▼ $35,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,754$1,659,691▲ $133,937
Temporarily Rstr Net Assets$68,204$103,431▲ $35,227
Total Net Assets Fund Balance$1,593,958$1,763,122▲ $169,164
Total Liabilities and Net Assets / Fund Balance$1,908,654$2,042,197▲ $133,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,394$192,367$216,761
Equipment$7,671$197,950$205,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,542,869-▲ $186,389-$1,729,258
2015$1,699,213-▼ $79,483$76,861$1,542,869
2014$1,648,011$3,049▲ $49,160$1,007$1,699,213
2013$1,411,136$60,000▲ $222,340$45,465$1,648,011
2012$1,155,096$1,561,373▲ $104,975$1,410,308$1,411,136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yemi Akande-bartschEXecutive DirectorFT$125,630$11,030$136,660

Board Members and Trustees

NameTitle
Mark Griemanpresident
Mark Darrellvice PRESIDENT
Steven MCCARTYvice PRESIDENT
Amy ShawDirector
Christopher TerryDirector
Dawn JohnsonDirector
Dr Susan MangelsDirector
Emily McNewDirector
Eric KoestnerDirector
Erin BUDDEDirector
Felicia ShawDirector
Frances LevineDirector
Gay BurnsDirector
Jermaine HoltDirector
Julio SuarezDirector
Kevin KROSLEYDirector
Maria BriggsDirector
Matt AUBUCHONDirector
Matt MeniettiDirector
Molly HylandDirector
Molly TovarDirector
Randy WellerDirector
Rick SpiekermannDirector
Sarah KRAMERDirector
Sharon Harvey DavisDirector
Steven BurghartDirector
Tony ZagoraDirector
Sarajeni HAMMONDSecretary
John PelusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,082
Program Service Revenue
$801,685
Investment Income
$72,708
Other Revenue
$-33,984
All Other Contributions
$476,592
Change in Net Assets
$42,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,871
Revenue Not Reported on Financial Statements
$12,620
Revenue Not Reported on Form 990
$204,291
Total Revenue per Audited Statements
$1,676,162
Total Revenue per Form 990
$1,484,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,061
Other Expenses$486,652
Total Fundraising Expense$149,459
Grants and Similar Amounts Paid$115,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,955$63,268$91,731$572,954
Current Officers, Directors, Trustees, and Key Employees$118,071$14,759$14,759$147,589
Grants to Domestic Individuals$115,915--$115,915
Conferences and Meetings$83,318$1,125$1,173$85,616
Occupancy$60,115$8,751$11,943$80,809
Other Employee Benefits$44,980$6,547$8,936$60,463
Payroll Taxes$43,188$6,287$8,580$58,055
Fees for Services Other$32,227$23,843-$56,070
Fees for Services Accounting$23,843$17,640-$41,483
Office Expenses$28,837$4,198$2,806$35,841
Travel$33,559$453$472$34,484
Depreciation Depletion$17,389$2,531$3,455$23,375
Other Expenses$10,247$3,188$561$13,996
Fees for Service Investment Mgmnt Fees-$12,620-$12,620
All Other Expenses-$9,525-$9,525
Total Functional Expenses$1,109,997$182,172$149,459$1,441,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,998
Total Expenses per Form 990$1,441,628
Expenses per Audited Statements$1,429,008
Expenses Not Reported on Form 990$77,990
Expenses Not Reported on Financial Statements$12,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,969
Fundraising Gross Income$28,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
What's right with the region$157,189$19,774$41,047$-21,273
Anniversary$39,286$9,211$4,602$4,609
Total Events$196,475$28,985$62,969$-33,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - The Form 990 is reviewed by all board members prior to signing the return.”

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

“Forms are distributed annually to board members for signature and completion. Follow-up is made if the signed forms are not returned.”

Form 990, Part VI, Section C, line 19

“The public can submit a written request or visit FOCUS' facilities to obtain the organization's documents and policies.”

