Civic Intelligence

Youthbridge Community Foundation

990 • Fiscal year 2020 • EIN 43-6064111

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.YOUTHBRIDGE.ORG

View Organization Page

12977 North Forty Drive No 368Saint Louis, MO 63141

(314) 985-6778

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.38x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$257,526

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$73,882,301

Up $8,401,821 (+13%) from 2019

Net Assets

Up

$72,023,542

Up $7,826,009 (+12%) from 2019

Liabilities

Up

$1,858,759

Up $575,812 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$4,933,516

Down $5,818,319 (-54%) from 2019

Expenses

Up

$4,785,048

Up $1,051,376 (+28%) from 2019

Net Income

Down

$148,468

Down $6,869,695 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $20,369,417Liabilities 2010: $2,203Net Assets 2010: $20,367,2142010Assets 2011: $19,933,753Liabilities 2011: $17,626Net Assets 2011: $19,916,1272011Assets 2012: $32,535,449Liabilities 2012: $460,135Net Assets 2012: $32,075,3142012Assets 2013: $36,329,252Liabilities 2013: $269,794Net Assets 2013: $36,059,4582013Assets 2014: $36,902,112Liabilities 2014: $420,248Net Assets 2014: $36,481,8642014Assets 2015: $34,555,590Liabilities 2015: $484,229Net Assets 2015: $34,071,3612015Assets 2016: $36,348,817Liabilities 2016: $639,235Net Assets 2016: $35,709,5822016Assets 2017: $40,345,917Liabilities 2017: $896,693Net Assets 2017: $39,449,2242017Assets 2018: $50,612,113Liabilities 2018: $1,180,015Net Assets 2018: $49,432,0982018Assets 2019: $65,480,480Liabilities 2019: $1,282,947Net Assets 2019: $64,197,5332019Assets 2020: $73,882,301Liabilities 2020: $1,858,759Net Assets 2020: $72,023,5422020Assets 2021: $81,297,862Liabilities 2021: $3,027,956Net Assets 2021: $78,269,9062021Assets 2022: $80,062,818Liabilities 2022: $2,940,929Net Assets 2022: $77,121,8892022Assets 2023: $100,782,493Liabilities 2023: $3,754,674Net Assets 2023: $97,027,8192023Assets 2024: $105,238,300Liabilities 2024: $5,072,089Net Assets 2024: $100,166,2112024

Highlighted filing

2020

Assets$73,882,301
Liabilities$1,858,759
Net Assets$72,023,542
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $986,2922010Expenses 2011: $1,171,8132011Expenses 2012: $2,196,6862012Revenue 2013: $4,112,221Expenses 2013: $1,771,799Net Income 2013: $2,340,4222013Revenue 2014: $5,087,819Expenses 2014: $2,152,681Net Income 2014: $2,935,1382014Revenue 2015: $2,405,776Expenses 2015: $2,692,729Net Income 2015: -$286,9532015Revenue 2016: $1,885,572Expenses 2016: $2,129,459Net Income 2016: -$243,8872016Revenue 2017: $3,930,366Expenses 2017: $2,773,288Net Income 2017: $1,157,0782017Revenue 2018: $18,124,353Expenses 2018: $3,309,940Net Income 2018: $14,814,4132018Revenue 2019: $10,751,835Expenses 2019: $3,733,672Net Income 2019: $7,018,1632019Revenue 2020: $4,933,516Expenses 2020: $4,785,048Net Income 2020: $148,4682020Revenue 2021: $8,971,889Expenses 2021: $8,036,392Net Income 2021: $935,4972021Revenue 2022: $27,066,158Expenses 2022: $14,299,107Net Income 2022: $12,767,0512022Revenue 2023: $25,884,817Expenses 2023: $13,628,960Net Income 2023: $12,255,8572023Revenue 2024: $11,240,983Expenses 2024: $21,848,076Net Income 2024: -$10,607,0932024

Highlighted filing

2020

Revenue$4,933,516
Expenses$4,785,048
Net Income$148,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$17,319,880
Mission and Program Overview

Mission

YouthBridge Community Foundation is dedicated to building strong communities by bridging the resources of donors with community needs. We provide a wide range of philanthropy services that include donor advised funds, foundation administration, charitable giving cards, planned giving and grants.

