Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1853499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$264,084
Up $98,270 (+59%) from 2016
Net Assets
Up$165,825
Up $35,023 (+27%) from 2016
Liabilities
Up$98,259
Up $63,247 (+181%) from 2016
Revenue
Up$719,451
Up $151,768 (+27%) from 2016
Expenses
Up$691,925
Up $136,516 (+25%) from 2016
Net Income
Up$27,526
Up $15,252 (+124%) from 2016
Strive to improve the well-being of children in the St. Louis region,
Strive to improve the well-being of children in the st. Louis region, especially those facing serious socio-economic risk.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,818 | $219,567 | ▲ $96,749 |
| Loans From Officers Directors | $17,868 | $43,516 | ▲ $25,648 |
| Accounts Receivable | $23,236 | $26,429 | ▲ $3,193 |
| Prepaid Expenses and Deferred Charges | $1,132 | $7,887 | ▲ $6,755 |
| Land, Buildings, and Equipment, Net | $8,628 | $6,451 | ▼ $2,177 |
| Pledges and Grants Receivable | $10,000 | $3,750 | ▼ $6,250 |
| Total Assets | $165,814 | $264,084 | ▲ $98,270 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $47,404 | - |
| Deferred Revenue | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | $7,144 | $7,339 | ▲ $195 |
| Total Liabilities | $35,012 | $98,259 | ▲ $63,247 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $173,465 | - |
| Unrestricted Net Assets | $130,802 | $-7,640 | ▼ $138,442 |
| Total Net Assets Fund Balance | $130,802 | $165,825 | ▲ $35,023 |
| Total Liabilities and Net Assets / Fund Balance | $165,814 | $264,084 | ▲ $98,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,451 | $25,879 | $32,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Patton | Executive Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| DENNIS O'CONNOR MD | President |
| Karen Goodman | Vice-President |
| Bob Buck | Director |
| Bryan Berry | Director |
| Charles Kindleberger | Director |
| Jamala Rogers | Director |
| Nanci Bobrow | Director |
| Patrice Mugg | Director |
| Robert Mai | Director |
| Russell Signorino | Director |
| Sylvester Bolden | Director |
| Thomas Rhodenbaugh | Director |
| Thomas Nolan | Secretary |
| John Killoran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,531 |
| Other Expenses | $207,190 |
| Total Fundraising Expense | $113,976 |
| Professional Fundraising Fees | $99,204 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,298 | $5,267 | $0 | $245,565 |
| Fees for Services Professional Fundraising | - | - | $99,204 | $99,204 |
| Current Officers, Directors, Trustees, and Key Employees | $83,006 | $3,495 | $874 | $87,375 |
| Fees for Services Other | $63,723 | $0 | $0 | $63,723 |
| Conferences and Meetings | $45,033 | $0 | $0 | $45,033 |
| Occupancy | $20,992 | $6,997 | $6,997 | $34,986 |
| Other Expenses | $32,115 | $1,247 | $1,247 | $34,609 |
| Other Employee Benefits | $25,342 | $1,052 | $259 | $26,653 |
| Payroll Taxes | $25,187 | $683 | $68 | $25,938 |
| Fees for Services Accounting | $11,865 | $3,955 | $3,955 | $19,775 |
| Insurance | $2,811 | $937 | $937 | $4,685 |
| Information Technology | $2,203 | $0 | $0 | $2,203 |
| Depreciation Depletion | $1,306 | $435 | $435 | $2,176 |
| Total Functional Expenses | $553,881 | $24,068 | $113,976 | $691,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $99,204 |
| Fundraising Gross Income | $21,526 |
| Fundraising Direct Expenses | $11,260 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stepping Up for Kids | $21,526 | $21,526 | $11,260 | $10,266 |
| Total Events | $21,526 | $21,526 | $11,260 | $10,266 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,868 | $43,516 | ▲ $25,648 |
“The Form 990 is reviewed by the Executive Director and Treasurer before sending to the full board electronically.”
“All conflicts of interest are disclosed.”
