Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2015 • EIN 46-3570900

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.MIDAMERICATRANSPLANT.ORG
1110 Highlands Plaza Dr E No 100St Louis, MO 63110

(314) 735-8200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.40x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-1028%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$538,802

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 362.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$32,918,485

Up $2,530,539 (+8.3%) from 2014

Net Assets

Up

$32,858,438

Up $2,580,639 (+8.5%) from 2014

Liabilities

Down

$60,047

Down $50,100 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$148,550

Up $63,404 (+74%) from 2014

Expenses

Up

$1,675,674

Up $495,956 (+42%) from 2014

Net Income

Down

-$1,527,124

Down $432,552 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2013: $27,190,285Liabilities 2013: $70,153Net Assets 2013: $27,120,1322013Assets 2014: $30,387,946Liabilities 2014: $110,147Net Assets 2014: $30,277,7992014Assets 2015: $32,918,485Liabilities 2015: $60,047Net Assets 2015: $32,858,4382015Assets 2016: $47,391,668Liabilities 2016: $37,693Net Assets 2016: $47,353,9752016Assets 2017: $59,339,593Liabilities 2017: $64,077Net Assets 2017: $59,275,5162017Assets 2018: $66,523,773Liabilities 2018: $154,698Net Assets 2018: $66,369,0752018Assets 2019: $76,002,545Liabilities 2019: $105,915Net Assets 2019: $75,896,6302019Assets 2020: $80,555,296Liabilities 2020: $296,832Net Assets 2020: $80,258,4642020Assets 2021: $91,166,594Liabilities 2021: $948,118Net Assets 2021: $90,218,4762021Assets 2022: $76,721,131Liabilities 2022: $216,752Net Assets 2022: $76,504,3792022Assets 2023: $85,512,459Liabilities 2023: $100,364Net Assets 2023: $85,412,0952023Assets 2024: $90,665,278Liabilities 2024: $494,144Net Assets 2024: $90,171,1342024

Highlighted filing

2015

Assets$32,918,485
Liabilities$60,047
Net Assets$32,858,438
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $6,745Expenses 2013: $70,163Net Income 2013: -$63,4182013Revenue 2014: $85,146Expenses 2014: $1,179,718Net Income 2014: -$1,094,5722014Revenue 2015: $148,550Expenses 2015: $1,675,674Net Income 2015: -$1,527,1242015Revenue 2016: $110,580Expenses 2016: $1,759,954Net Income 2016: -$1,649,3742016Revenue 2017: $16,326,086Expenses 2017: $2,188,714Net Income 2017: $14,137,3722017Revenue 2018: $20,141,511Expenses 2018: $3,139,235Net Income 2018: $17,002,2762018Revenue 2019: $1,899,427Expenses 2019: $2,970,806Net Income 2019: -$1,071,3792019Revenue 2020: $2,346,179Expenses 2020: $2,896,913Net Income 2020: -$550,7342020Revenue 2021: $6,901,700Expenses 2021: $3,288,967Net Income 2021: $3,612,7332021Revenue 2022: $3,055,652Expenses 2022: $7,600,689Net Income 2022: -$4,545,0372022Revenue 2023: $12,376,183Expenses 2023: $4,018,879Net Income 2023: $8,357,3042023Revenue 2024: $4,088,832Expenses 2024: $4,646,300Net Income 2024: -$557,4682024

Highlighted filing

2015

Revenue$148,550
Expenses$1,675,674
Net Income-$1,527,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$148,550
Mission and Program Overview

Mission

To improve the quality of life for people affected by organ and tissue donation and transplantation. To transform our community by eliminating the waiting list for organ and tissue transplants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,901,242$32,863,899▲ $2,962,657
Cash and Non-Interest-Bearing Accounts$470,547$26,944▼ $443,603
Prepaid Expenses and Deferred Charges$15,452$16,602▲ $1,150
Accounts Receivable$705$11,040▲ $10,335
Total Assets$30,387,946$32,918,485▲ $2,530,539
Liabilities
Accounts Payable and Accrued Expenses$110,147$60,047▼ $50,100
Total Liabilities$110,147$60,047▼ $50,100
Net Assets / Fund Balance
Unrestricted Net Assets$30,277,799$32,858,438▲ $2,580,639
Total Net Assets Fund Balance$30,277,799$32,858,438▲ $2,580,639
Total Liabilities and Net Assets / Fund Balance$30,387,946$32,918,485▲ $2,530,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$32,863,899--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rj CrunkFormer Executive DirectorFT$163,354$24,960$188,314
Kevin LeeExecutive DirectorFT$14,720$1,123$15,843
Richard EllerbrakeBoard Member-$3,700-$3,700
William Ross MdChairman-$3,700-$3,700
Gerald OrtbalsBoard Member-$3,400-$3,400
Lauren Andrew HickmanBoard Member-$3,400-$3,400
Mary VeithBoard Member-$3,400-$3,400
Pat TaloneVice Chairman-$3,200-$3,200
Harvey Solomon MdSecretary and Treasurer-$2,500-$2,500
Nicholas KouchoukosBoard Member-$2,400-$2,400