Youthbridge community foundation partners with donors to help charities in the st. Louis region, especially those focused on children, through leadership, grants and donor services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,133,681$66,961,164▲ $8,827,483
Cash and Non-Interest-Bearing Accounts$2,095,470$1,386,649▼ $708,821
Investments Other Securities$1,104,043$1,151,092▲ $47,049
Land, Buildings, and Equipment, Net$883,805$866,880▼ $16,925
Accounts Receivable$115,000$30,000▼ $85,000
Prepaid Expenses and Deferred Charges$12,337$9,263▼ $3,074
Total Assets$65,480,480$73,882,301▲ $8,401,821
Other Assets Total$3,136,144$3,477,253▲ $341,109
Liabilities
Other Liabilities$1,188,834$1,746,970▲ $558,136
Grants Payable$39,369$57,870▲ $18,501
Accounts Payable and Accrued Expenses$54,744$53,919▼ $825
Total Liabilities$1,282,947$1,858,759▲ $575,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,884,273$68,389,027▲ $7,504,754
Net Assets With Donor Restrictions$3,313,260$3,634,515▲ $321,255
Total Net Assets Fund Balance$64,197,533$72,023,542▲ $7,826,009
Total Liabilities and Net Assets / Fund Balance$65,480,480$73,882,301▲ $8,401,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,750$2,710,748$3,464,498
Equipment$30,862$52,190$83,052
Land$82,268-$82,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,039,658-▲ $1,697,389$951,944$20,785,103
2019$17,708,841-▲ $3,089,968$759,151$20,039,658
2018$20,334,959-▼ $1,735,421$890,697$17,708,841
2017$18,821,831-▲ $2,263,128$750,000$20,334,959
2016$17,561,092-▲ $1,823,239$562,500$18,821,831
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HowardCEOFT$204,948$52,578$257,526
Barbara CarswellVice PresidentFT$105,793$33,153$138,946

Board Members and Trustees

NameTitle
Jeffrey MoenkhausChairman
Dan BeanVice Chair
Dan ShasserreDirector
Dennis G TacchiDirector
Ken BowerDirector
Lisa MclaughlinDirector
Liz KriegshauserDirector
Rick KallausDirector
Stacy ClayDirector
Sam HopmeierFinance Secretary
Wendy WalshSecretary
Martha VosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,256,005
Program Service Revenue
$0
Investment Income
$-408,496
Other Revenue
$86,007
All Other Contributions
$5,256,005
Change in Net Assets
$148,468

