Civic Intelligence

Lost and Found

990 • Fiscal year 2023 • EIN 43-1896981

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.LOSTANDFOUNDOZARKS.COM
PO Box 3008Springfield, MO 65808

(417) 865-9998

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,393

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,256,821

Down $83,390 (-1.6%) from 2022

Net Assets

Down

$5,233,080

Down $105,308 (-2.0%) from 2022

Liabilities

Up

$23,741

Up $21,918 (+1202%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$754,810

Down $221,648 (-23%) from 2022

Expenses

Up

$1,105,314

Up $264,271 (+31%) from 2022

Net Income

Down

-$350,504

Down $485,919 (-359%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $663,361Liabilities 2010: $201,318Net Assets 2010: $462,0432010Assets 2011: $853,454Liabilities 2011: $186,603Net Assets 2011: $666,8512011Assets 2012: $985,032Liabilities 2012: $145,807Net Assets 2012: $839,2252012Assets 2013: $1,050,713Liabilities 2013: $0Net Assets 2013: $1,050,7132013Assets 2014: $1,206,526Liabilities 2014: $0Net Assets 2014: $1,206,5262014Assets 2015: $4,124,792Liabilities 2015: $467,422Net Assets 2015: $3,657,3702015Assets 2016: $4,081,117Liabilities 2016: $32,483Net Assets 2016: $4,048,6342016Assets 2017: $4,289,736Liabilities 2017: $2,475Net Assets 2017: $4,287,2612017Assets 2018: $4,461,209Liabilities 2018: $2,728Net Assets 2018: $4,458,4812018Assets 2019: $4,806,400Liabilities 2019: $10,265Net Assets 2019: $4,796,1352019Assets 2020: $4,992,263Liabilities 2020: $100,738Net Assets 2020: $4,891,5252020Assets 2021: $5,279,111Liabilities 2021: $15,000Net Assets 2021: $5,264,1112021Assets 2022: $5,340,211Liabilities 2022: $1,823Net Assets 2022: $5,338,3882022Assets 2023: $5,256,821Liabilities 2023: $23,741Net Assets 2023: $5,233,0802023Assets 2024: $5,883,135Liabilities 2024: $20,966Net Assets 2024: $5,862,1692024

Highlighted filing

2023

Assets$5,256,821
Liabilities$23,741
Net Assets$5,233,080
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,7762010Expenses 2011: $235,8692011Revenue 2012: $463,387Expenses 2012: $281,317Net Income 2012: $182,0702012Expenses 2013: $332,8832013Revenue 2014: $507,042Expenses 2014: $371,200Net Income 2014: $135,8422014Revenue 2015: $2,874,109Expenses 2015: $418,042Net Income 2015: $2,456,0672015Revenue 2016: $910,182Expenses 2016: $508,228Net Income 2016: $401,9542016Revenue 2017: $673,550Expenses 2017: $448,267Net Income 2017: $225,2832017Revenue 2018: $719,986Expenses 2018: $548,190Net Income 2018: $171,7962018Revenue 2019: $906,095Expenses 2019: $591,222Net Income 2019: $314,8732019Revenue 2020: $865,875Expenses 2020: $733,151Net Income 2020: $132,7242020Revenue 2021: $902,949Expenses 2021: $530,549Net Income 2021: $372,4002021Revenue 2022: $976,458Expenses 2022: $841,043Net Income 2022: $135,4152022Revenue 2023: $754,810Expenses 2023: $1,105,314Net Income 2023: -$350,5042023Revenue 2024: $1,289,944Expenses 2024: $1,008,911Net Income 2024: $281,0332024

Highlighted filing

2023

Revenue$754,810
Expenses$1,105,314
Net Income-$350,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$954,186
Mission and Program Overview

Mission

Lost & found provides grief support services, at no charge, in a safe and supportive environment for children, young adults, and their families grieving the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,197,206$2,684,842▲ $487,636
Land, Buildings, and Equipment, Net$1,690,590$1,624,387▼ $66,203
Cash and Non-Interest-Bearing Accounts$334,887$719,900▲ $385,013
Savings and Temporary Cash Investments$946,179$53,716▼ $892,463
Pledges and Grants Receivable$20,710$12,900▼ $7,810
Total Assets$5,340,211$5,256,821▼ $83,390
Other Assets Total$150,639$161,076▲ $10,437
Liabilities
Accounts Payable and Accrued Expenses$1,823$23,741▲ $21,918
Total Liabilities$1,823$23,741▲ $21,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,180,509$5,048,147▼ $132,362
Net Assets With Donor Restrictions$157,879$184,933▲ $27,054
Total Net Assets Fund Balance$5,338,388$5,233,080▼ $105,308
Total Liabilities and Net Assets / Fund Balance$5,340,211$5,256,821▼ $83,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,228$312,868$1,433,096
Land$461,895-$461,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,347,845$983▲ $251,045$2,500$2,584,385
2021$2,723,213$1,030▼ $351,660$10,000$2,347,845
2020$1,870,563$714,051▲ $561,885$412,025$2,723,213
2019$136,731$1,727,936▲ $5,896-$1,870,563
2018$65,827$77,057▲ $4,958$10,022$136,731
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike Woody Thru June 2023Executive DiFT$79,403$1,990$81,393

