Civic Intelligence

Panera Bread Foundation Inc

EIN 43-1950869 • 501(c)3 • Fenton, MO

Profile

We support and strengthen our communities by investing in underserved and at-risk children and youth to become leaders.

1400 South Highway Drive Suite 100Fenton, MO 63026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,449,882

Down $1,248,431 (-46%) from 2023

Liabilities

Up

$2,700

Up $2,700 from 2023

Net Assets

Down

$1,447,182

Down $1,251,131 (-46%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$1,022,020

Down $438,032 (-30%) from 2023

Expenses

Up

$2,273,151

Up $248,742 (+12%) from 2023

Net Income

Down

-$1,251,131

Down $686,774 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $2,617,743Liabilities 2010: $498,402Net Assets 2010: $2,119,3412010Assets 2011: $5,218,863Liabilities 2011: $2,383,052Net Assets 2011: $2,835,8112011Assets 2012: $4,964,981Liabilities 2012: $1,640,980Net Assets 2012: $3,324,0012012Assets 2013: $6,283,613Liabilities 2013: $2,743,221Net Assets 2013: $3,540,3922013Assets 2014: $5,803,015Liabilities 2014: $3,567,488Net Assets 2014: $2,235,5272014Assets 2015: $1,665,354Liabilities 2015: $2,059,828Net Assets 2015: -$394,4742015Assets 2016: $1,836,017Liabilities 2016: $2,432,897Net Assets 2016: -$596,8802016Assets 2017: $924,440Liabilities 2017: $2,072,572Net Assets 2017: -$1,148,1322017Assets 2018: $673,531Liabilities 2018: $2,289,165Net Assets 2018: -$1,615,6342018Assets 2019: $584,983Liabilities 2019: $2,309,652Net Assets 2019: -$1,724,6692019Assets 2020: $2,489,270Liabilities 2020: $0Net Assets 2020: $2,489,2702020Assets 2021: $2,239,458Liabilities 2021: $0Net Assets 2021: $2,239,4582021Assets 2022: $3,262,670Liabilities 2022: $0Net Assets 2022: $3,262,6702022Assets 2023: $2,698,313Liabilities 2023: $0Net Assets 2023: $2,698,3132023Assets 2024: $1,449,882Liabilities 2024: $2,700Net Assets 2024: $1,447,1822024

Highlighted filing

2024

Assets$1,449,882
Liabilities$2,700
Net Assets$1,447,182
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,646,294Expenses 2010: $2,785,928Net Income 2010: -$139,6342010Revenue 2011: $7,162,416Expenses 2011: $6,445,946Net Income 2011: $716,4702011Revenue 2012: $7,716,664Expenses 2012: $7,228,474Net Income 2012: $488,1902012Revenue 2013: $10,914,345Expenses 2013: $10,697,954Net Income 2013: $216,3912013Revenue 2014: $9,034,700Expenses 2014: $10,339,565Net Income 2014: -$1,304,8652014Revenue 2015: $6,065,790Expenses 2015: $8,695,791Net Income 2015: -$2,630,0012015Revenue 2016: $4,286,880Expenses 2016: $4,489,286Net Income 2016: -$202,4062016Revenue 2017: $2,162,715Expenses 2017: $2,713,967Net Income 2017: -$551,2522017Revenue 2018: $1,280,168Expenses 2018: $1,747,640Net Income 2018: -$467,4722018Revenue 2019: $198,089Expenses 2019: $307,154Net Income 2019: -$109,0652019Revenue 2020: $4,208,970Expenses 2020: $735Net Income 2020: $4,208,2352020Revenue 2021: $229Expenses 2021: $250,041Net Income 2021: -$249,8122021Revenue 2022: $1,577,278Expenses 2022: $554,066Net Income 2022: $1,023,2122022Revenue 2023: $1,460,052Expenses 2023: $2,024,409Net Income 2023: -$564,3572023Revenue 2024: $1,022,020Expenses 2024: $2,273,151Net Income 2024: -$1,251,1312024