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$266,264Fair Market Value
Total Noncash Contributions10$266,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,082
Revenue Not Reported on Financial Statements
$460,434
Revenue Not Reported on Form 990
$7,687,541
Other Revenue Adjustments
$460,434
Total Revenue per Audited Statements
$12,160,623
Total Revenue per Form 990
$4,933,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,192,040
Other Expenses$1,593,008
Total Fundraising Expense$285,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,192,040--$3,192,040
Fees for Services Other$349,293$243,643$175,793$768,729
Fees for Service Investment Mgmnt Fees$460,434--$460,434
Advertising$77,814-$77,814$155,628
Occupancy$21,247$14,009$14,295$49,551
Insurance-$34,775-$34,775
Office Expenses$8,524$5,620$5,735$19,879
Depreciation Depletion$7,257$4,785$4,883$16,925
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$11,838-$11,838
Other Expenses$2,606$1,718$1,753$6,077
Conferences and Meetings$5,593--$5,593
Travel$1,332$285$285$1,902
Total Functional Expenses$4,149,546$350,430$285,072$4,785,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,785,048
Total Expenses per Audited Statements$4,334,614
Expenses per Audited Statements$4,324,614
Expenses Not Reported on Financial Statements$460,434
Other Expense Adjustments$460,434
Expenses Not Reported on Form 990$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Inter-faith Committee on Latin AmericaSt Louis, MO501(c)(3)Program Activity Funding$348,822
Girl Scouts of Eastern MissouriSt Louis, MO501(c)(3)Program Activity Funding$175,050
WepowerSt Louis, MO501(c)(3)Program Activity Funding$155,900
A Million Stars IncSt Louis, MO501(c)(3)Program Activity Funding$75,000
St Louis Community College FoundationBridgeton, MO501(c)(3)Program Activity Funding$75,000
Lutheran High School AssociationSt Louis, MO501(c)(3)Program Activity Funding$67,514
Child Center IncWentzville, MO501(c)(3)Program Activity Funding$55,900
Dream Builders 4 EquitySt Louis, MO501(c)(3)Program Activity Funding$55,900
St Louis Area Diaper BankSt Louis, MO501(c)(3)Program Activity Funding$53,000
Operation Food Search IncSt Louis, MO501(c)(3)Program Activity Funding$52,060
Washington UniversitySt Louis, MO501(c)(3)Program Activity Funding$51,300
St Louis Crisis NurserySt Louis, MO501(c)(3)Program Activity Funding$49,100
Central Reform CongregationSt Louis, MO501(c)(3)Program Activity Funding$47,050
Ready ReadersSt Louis, MO501(c)(3)Program Activity Funding$45,900
Catholic Community Services of Southern ArizonaTucson, AZ501(c)(3)Program Activity Funding$44,899
Crown CenterSt Louis, MO501(c)(3)Program Activity Funding$41,000
Ssm Health FoundationSt Louis, MO501(c)(3)Program Activity Funding$40,050
Dogs for Our Brave IncSt Louis, MO501(c)(3)Program Activity Funding$40,000
Lutheran Elementary School AssociationSt Louis, MO501(c)(3)Program Activity Funding$36,327
Arch Community SchoolSt Louis, MO501(c)(3)Program Activity Funding$35,000
Parents as Teachers National Center IncSt Louis, MO501(c)(3)Program Activity Funding$35,000
Gentlemen of Vision Rites of Passage Enterprises IncSt Louis, MO501(c)(3)Program Activity Funding$33,960
Thompson Foundation for AutismColumbia, MO501(c)(3)Program Activity Funding$32,284
University of Missouri - School of LawColumbia, MO501(c)(3)Program Activity Funding$31,451
Covering HouseSt Louis, MO501(c)(3)Program Activity Funding$30,000
Focus Marines FoundationBallwin, MO501(c)(3)Program Activity Funding$30,000
Kirkwood Baptist ChurchKirkwood, MO501(c)(3)Program Activity Funding$30,000
Red Feather Development GroupBozeman, MT501(c)(3)Program Activity Funding$30,000