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 | 7144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRIVE TO IMPROVE THE WELL-BEING OF CHILDREN IN THE ST. LOUIS REGION, ESPECIALLY THOSE FACING SERIOUS SOCIO-ECONOMIC RISK. |
| IRS990/AllOtherContributionsAmt | 0 | 483986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Patton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145346015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2433 N Grand |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 207190 |
| IRS990/CYOtherRevenueAmt | 0 | 10535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385531 |
| IRS990/CYTotalExpensesAmt | 0 | 691925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 99204 |
| IRS990/CYTotalRevenueAmt | 0 | 719451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2176 |
| IRS990/Desc | 0 | OVER THE COURSE OF ITS 27-YEAR HISTORY, VCR HAS PROVIDED PRIMARY LEADERSHIP IN THE ST LOUIS REGION IN BRINGING TOGETHER COMMUNITY PARTNERS TO COLLABORATIVELY ADDRESS THE NEEDS OF AT-RISK CHILDREN AND FAMILIES. THIS WORK HAS INCLUDED FACILITATION OF THE ST. LOUIS METROPOLITAN CHILDREN'S AGENDA INVOLVING HUNDREDS OF ORGANIZATIONS, STAFFING OF THE CITY OF ST. LOUIS MAYOR'S COMMISSION ON CHILDREN, YOUTH AND FAMILIES, ADMINISTERING MAJOR FEDERAL GRANTS, AND SERVING AS THE BACKBONE SUPPORT ORGANIZATION FOR COMMUNITY-WIDE COLLABORATIVE INITIATIVES SUCH AS STLCANN, SYSTEM OF CARE, THE ST. LOUIS REGIONAL EARLY CHILDHOOD COUNCIL AND OTHERS. DURING THE PAST 5 YEARS, IN CONJUNCTION WITH SAMHSA'S PROJECT LAUNCH, VCR PLACED EMPHASIS ON CONNECTING WITH AND FULLY ENGAGING STAKEHOLDERS OF AFFECTED COMMUNITIES. AS A RESULT, PARENTS AND FAMILIES HAVE BEEN IN THE FOREFRONT OF COLLABORATIVE EFFORTS TO 1) IDENTIFY COMMUNITY NEEDS; 2) DEVELOP RESPONSIVE PLANS; AND 3) IMPLEMENT NEEDED STRATEGIES. THROUGHOUT THE LIFE OF THE PROJECT LAUNCH GRANT, VCR INVOLVED MORE THAN 1000 FAMILIES AND COMMUNITY MEMBERS. FURTHERMORE, VCR IS RECONGNIZED BY SAMHSA AS A NATIONAL LEADER IN ENGAGEMENT OF AFFECTED COMMUNITIES AND USED AS A RESOURCE ACROSS PROJECT LAUNCH SITES TO PROVIDE TECHNICAL ASSISTANCE IN THIS ARENA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 553881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3955 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63723 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 99204 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 99204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS O'CONNOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KILLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCI BOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVESTER BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES KINDLEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICE MUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS RHODENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMALA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL SIGNORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD PATTON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11949 |
| IRS990/GrantAmt | 0 | 350397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2203 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32330 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17868 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 43516 |
| IRS990/LobbyingActivitiesInd | 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 | Strive to improve the well-being of children in the St. Louis region, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26653 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/OtherRevenueTotalAmt | 0 | 269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7887 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PATTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7497 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child welfare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STL Metro Early Childhood Summit |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144120 |
| IRS990/PYOtherRevenueAmt | 0 | 10704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364249 |
| IRS990/PYTotalExpensesAmt | 0 | 555409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47040 |
| IRS990/PYTotalRevenueAmt | 0 | 567683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 350397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2139725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2139725 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2139725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2139725 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6451 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant writer |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 730315 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 677378 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | JAMES BRAIBISH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 52937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Stepping Up for Kids |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11260 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 730315 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 677378 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 52937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 43516 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43516 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD PATTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 43516 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and Treasurer before sending to the full board electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All conflicts of interest are disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 173465 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 165814 |
| IRS990/TotalAssetsEOYAmt | 0 | 264084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264084 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.