Highlighted filing

2024

Revenue$1,022,020
Expenses$2,273,151
Net Income-$1,251,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,882
Liabilities
$2,700
Net assets
$1,447,182
Revenue
$1,022,020
Expenses
$2,273,151
Net income
-$1,251,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$2.27$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.46$2.02$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.58$0.55$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.21$0.00$4.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.31$1.72$0.20$0.31$0.11
2018Summary only. Only limited summary data is available for this year.$0.67$2.29$1.62$1.28$1.75$0.47
2017Summary only. Only limited summary data is available for this year.$0.92$2.07$1.15$2.16$2.71$0.55
2016Summary only. Only limited summary data is available for this year.$1.84$2.43$0.60$4.29$4.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.67$2.06$0.39$6.07$8.70$2.63
2014Summary only. Only limited summary data is available for this year.$5.80$3.57$2.24$9.03$10.3$1.30
2013Summary only. Only limited summary data is available for this year.$6.28$2.74$3.54$10.9$10.7$0.22
2012Summary only. Only limited summary data is available for this year.$4.96$1.64$3.32$7.72$7.23$0.49
2011Summary only. Only limited summary data is available for this year.$5.22$2.38$2.84$7.16$6.45$0.72
2010Summary only. Only limited summary data is available for this year.$2.62$0.50$2.12$2.65$2.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,022,020
Mission and Program Overview

Mission

We support and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Panera Bread Foundation, Inc. supports and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,574,578$1,351,988▼ $1,222,590
Accounts Receivable$98,735$72,894▼ $25,841
Cash and Non-Interest-Bearing Accounts$25,000$25,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,698,313$1,449,882▼ $1,248,431
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,700▲ $2,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,700▲ $2,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,313$1,447,182▼ $1,251,131
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,698,313$1,447,182▼ $1,251,131
Total Liabilities and Net Assets / Fund Balance$2,698,313$1,449,882▼ $1,248,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie RobertsPresident
Casey MarshDirector
Marlene M GordonDirector
Paul SaberDirector
Kathleen B StevensSecretary
Mark D WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,839
Program Service Revenue
$0
Investment Income
$63,181
Other Revenue
$0
All Other Contributions
$958,839
Change in Net Assets
$-1,251,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,020
Revenue Not Reported on Form 990
$44,078
Total Revenue per Audited Statements
$1,066,098
Total Revenue per Form 990
$1,022,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,250,000
Other Expenses$23,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,250,000--$2,250,000
Fees for Services Legal-$20,056$0$20,056
Other Expenses-$3,095$0$3,095
Total Functional Expenses$2,250,000$23,151$0$2,273,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,229
Expenses per Audited Statements$2,273,151
Total Expenses per Form 990$2,273,151
Expenses Not Reported on Form 990$44,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Achieve Miami IncCoral Gables, FL--$150,000
Boys & Girls Clubs of Greater Houston IncHouston, TX--$150,000
Boys Hope Girls Hope of St LouisRichmond Heights, MO--$150,000
Construction Education Foundation of GA IncAtlanta, GA--$150,000
An Achievable Dream Middle and High School IncNewport News, VA--$125,000
Boys & Girls Clubs of Metro Los AngelesLos Angeles, CA--$100,000
Bridge to Enter Advanced Mathematics (BEAM)New York, NY--$100,000
College AIM IncAtlanta, GA--$100,000
Foundation for a College EducationEast Palo Alto, CA--$100,000
Girls Inc of Alameda CountyOakland, CA--$100,000
STEM Paths Innovation NetworkRenton, WA--$100,000
Urban League Twin CitiesMinneapolis, MN--$100,000
Big Brothers Big Sisters of Metropolitan ChicagoChicago, IL--$75,000
College VisionsProvidence, RI--$75,000
Oasis - A Haven for Women and Children IncPaterson, NJ--$75,000
Apprentice Learning IncJamaica Plain, MA--$50,000
Artists For Humanity IncBoston, MA--$50,000
Big Brothers Big Sisters of Delaware IncDover, DE--$50,000
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO--$50,000
Big Brothers Big Sisters of the LowcountryNorth Charleston, SC--$50,000
GirlForwardChicago, IL--$50,000
Guadalupe Center IncNaples, FL--$50,000
Life Pieces To MasterpiecesWashington, DC--$50,000
createMPLSMinneapolis, MN--$50,000
Big Brothers Big Sisters of Palm Beach and MartinWest Palm Beach, FL--$25,000
Boys & Girls Clubs of Monmouth CountyAsbury Park, NJ--$25,000
College Possible MilwaukeeMilwaukee, WI--$25,000
Junior Achievement of Central MarylandBaltimore, MD--$25,000
Wings for KidsCharleston, SC--$25,000
Youth Eastside ServicesBellevue, WA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Panera Bread Company Subsidiaries----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes all necessary documents, policies, and financial statements available to the public upon request. Ending Book Value -0-”

Part VI, Section A, Line 2

“The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.”