Vivent HealthSt Louis, MO501(c)(3)Program Activity Funding$30,000
Employment ConnectionSt Louis, MO501(c)(3)Program Activity Funding$28,000
St Lukes Episcopal-presbyterian HospitalChesterfield, MO501(c)(3)Program Activity Funding$28,000
LovethelouSt Louis, MO501(c)(3)Program Activity Funding$25,900
One Heart Family Ministries IncSt Louis, MO501(c)(3)Program Activity Funding$25,250
Youth in NeedSt Charles, MO501(c)(3)Program Activity Funding$25,100
Pony Bird IncMapaville, MO501(c)(3)Program Activity Funding$25,050
Nurses for NewbornsSt Louis, MO501(c)(3)Program Activity Funding$25,010
Connections to SuccessSt Charles, MO501(c)(3)Program Activity Funding$25,000
Down Syndrome AssociationSt Louis, MO501(c)(3)Program Activity Funding$25,000
Hawthorn Leadership School for GirlsSt Louis, MO501(c)(3)Program Activity Funding$25,000
Lutheran High School of St Charles CountySt Peters, MO501(c)(3)Program Activity Funding$25,000
OUR LADY'S INNSt Louis, MO501(c)(3)Program Activity Funding$25,000
SPARROW'S NESTSaint Peters, MO501(c)(3)Program Activity Funding$25,000
Healing Action Network IncSt Louis, MO501(c)(3)Program Activity Funding$23,156
Christian Aid MissionCharlottesville, VA501(c)(3)Program Activity Funding$23,000
St Louis County Parks FoundationSt Louis, MO501(c)(3)Program Activity Funding$22,740
Salvation Army - Midland DivisionAlexandria, VA501(c)(3)Program Activity Funding$22,500
Unleashing PotentialSt Louis, MO501(c)(3)Program Activity Funding$21,000
St Louis Community CollegeBridgeton, MO501(c)(3)Program Activity Funding$20,268
Christian Activity CenterEast St Louis, IL501(c)(3)Program Activity Funding$20,100
Alive IncSt Louis, MO501(c)(3)Program Activity Funding$20,000
Emmaus HomesSt Charles, MO501(c)(3)Program Activity Funding$20,000
Institute for Research and Education in Family MedicineSt Louis, MO501(c)(3)Program Activity Funding$20,000
Lutheran Association for Special EducationSt Louis, MO501(c)(3)Program Activity Funding$20,000
Maplewood Richmond Heights Middle SchoolMaplewood, MO501(c)(3)Program Activity Funding$20,000
Santas Helpers IncSt Louis, MO501(c)(3)Program Activity Funding$20,000
St Louis Alliance for Period SuppliesSt Louis, MO501(c)(3)Program Activity Funding$20,000
City Academy IncSt Louis, MO501(c)(3)Program Activity Funding$19,600
Parents for PeaceMemphis, TN501(c)(3)Program Activity Funding$19,000
Congregation Shaare EmethSt Louis, MO501(c)(3)Program Activity Funding$18,000
Living Well FoundationImperial, MO501(c)(3)Program Activity Funding$17,986
Lisa Parkers PuppiesDurango, CO501(c)(3)Program Activity Funding$17,000
CasaSt Louis, MO501(c)(3)Program Activity Funding$15,500
Green House VentureSt Louis, MO501(c)(3)Program Activity Funding$15,000
Laumeier Sculpture ParkSt Louis, MO501(c)(3)Program Activity Funding$15,000
Lift for Life GymSt Louis, MO501(c)(3)Program Activity Funding$15,000
Migrant and Immigrant Community Action ProjectSt Louis, MO501(c)(3)Program Activity Funding$15,000
St Louis Metropolitan Spay Neuter & Wellness Clinic IncSt Louis, MO501(c)(3)Program Activity Funding$15,000
University of Central Missouri FoundationWarrensburg, MO501(c)(3)Program Activity Funding$15,000
St Louis Area Food Bank IncBridgeton, MO501(c)(3)Program Activity Funding$12,705
Pathways to IndependenceLos Alamitos, CA501(c)(3)Program Activity Funding$12,200
CHILDREN'S HOME SOCIETY OF MISSOURISt Louis, MO501(c)(3)Program Activity Funding$11,150
Center for Hearing & SpeechSt Louis, MO501(c)(3)Program Activity Funding$11,000
Humane Society of MissouriSt Louis, MO501(c)(3)Program Activity Funding$10,560
Hawthorn Leadership School FoundationSt Louis, MO501(c)(3)Program Activity Funding$10,500
Jewish Federation of St LouisSt Louis, MO501(c)(3)Program Activity Funding$10,050