Board Members and Trustees

NameTitle
Dean KappelPresident/CEO
Bruce Bacon MdBoard Member
Judi PhillipsBoard Member
Robert BezansonBoard Member
Scott BazoianBoard Member
Diane BrockmeierChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,883
Program Service Revenue
$49,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,883
Change in Net Assets
$-1,527,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,296,987
Total Revenue per Audited Statements
$5,445,537
Total Revenue per Form 990
$148,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,055
Grants and Similar Amounts Paid$591,611
Salaries, Compensation, and Employee Benefits$395,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,611--$591,611
Other Salaries and Wages$317,619--$317,619
Occupancy$202,115--$202,115
Fees for Service Investment Mgmnt Fees-$74,971-$74,971
Conferences and Meetings$59,130--$59,130
Other Employee Benefits$28,632--$28,632
Depreciation Depletion$28,181--$28,181
Pension Plan Contributions$26,890--$26,890
Payroll Taxes$21,867--$21,867
Other Expenses$8,458$10,637-$19,095
All Other Expenses$17,924--$17,924
Travel$11,254--$11,254
Fees for Services Other$10,436--$10,436
Fees for Services Accounting$9,750--$9,750
Fees for Services Legal$6,667--$6,667
Advertising$4,583--$4,583
Office Expenses$2,981--$2,981
Information Technology$223--$223
Total Functional Expenses$1,590,066$85,608$0$1,675,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,674
Total Expenses per Audited Statements$1,675,674
Total Expenses per Form 990$1,675,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Kidney FoundationSt Louis, MO-Program Grant$75,000
St Louis Area FoodbankBridgeton, MO-Program Grant$75,000
Casa De SaludSt Louis, MO-Program Grant$71,858
Lost & Found Grief CenterSpringfield, MO-Program Grant$63,700
ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPESt Louis, MO-Program Grant$52,800
The Scholarship Foundation of St LouisSt Louis, MO-Scholarships$40,000
United Negro College FundSt Louis, MO-Scholarships$40,000
Affton Christian Food PantryAffton, MO-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
Agape Ministry of Warren CountyWarrenton, MO-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
Epworth Children & Family ServicesSt Louis, MO-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
Senior Services Plus IncAlton, IL-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
Springfield Community GardensSpringfield, MO-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
St Nicholas Food PantrySt Louis, MO-Capacity Building - to Purchase and Upgrade Cold Storage at Food Pantries$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The 990 will be available to all board members prior to filing on the board member internet poral. The form 990 is prepared by the independent cpa firm that also conducts the annual audit. The ceo and coo perform an in depth review of the 990 as well as respond to all questions and comments regarding the 990 by the board.”

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

“All officers, directors, trustees and key employees are covered under the conflict of interest policy and must annually review the conflict of interest policy and disclose any conflicts of interest. The conflict of interest policy contains procedures for determination of whether a conflict exists, for addressing of conflicts and for dealing with potential violations of the policy. Compliance with the policy is monitored by management.”

Form 990, Part VI, Section B, line 15

“A policy is in place that includes annual review and approval by the compensation committee of mts. The compensation committee is comprised of individuals without conflicts of interest with respect to compensation review and approval. An independent external firm provides market competitive compensation data from comparable, tax exempt organizations and published surveys and conducts a competitiveness assessment of mts officers and key employees to the market. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Foundation
EIN
46-3570900
Phone
3147358200
Address
1110 Highlands Plaza Dr E No 100, St Louis, MO 63110

Signing Officer

Name
Diane Brockmeier
Title
President/CEO
Phone
3147358200
Signed
2016-11-02

Organization Details

Principal Officer
Kevin Lee
Formed
2013
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
8182 Maryland Avenue Suite 900, St Louis, MO 63105
Preparer
Michael Bass
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers in from mts 5,296,987.”