Board Members and Trustees

NameTitle
David StotelmyerChairman
Josh KitchinVice Chairma
Adam PyleDirector
Brandi BaileyDirector
Bridgette LeonardDirector
Camille KnowlesDirector
Dr Karen ScottDirector
Joe JohnsonDirector
Julia Murray Msn RnDirector
Marie MooreDirector
Mark McquearyDirector
Shawn AskinosieDirector
Lisa HallamSecretary
Andrea BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,084
Program Service Revenue
$42,704
Investment Income
$20,971
Other Revenue
$-59,949
All Other Contributions
$335,916
Change in Net Assets
$-350,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$92,646Fair Market Value
Total Noncash Contributions109$92,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,177
Other Expenses$315,137
Total Fundraising Expense$214,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,595$123,560$127,785$628,940
Current Officers, Directors, Trustees, and Key Employees-$43,108$43,108$86,216
Depreciation Depletion$56,397$5,186$3,241$64,824
Payroll Taxes$27,797$12,063$12,588$52,448
Advertising$39,702$3,651$2,281$45,634
Office Expenses$19,630$9,816$4,003$33,449
Occupancy$23,237$2,137$1,335$26,709
Conferences and Meetings$18,682$2,715$3,927$25,324
Fees for Services Accounting-$20,153-$20,153
Information Technology$17,531$1,612$1,008$20,151
Insurance$15,474$1,423$889$17,786
Other Employee Benefits$9,151$3,299$3,472$15,922
Fees for Service Investment Mgmnt Fees-$13,022-$13,022
Pension Plan Contributions$3,525$1,530$1,596$6,651
Other Expenses$110$1,123$3,708$3,818
Total Functional Expenses$625,592$265,677$214,045$1,105,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,397
Fundraising Gross Income$122,007
Gaming Gross Income$16,041
Gaming Direct Expenses$4,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$431,032$95,575$100,165$-4,590
Game Day$45,499$18,032$1,132$16,900
Total Events$537,175$122,007$193,397$-71,390
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Management is responsible for the review of fomr 990. The board of directors is provided with a copy of the return after management approves.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is enforced by annual disclosure by board members of any potential conflict. Should such a conflict come to the attention of the organization, the executive director and board of directos evaluate the facts and circumstances of each individual case and arrives at a corrective action that eliminates any conflicts any member may have with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by a review of performance by the compensation committee, which, as part of its evaluation, considers a variety of factors before arriving at recommendations to the board of directors for annual compensation. The board of directors votes to approve the recommendation from the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lost & Found
EIN
43-1896981
Phone
4178659998
Address
PO BOX 3008, SPRINGFIELD, MO 65808
Doing Business As
Lost & Found Grief Center

Signing Officer

Name
Melanie Blair
Title
Assistant Exec Director
Phone
4178659998
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stotelmyer
Formed
2000
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
200

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center's net assets include endowments established for its long-term growth. The endowment funds consist of donor restricted endowment funds and funds designated by the board of directors to function as endowments.”

Schedule D, Page 3, Part X

“The organization has analyzed the tax positions taken and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE.
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IRS990/Desc0LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. WITHIN THE LAST YEAR 253 CHILDREN/TEENS, 204 PARENTS, AND 498 ADULTS HAVE RECEIVED THERAPEUTIC GRIEF SUPPORT SERVICES AT NO COST. IN ADDITION, WE ALSO OFFER INDIVIDUAL COUNSELING SERVICES FOR A FEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
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IRS990/OtherExpensesGrp/TotalAmt18290
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IRS990/PYOtherRevenueAmt010029
IRS990/PYProgramServiceRevenueAmt039550
IRS990/PYRevenuesLessExpensesAmt0135415
IRS990/PYSalariesCompEmpBnftPaidAmt0634000
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,256,821
Liabilities
$23,741
Net assets
$5,233,080
Revenue
$754,810
Expenses
$1,105,314
Net income
-$350,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.02$5.86$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.23$0.75$1.11$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.98$0.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$0.90$0.53$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.10$4.89$0.87$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$0.91$0.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.72$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.67$0.45$0.23
2016Summary only. Only limited summary data is available for this year.$4.08$0.03$4.05$0.91$0.51$0.40
2015Summary only. Only limited summary data is available for this year.$4.12$0.47$3.66$2.87$0.42$2.46
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33
2012Summary only. Only limited summary data is available for this year.$0.99$0.15$0.84$0.46$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$0.18