Adaptive Sports AssociationDurango, CO501(c)(3)Program Activity Funding$10,000
Brace for Impact 46Lake Saint Louis, MO501(c)(3)Program Activity Funding$10,000
Champ Assistance Dogs IncBlack Jack, MO501(c)(3)Program Activity Funding$10,000
Ranken Jordan Pediatric Bridge HospitalMaryland Heights, MO501(c)(3)Program Activity Funding$10,000
Salvation Army a Georgia CorpBonita Springs, FL501(c)(3)Program Activity Funding$10,000
Union of Orthodox Jewish Congregation of AmericaClayton, MO501(c)(3)Program Activity Funding$10,000
ST TIMOTHY'S EPISCOPAL CHURCHCreve Coeur, MO501(c)(3)Program Activity Funding$8,300
Saul Mirowitz Jewish Community SchoolSt Louis, MO501(c)(3)Program Activity Funding$8,200
Mary Institute and St Louis Country Day SchoolSt Louis, MO501(c)(3)Program Activity Funding$8,000
ST JOHN'S UNITED CHURCH OF CHRISTChesterfield, MO501(c)(3)Program Activity Funding$6,950
Sherwood Forest CampSt Louis, MO501(c)(3)Program Activity Funding$6,950
Good Shepherd School for ChildrenSt Louis, MO501(c)(3)Program Activity Funding$6,900
Archdiocese of St LouisSt Louis, MO501(c)(3)Program Activity Funding$6,600
Our Lady of Lourdes Catholic ChurchSt Louis, MO501(c)(3)Program Activity Funding$6,250
Holy Rosary St Vincent De PaulWarrenton, MO501(c)(3)Program Activity Funding$6,000
EarthdanceFerguson, MO501(c)(3)Program Activity Funding$5,900
Guardian Angel Settlement AssnSt Louis, MO501(c)(3)Program Activity Funding$5,900
Haven HouseMaryland Heights, MO501(c)(3)Program Activity Funding$5,900
Missouri Child Care Resource & Referral Network Dba Child Care AwareSt Louis, MO501(c)(3)Program Activity Funding$5,900
National Association of Free & Charitable Clinics IncSt Louis, MO501(c)(3)Program Activity Funding$5,900
Saint Louis Story Stitchers Artists CollectiveSt Louis, MO501(c)(3)Program Activity Funding$5,900
Southside Early Childhood CenterSt Louis, MO501(c)(3)Program Activity Funding$5,900
Stl Youth JobsSt Louis, MO501(c)(3)Program Activity Funding$5,900
Urban SproutsSt Louis, MO501(c)(3)Program Activity Funding$5,900
Wyman Center IncEureka, MO501(c)(3)Program Activity Funding$5,900
St Andrews Charitable FoundationSt Louis, MO501(c)(3)Program Activity Funding$5,020
American Bar FoundationChicago, IL501(c)(3)Program Activity Funding$5,000
Boys Hope Girls Hope of St Louis IncRichmond Heights, MO501(c)(3)Program Activity Funding$5,000
Breakdown StlChesterfield, MO501(c)(3)Program Activity Funding$5,000
CaringbridgeEagan, MN501(c)(3)Program Activity Funding$5,000
Casa De SaludSt Louis, MO501(c)(3)Program Activity Funding$5,000
Deaconess FoundationSt Louis, MO501(c)(3)Program Activity Funding$5,000
Equus Rescue and Therapy IncFults, IL501(c)(3)Program Activity Funding$5,000
Hindu Heritage EndowmentKapaa, HI501(c)(3)Program Activity Funding$5,000
Hope Lutheran ChurchBonita Springs, FL501(c)(3)Program Activity Funding$5,000
Loyola AcademySt Louis, MO501(c)(3)Program Activity Funding$5,000
Mary Queen of Peace Catholic ChurchWebster Groves, MO501(c)(3)Program Activity Funding$5,000
Peace Lutheran Church WinghavenOfallon, MO501(c)(3)Program Activity Funding$5,000
St Vincent De Paul Society of Cathedral Basilica of St LouisSt Louis, MO501(c)(3)Program Activity Funding$5,000
Webster UniversitySt Louis, MO501(c)(3)Program Activity Funding$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$1,746,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The irs form 990 is prepared by an independent accounting firm. Subsequent to preparation, the form 990 is approved and signed by the chief executive officer. Prior to filing with the irs, an electronic copy of the irs form 990 is distributed to the board of directors.”