Filing and Contact Details

Filer

Filer Name
Focus St Louis
EIN
43-1750172
Phone
3146221250
Address
815 Olive Street No 110, St Louis, MO 63101

Signing Officer

Name
John Peluso
Title
Treasurer
Phone
3146221250
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yemi Akande-bartsch
Formed
1996
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
15
Volunteers
606

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074935
IRS990/AccountsReceivableGrp/BOYAmt076462
IRS990/AccountsReceivableGrp/EOYAmt036637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
IRS990/AllOtherContributionsAmt0476592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09525
IRS990/AllOtherExpensesGrp/TotalAmt09525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sandy Piper
IRS990/BooksInCareOfDetail/PhoneNum03146221250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Olive Street 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194142
IRS990/CashNonInterestBearingGrp/EOYAmt0183794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01173
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083318
IRS990/ConferencesMeetingsGrp/TotalAmt085616
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0167490
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644082
IRS990/CYGrantsAndSimilarPaidAmt0115915
IRS990/CYInvestmentIncomeAmt072708
IRS990/CYOtherExpensesAmt0486652
IRS990/CYOtherRevenueAmt0-33984
IRS990/CYProgramServiceRevenueAmt0801685
IRS990/CYRevenuesLessExpensesAmt042863
IRS990/CYSalariesCompEmpBnftPaidAmt0839061
IRS990/CYTotalExpensesAmt01441628
IRS990/CYTotalFundraisingExpenseAmt0149459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0186350
IRS990/DeferredRevenueGrp/EOYAmt0164214
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03455
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017389
IRS990/DepreciationDepletionGrp/TotalAmt023375
IRS990/Desc0LEADERSHIP ST. LOUISFOCUS offers a continuum of seven leadership programs to engage leaders from high school students to senior executives. Program alumni have been inspired to launch new nonprofit agencies, start businesses, and run for political offices. They serve on hundreds of boards and provide thousands of hours of volunteer service. FOCUS alumni are leaders who make a difference.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0921287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023843
IRS990/FeesForServicesAccountingGrp/TotalAmt041483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032227
IRS990/FeesForServicesOtherGrp/TotalAmt056070
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911030
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt AUBUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Burghart
IRS990/Form990PartVIISectionAGrp/PersonNm4Gay Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Harvey Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jermaine Holt
IRS990/Form990PartVIISectionAGrp/PersonNm7Molly Hyland
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Koestner
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin KROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12Frances Levine
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Susan Mangels
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily McNew
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Menietti
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm17Felicia Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Spiekermann
IRS990/Form990PartVIISectionAGrp/PersonNm19Julio Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher Terry
IRS990/Form990PartVIISectionAGrp/PersonNm21Molly Tovar
IRS990/Form990PartVIISectionAGrp/PersonNm22Randy Weller
IRS990/Form990PartVIISectionAGrp/PersonNm23Tony Zagora
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarajeni HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm27John Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm28Mark Grieman
IRS990/Form990PartVIISectionAGrp/PersonNm29YEMI AKANDE-BARTSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28president
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXecutive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167490
IRS990/FundraisingDirectExpensesAmt062969
IRS990/FundraisingGrossIncomeAmt028985
IRS990/GainOrLossGrp/SecuritiesAmt037294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0115915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0328703
IRS990/GrossReceiptsAmt01838869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01503425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01676439
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032065
IRS990/LandBldgEquipCostOrOtherBssAmt0422382
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01593958
IRS990/NetAssetsOrFundBalancesEOYAmt01763122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011943
IRS990/OccupancyGrp/ManagementAndGeneralAmt08751
IRS990/OccupancyGrp/ProgramServicesAmt060115
IRS990/OccupancyGrp/TotalAmt080809
IRS990/OfficeExpensesGrp/FundraisingAmt02806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt028837
IRS990/OfficeExpensesGrp/TotalAmt035841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060463
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt01980
IRS990/OtherExpensesGrp/FundraisingAmt13063
IRS990/OtherExpensesGrp/FundraisingAmt2561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23188
IRS990/OtherExpensesGrp/ProgramServicesAmt040762
IRS990/OtherExpensesGrp/ProgramServicesAmt124173
IRS990/OtherExpensesGrp/ProgramServicesAmt215418
IRS990/OtherExpensesGrp/ProgramServicesAmt310247
IRS990/OtherExpensesGrp/TotalAmt047935
IRS990/OtherExpensesGrp/TotalAmt124173
IRS990/OtherExpensesGrp/TotalAmt220725
IRS990/OtherExpensesGrp/TotalAmt313996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,042,197
Liabilities
$279,075
Net assets
$1,763,122
Revenue
$1,484,491
Expenses
$1,441,628
Net income
$42,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.45$1.35$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$1.26$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.13$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.20$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.68$1.21$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.83$1.58$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.59$1.01$1.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$1.50$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.39$1.27$0.91