Filing and Contact Details

Filer

Filer Name
Panera Bread Foundation Inc
EIN
43-1950869
In Care Of
% MARK WOOLDRIDGE
Phone
3149841000
Address
1400 South Highway Drive Suite 100, Fenton, MO 63026

Signing Officer

Name
Mark Wooldridge
Title
SVP, Controller
Phone
3149841000
Signed
2025-11-12

Organization Details

Principal Officer
Debbie Roberts
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/BOYAmt098735
IRS990/AccountsReceivableGrp/EOYAmt072894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Panera Bread Foundation, Inc. supports and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0958839
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK WOOLDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum03149841000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SOUTH HIGHWAY DRIVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063026
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt025000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958839
IRS990/CYGrantsAndSimilarPaidAmt02250000
IRS990/CYInvestmentIncomeAmt063181
IRS990/CYOtherExpensesAmt023151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1251131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02273151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation contributes to exempt organizations throughout the United States whose programs fall within the following categories: College readiness, skills building, post-secondary planning, workforce or leadership development, and mentoring.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02250000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020056
IRS990/FeesForServicesLegalGrp/TotalAmt020056
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen B Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Saber
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlene M Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark D Wooldridge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02250000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022020
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SUPPORT AND STRENGTHEN OUR COMMUNITIES BY INVESTING IN UNDERSERVED AND AT-RISK CHILDREN AND YOUTH TO BECOME LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02698313
IRS990/NetAssetsOrFundBalancesEOYAmt01447182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02698313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OtherExpensesGrp/TotalAmt03095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01343517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt0116535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-564357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02024409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1251131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02574578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01351988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05955683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02098891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02098891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48510
IRS990ScheduleA/PublicSupportPY170Pct00.43416
IRS990ScheduleA/PublicSupportTotal170Amt04011054
IRS990ScheduleA/SubstantialContributorsTotAmt01944629
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05955683
IRS990ScheduleA/TotalSupportAmt08268549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044078
IRS990ScheduleD/DonatedServicesUseFcltsAmt044078
IRS990ScheduleD/ExpensesNotReportedAmt044078
IRS990ScheduleD/ExpensesSubtotalAmt02273151
IRS990ScheduleD/RevenueNotReportedAmt044078
IRS990ScheduleD/RevenueSubtotalAmt01022020
IRS990ScheduleD/TotalExpensesPerForm990Amt02273151
IRS990ScheduleD/TotalRevenuePerForm990Amt01022020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317229
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt12150000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt17150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt19100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt21100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2575000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Achieve Miami Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1An Achievable Dream Middle and High School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Apprentice Learning Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Artists For Humanity Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Big Brothers Big Sisters of Delaware Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Big Brothers Big Sisters of Eastern Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Big Brothers Big Sisters of Metropolitan Chicago
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Big Brothers Big Sisters of Palm Beach and Martin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Big Brothers Big Sisters of the Lowcountry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Boys & Girls Clubs of Greater Houston Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Boys & Girls Clubs of Metro Los Angeles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Boys & Girls Clubs of Monmouth County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Boys Hope Girls Hope of St Louis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Bridge to Enter Advanced Mathematics (BEAM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14College AIM Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15College Possible Milwaukee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16College Visions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Construction Education Foundation of GA Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18createMPLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Foundation for a College Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20GirlForward
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Girls Inc of Alameda County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Guadalupe Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Junior Achievement of Central Maryland
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Life Pieces To Masterpieces
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Oasis - A Haven for Women and Children Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26STEM Paths Innovation Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Urban League Twin Cities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Wings for Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Youth Eastside Services
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 Miracle Mile
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110858 Warwick Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 300068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 W 2nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41001 S Bradford St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 775069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.