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

“Whenever a board member identifies a potential conflict of interest, either in their own case or in the case of another board member, the situation must be brought to the attention of the president of the board. If a conflict is perceived to exist by the president, the matter will be brought to the full board for discussion. The board member involved will be notified and removed from any discussion pertaining to the conflict. Upon resolution, the party or parties involved will be advised of the board decision. Decisions are required to be duly recorded in the board records. Conflict of interest statements are obtained from new board members at the first board meeting that they attend, and are updated annually and collected and reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is recommended by the executive committee after competitive analysis (for similar positions at similar not-for-profit organizations) and in consideration with experience and submitted to the board for approval. The organization does not have any other officers or key employees. The organization has not reported any employees for 2018, as they have entered into an employment agreement with a third party service provider, simploy, inc. Payments made by the organization to simploy to support the salaries, wages and benefits for those individuals that are administering the day to day activities of youthbridge are reported on line 11 g of part ix as contract service fees.”

Form 990, Part VI, Section C, Line 19

“The various documents are available upon a written request addressed for the organization's office.”

Filing and Contact Details

Filer

Filer Name
Youthbridge Community Foundation
EIN
43-6064111
Phone
3149856778
Address
12977 NORTH FORTY DRIVE NO 368, SAINT LOUIS, MO 63141

Signing Officer

Name
Barbara Carswell
Title
Vice President
Phone
3149856778
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Carswell
Formed
1877
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service fees: program service expenses 349,293. Management and general expenses 243,643. Fundraising expenses 175,793. Total expenses 768,729.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 341,109.”

Financial Statement Notes

PART IV, LINE 2B:

“Youthbridge provides endowment building services to not-for-profit, 501(c)(3) agencies. Assets transferred to youthbridge from not-for-profit organizations that utilize this service are done so under a signed agency agreement between youthbridge and the participating organization. The agency agreement stipulates that title transfers to youthbridge and use of the assets are designated to support the participating agency.”

PART V, LINE 4:

“The organization's endowment consists of a beneficial interest in multiple charitable trust agreements and a board designated quasi endowment. Disbursements received from the endowment funds are utilized to support the operations of the organization and the related ongoing program activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust agreements 341,109.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against income on the financial statements 460,434.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against income on the financial statements 460,434.”

