Civic Intelligence

Focus St. Louis

990 • Fiscal year 2020 • EIN 43-1750172

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,201

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,055,520

Up $42,299 (+2.1%) from 2019

Net Assets

Down

$1,684,042

Down $137,279 (-7.5%) from 2019

Liabilities

Up

$371,478

Up $179,578 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$1,205,861

Down $207,001 (-15%) from 2019

Expenses

Down

$1,312,379

Down $105,855 (-7.5%) from 2019

Net Income

Down

-$106,518

Down $101,146 (-1883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,055,520
Liabilities$371,478
Net Assets$1,684,042
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,205,861
Expenses$1,312,379
Net Income-$106,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,951,491
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$1,826,752$1,738,793▼ $87,959
Cash and Non-Interest-Bearing Accounts$69,392$227,861▲ $158,469
Pledges and Grants Receivable$22,113$37,500▲ $15,387
Prepaid Expenses and Deferred Charges$21,303$28,404▲ $7,101
Accounts Receivable$48,637$16,811▼ $31,826
Intangible Assets$13,889$5,556▼ $8,333
Savings and Temporary Cash Investments$10,549$553▼ $9,996
Land, Buildings, and Equipment, Net$586$42▼ $544
Total Assets$2,013,221$2,055,520▲ $42,299
Liabilities
Unsecured Notes Loans Payable-$178,100-
Deferred Revenue$129,295$143,160▲ $13,865
Accounts Payable and Accrued Expenses$62,605$50,218▼ $12,387
Total Liabilities$191,900$371,478▲ $179,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,608$1,400,818▼ $331,790
Net Assets With Donor Restrictions$88,713$283,224▲ $194,511
Total Net Assets Fund Balance$1,821,321$1,684,042▼ $137,279
Total Liabilities and Net Assets / Fund Balance$2,013,221$2,055,520▲ $42,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$216,761$216,761
Equipment$42$142,929$142,971
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yemi Akande-bartschExecutive DirectorFT$153,988$10,213$164,201

Board Members and Trustees

NameTitle
Sharon Harvey DavisChair
Amy ShawVice Chair
Alex GilletteDirector
Alisa WarrenDirector
Ann SeeneyDirector
Christopher TerryDirector
Dawn JohnsonDirector
Devin PriceDirector
Eric BreuerDirector
Eric KoestnerDirector
Felicia ShawDirector
Frances LevineDirector
Gay BurnsDirector
Jason CarterDirector
John McclellandDirector
Julio SuarezDirector
Karen HallDirector
Leann ChiltonDirector
Maria AndersonDirector
Mark C DarrellDirector
Molly HylandDirector
Nalini MahadevanDirector
Randy WellerDirector
Shayn PrapaisilpDirector
Steven SavisDirector
Tony ZagoraDirector
Johnny WangSecretary
John PelusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,949
Program Service Revenue
$596,815
Investment Income
$81,265
Other Revenue
$-11,168
All Other Contributions
$373,579
Change in Net Assets
$-106,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,283
Revenue Not Reported on Financial Statements
$14,578
Revenue Not Reported on Form 990
$3,951
Total Revenue per Audited Statements
$1,195,234
Total Revenue per Form 990
$1,205,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,929
Other Expenses$406,980
Total Fundraising Expense$176,109
Grants and Similar Amounts Paid$46,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,463$99,274$95,158$576,895
Current Officers, Directors, Trustees, and Key Employees$116,242$30,172$28,921$175,335
Occupancy$66,116$17,161$16,450$99,727
Payroll Taxes$39,260$10,191$9,768$59,219
Travel$54,407-$1,359$55,766
Fees for Services Accounting$23,758$30,829$1,026$55,613
Fees for Services Other$20,639$26,782$891$48,312
Other Employee Benefits$31,478$8,171$7,831$47,480
Grants to Domestic Individuals$46,470--$46,470
Office Expenses$16,051$4,165$3,994$24,210
Fees for Service Investment Mgmnt Fees-$14,578-$14,578
Other Expenses$7,811$2,028$1,944$11,783
All Other Expenses-$9,450-$9,450
Depreciation Depletion$5,885$1,528$1,464$8,877
Total Functional Expenses$876,165$260,105$176,109$1,312,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,513
Total Expenses per Form 990$1,312,379
Expenses per Audited Statements$1,297,801
Expenses Not Reported on Form 990$34,712
Expenses Not Reported on Financial Statements$14,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,762
Fundraising Gross Income$6,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHAT'S RIGHT WITH THE REGION$165,370-$14,456-
Cheers & Beers$6,594$6,594$3,230$3,364
Total Events$171,964$6,594$17,762$-11,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yemi Akande-bartsch
Formed
1996
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
17
Volunteers
477

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Desc0LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF SIX 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY ZAGORA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN SAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21FELICIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN SEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ALISA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHNNY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON HARVEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28YEMI 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165370
IRS990/FundraisingDirectExpensesAmt017762
IRS990/FundraisingGrossIncomeAmt06594
IRS990/GainOrLossGrp/SecuritiesAmt028661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt046470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756529
IRS990/GrossReceiptsAmt01951491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt013889
IRS990/IntangibleAssetsGrp/EOYAmt05556
IRS990/InvestmentIncomeGrp/ExclusionAmt052604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01826752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01738793
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042
IRS990/LandBldgEquipCostOrOtherBssAmt0359732
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727868
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01684042
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30761
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016450
IRS990/OccupancyGrp/ManagementAndGeneralAmt017161
IRS990/OccupancyGrp/ProgramServicesAmt066116
IRS990/OccupancyGrp/TotalAmt099727
IRS990/OfficeExpensesGrp/FundraisingAmt03994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OfficeExpensesGrp/ProgramServicesAmt016051
IRS990/OfficeExpensesGrp/TotalAmt024210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047480
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03391
IRS990/OtherExpensesGrp/FundraisingAmt13912
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32028
IRS990/OtherExpensesGrp/ProgramServicesAmt028825
IRS990/OtherExpensesGrp/ProgramServicesAmt115720
IRS990/OtherExpensesGrp/ProgramServicesAmt221040
IRS990/OtherExpensesGrp/ProgramServicesAmt37811
IRS990/OtherExpensesGrp/TotalAmt033912
IRS990/OtherExpensesGrp/TotalAmt123712
IRS990/OtherExpensesGrp/TotalAmt221040
IRS990/OtherExpensesGrp/TotalAmt311783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095158

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,520
Liabilities
$371,478
Net assets
$1,684,042
Revenue
$1,205,861
Expenses
$1,312,379
Net income
-$106,518
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