Financial Statement Notes

Part X, Line 2:

“The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10. The organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns and income tax returns in connection with unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Contributions from related organizations”

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0591611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0591611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0591611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223
IRS990/InformationTechnologyGrp/TotalAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029901242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032863899
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030277799
IRS990/NetAssetsOrFundBalancesEOYAmt032858438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1189224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202115
IRS990/OccupancyGrp/TotalAmt0202115
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05296987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028632
IRS990/OtherExpensesGrp/Desc0RECIPIENT FUND
IRS990/OtherExpensesGrp/Desc1MTS EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc2GRIEF COMPANION PROGRAM
IRS990/OtherExpensesGrp/Desc3INTERCOMPANY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010637
IRS990/OtherExpensesGrp/ProgramServicesAmt0103879
IRS990/OtherExpensesGrp/ProgramServicesAmt186826
IRS990/OtherExpensesGrp/ProgramServicesAmt251040
IRS990/OtherExpensesGrp/ProgramServicesAmt38458
IRS990/OtherExpensesGrp/TotalAmt0103879
IRS990/OtherExpensesGrp/TotalAmt186826
IRS990/OtherExpensesGrp/TotalAmt251040
IRS990/OtherExpensesGrp/TotalAmt319095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021867
IRS990/PayrollTaxesGrp/TotalAmt021867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026890
IRS990/PensionPlanContributionsGrp/TotalAmt026890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016602
IRS990/PrincipalOfficerNm0Kevin Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0768381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052740
IRS990/PYRevenuesLessExpensesAmt0-1094572
IRS990/PYSalariesCompEmpBnftPaidAmt0411337
IRS990/PYTotalExpensesAmt01179718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1527124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/Total509Grp/TotalAmt0138016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt05296987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032863899
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05296987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AND INCOME TAX RETURNS IN CONNECTION WITH UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS FROM RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt032863899
IRS990ScheduleD/TotalExpensesPerForm990Amt01675674
IRS990ScheduleD/TotalRevenuePerForm990Amt0148550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05445537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675674
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt652800
IRS990ScheduleI/RecipientTable/CashGrantAmt771858
IRS990ScheduleI/RecipientTable/CashGrantAmt863700
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAPACITY BUILDING - TO PURCHASE AND UPGRADE COLD STORAGE AT FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFFTON CHRISTIAN FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST NICHOLAS FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGAPE MINISTRY OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPRINGFIELD COMMUNITY GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SENIOR SERVICES PLUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EPWORTH CHILDREN & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CASA DE SALUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LOST & FOUND GRIEF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST LOUIS AREA FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNITED NEGRO COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE SCHOLARSHIP FOUNDATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0263553630
IRS990ScheduleI/RecipientTable/RecipientEIN1430653545
IRS990ScheduleI/RecipientTable/RecipientEIN2431746466
IRS990ScheduleI/RecipientTable/RecipientEIN3271883334
IRS990ScheduleI/RecipientTable/RecipientEIN4370975762
IRS990ScheduleI/RecipientTable/RecipientEIN5431069741
IRS990ScheduleI/RecipientTable/RecipientEIN6431801433
IRS990ScheduleI/RecipientTable/RecipientEIN7270732049
IRS990ScheduleI/RecipientTable/RecipientEIN8431896981
IRS990ScheduleI/RecipientTable/RecipientEIN9131673104
IRS990ScheduleI/RecipientTable/RecipientEIN10431253102
IRS990ScheduleI/RecipientTable/RecipientEIN11131624241
IRS990ScheduleI/RecipientTable/RecipientEIN12436031234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04960 HEEGE ROAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,918,485
Liabilities
$60,047
Net assets
$32,858,438
Revenue
$148,550
Expenses
$1,675,674
Net income
-$1,527,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.49$90.2$4.09$4.65$0.56
2023Summary only. Only limited summary data is available for this year.$85.5$0.10$85.4$12.4$4.02$8.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.22$76.5$3.06$7.60$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$0.95$90.2$6.90$3.29$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.30$80.3$2.35$2.90$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.11$75.9$1.90$2.97$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.15$66.4$20.1$3.14$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.06$59.3$16.3$2.19$14.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.04$47.4$0.11$1.76$1.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.06$32.9$0.15$1.68$1.53
2014Summary only. Only limited summary data is available for this year.$30.4$0.11$30.3$0.09$1.18$1.09
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06