Raw XML AppendixShowing 400 of 1,606 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053919
IRS990/AccountsReceivableGrp/BOYAmt0115000
IRS990/AccountsReceivableGrp/EOYAmt030000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTHBRIDGE COMMUNITY FOUNDATION PARTNERS WITH DONORS TO HELP CHARITIES IN THE ST. LOUIS REGION, ESPECIALLY THOSE FOCUSED ON CHILDREN, THROUGH LEADERSHIP, GRANTS AND DONOR SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt077814
IRS990/AdvertisingGrp/ProgramServicesAmt077814
IRS990/AdvertisingGrp/TotalAmt0155628
IRS990/AllOtherContributionsAmt05256005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA CARSWELL - VICE-PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03149856778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012977 NORTH FORTY DRIVE SUITE 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02095470
IRS990/CashNonInterestBearingGrp/EOYAmt01386649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05593
IRS990/ConferencesMeetingsGrp/TotalAmt05593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05256005
IRS990/CYGrantsAndSimilarPaidAmt03192040
IRS990/CYInvestmentIncomeAmt0-408496
IRS990/CYOtherExpensesAmt01593008
IRS990/CYOtherRevenueAmt086007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04785048
IRS990/CYTotalFundraisingExpenseAmt0285072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04933516
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04883
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07257
IRS990/DepreciationDepletionGrp/TotalAmt016925
IRS990/Desc0INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF DONORS WITH THE NEEDS OF NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME STRONGER. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO TECHNICAL ASSISTANCE, CAPACITY BUILDING GRANTS & PROGRAMS, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY ASSISTANCE AND TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt012590
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03313260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03634515
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04149546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011838
IRS990/FeesForServicesLegalGrp/TotalAmt011838
IRS990/FeesForServicesOtherGrp/FundraisingAmt0175793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0243643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349293
IRS990/FeesForServicesOtherGrp/TotalAmt0768729
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0460434
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0460434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MOENKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM HOPMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK KALLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ KRIEGSHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SHASSERRE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS G TACCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105793
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1718153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03192040
IRS990/GrantsPayableGrp/BOYAmt039369
IRS990/GrantsPayableGrp/EOYAmt057870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03192040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03192040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010668211
IRS990/GrossReceiptsAmt017319880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034775
IRS990/InsuranceGrp/TotalAmt034775
IRS990/InvestmentIncomeGrp/ExclusionAmt01309657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01104043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01151092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058133681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066961164
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02762938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866880
IRS990/LandBldgEquipCostOrOtherBssAmt03629818
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012386364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTHBRIDGE COMMUNITY FOUNDATION PARTNERS WITH DONORS TO HELP CHARITIES IN THE ST. LOUIS REGION, ESPECIALLY THOSE FOCUSED ON CHILDREN, THROUGH LEADERSHIP, GRANTS AND DONOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064197533
IRS990/NetAssetsOrFundBalancesEOYAmt072023542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1718153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1718153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07323842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060884273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068389027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0266264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014295
IRS990/OccupancyGrp/ManagementAndGeneralAmt014009
IRS990/OccupancyGrp/ProgramServicesAmt021247
IRS990/OccupancyGrp/TotalAmt049551
IRS990/OfficeExpensesGrp/FundraisingAmt05735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OfficeExpensesGrp/ProgramServicesAmt08524
IRS990/OfficeExpensesGrp/TotalAmt019879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03136144
IRS990/OtherAssetsTotalGrp/EOYAmt03477253
IRS990/OtherChangesInNetAssetsAmt0341109
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04514
IRS990/OtherExpensesGrp/FundraisingAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt010816
IRS990/OtherExpensesGrp/ProgramServicesAmt112590
IRS990/OtherExpensesGrp/ProgramServicesAmt22606
IRS990/OtherExpensesGrp/TotalAmt019779
IRS990/OtherExpensesGrp/TotalAmt117308
IRS990/OtherExpensesGrp/TotalAmt212590
IRS990/OtherExpensesGrp/TotalAmt36077
IRS990/OtherLiabilitiesGrp/BOYAmt01188834
IRS990/OtherLiabilitiesGrp/EOYAmt01746970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086007
IRS990/OtherRevenueTotalAmt086007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09263
IRS990/PrincipalOfficerNm0BARBARA CARSWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08610639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02285360
IRS990/PYInvestmentIncomeAmt02044817
IRS990/PYOtherExpensesAmt01448312
IRS990/PYOtherRevenueAmt096379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07018163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03733672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010751835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05256005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08610639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016634435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033282414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0999667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04999850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50690
IRS990ScheduleA/PublicSupportPY170Pct00.56180
IRS990ScheduleA/PublicSupportTotal170Amt019616466
IRS990ScheduleA/SubstantialContributorsTotAmt013665948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08610639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016634435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033282414
IRS990ScheduleA/TotalSupportAmt038702665
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83270
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02710748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020039658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020785103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01697389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0951944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017708841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020039658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03089968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0759151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020334959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017708841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1735421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0890697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018821831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020334959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02263128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017561092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018821831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01823239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0562500
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022590
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/DonorAdvisedFundsContriAmt04630913
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02283759
IRS990ScheduleD/DonorAdvisedFundsHeldCnt071
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt048713064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,882,301
Liabilities
$1,858,759
Net assets
$72,023,542
Revenue
$4,933,516
Expenses
$4,785,048
Net income
$148,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$5.07$100$11.2$21.8$10.6
2023Detailed filing. Detailed filing data is available for this year.$101$3.75$97.0$25.9$13.6$12.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$2.94$77.1$27.1$14.3$12.8
2021Detailed filing. Detailed filing data is available for this year.$81.3$3.03$78.3$8.97$8.04$0.94
2020Detailed filing. Detailed filing data is available for this year.$73.9$1.86$72.0$4.93$4.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$65.5$1.28$64.2$10.8$3.73$7.02
2018Detailed filing. Detailed filing data is available for this year.$50.6$1.18$49.4$18.1$3.31$14.8
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.90$39.4$3.93$2.77$1.16
2016Detailed filing. Detailed filing data is available for this year.$36.3$0.64$35.7$1.89$2.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.48$34.1$2.41$2.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.42$36.5$5.09$2.15$2.94
2013Detailed filing. Detailed filing data is available for this year.$36.3$0.27$36.1$4.11$1.77$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.46$32.1$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.02$19.9$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$0.99