Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-4560760 • 501(c)3 • Edwardsville, IL
Profile
To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down-$2,502
Down $30,650 (-109%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down-$2,502
Down $30,650 (-109%) from 2018
Revenue
Down$384,766
Down $224,138 (-37%) from 2018
Expenses
Down$415,416
Down $235,315 (-36%) from 2018
Net Income
Up-$30,650
Up $11,177 (+27%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $28,148 | $-2,502 | ▼ $30,650 |
| Rtn Earn Endowment Incm Other Fnds | $28,148 | $-2,502 | ▼ $30,650 |
| Total Assets | $28,148 | $-2,502 | ▼ $30,650 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,148 | $-2,502 | ▼ $30,650 |
| Total Liabilities and Net Assets / Fund Balance | $28,148 | $-2,502 | ▼ $30,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Melinger | Executive Director | FT | $61,733 | $3,460 | $65,193 |
| Name | Title |
|---|---|
| Mannie Jackson | Director and President |
| Elsie McCabe Thompson | Director |
| Mark C Goldenberg | Director |
| Vada O Manager | Director |
| Dale T Chapman | Director and Secretary/Tre |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $239,564 |
| Other Expenses | $107,950 |
| Salaries, Compensation, and Employee Benefits | $67,902 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $239,564 | - | - | $239,564 |
| Fees for Services Other | - | $67,305 | - | $67,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,193 | - | $65,193 |
| Fees for Services Accounting | - | $16,708 | - | $16,708 |
| Insurance | - | $9,790 | - | $9,790 |
| Office Expenses | - | $3,562 | - | $3,562 |
| Payroll Taxes | - | $2,709 | - | $2,709 |
| Other Expenses | $1,497 | - | - | $1,497 |
| Travel | - | $92 | - | $92 |
| Total Functional Expenses | $250,057 | $165,359 | $0 | $415,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $531,377 |
| Expenses per Audited Statements | $415,416 |
| Total Expenses per Form 990 | $415,416 |
| Expenses Not Reported on Form 990 | $115,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Illinois University Edwardsville | Edwardsville, IL | - | To assist in the University's support of the "STEM Meets Humanities" project. | $125,000 |
| Madison County Regional Office of Education #41 | Edwardsville, IL | - | To assist schools participating in the "Conversation Toward a Brighter Future and "Second Chance Saturdays" projects. | $84,000 |
| Lewis & Clark Community College | Edwardsville, IL | - | To assist in the College's support of the "Conversation Toward a Brighter Future" project. | $30,564 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,961 |
| Fundraising Gross Income | $40,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 3rd Annual Dinner | $141,000 | $40,800 | $115,261 | $-74,461 |
| Total Events | $141,000 | $40,800 | $115,961 | $-75,161 |
“A draft copy of Form 990 was sent to the governing board. Once approved by the governing board, the return was filed.”
“The form 990 will be available upon request.”
“Contract Services: Program service expenses 0. Management and general expenses 66,316. Fundraising expenses 0. Total expenses 66,316. Payroll Processing Fees: Program service expenses 0. Management and general expenses 989. Fundraising expenses 0. Total expenses 989.”
“Fundraising events direct expenses netted with Fundraising revenue on 990”
“Fundraising events direct expenses netted with Fundraising revenue on 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Melinger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186552881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 N Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edwardsville |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2502 |
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| IRS990/CYTotalExpensesAmt | 0 | 415416 |
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| IRS990/Desc | 0 | Conversation Toward a Brighter FutureThe "Conversation Toward a Brighter Future" is the Foundation's program that promotes mutual understanding and respect for people of various backgrounds and distinctions. The goal is to educate youth groups of the issues at hand and ultimately shape these discussions and perceptions for future generations. The Foundation has partnered with Lewis and Clark Community College, the Regional Superintendent of Madison County, and Madison County to support a youth driven "Conversation Toward a Brighter Future." The project is to educate individuals around core concepts that the Foundation refers to as the four pillars - Respect, Dignity, Understanding, and Forgiveness. Participants work in school teams to identify, discuss, research issues, and create a plan that yields positive results reflecting the Foundation's four pillars. Plans must have measurable outcomes and offer the ability to be replicated by other schools and communities. They must address the consequences if students, teachers, administrators and staff fail to embrace respect, dignity, understanding and forgiveness, and how the four pillars can result in a better future for our schools, communities, and country. Students may earn their school up to $5,000 to fund their two-year research project. |
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| IRS990/ExpenseAmt | 0 | 84000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67305 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 239564 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2502 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | STEM Meets Humanities |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Outreach |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2709 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mannie Jackson |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEM Meets HumanitiesThe Alma Irene Aitch STEM Center is home to the "STEM Meets Humanities" programming which connects the human and technical dimensions of the humanities and Science, Technology, Engineering, and Mathematics (STEM). The goal is for youth to enhance their professional skills using real life experiences. Problems are tackled with instructional programs in schools that teach kids to problem-solve using science, technology, engineering and math skills. The skills address social problems through engaging activities such as the creation of sustainable food sources through urban gardening, fun games to teach kids core mathematics for everyday problem solving, the use of robotics to address social problems such as loneliness among our elder population and many more.Programming is provided through the partnership of the Southern Illinois University Edwardsville (SIUE) College of Arts and Sciences and its IRIS Center for Digital Humanities, the SIUE STEM Center, and the Madison County Regional Office of Education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141057 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 130564 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 283 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Water RecreationThis program funds water recreation efforts through the Swarovski Waterschool headquartered at Lewis and Clark Community College's National Great Rivers Research and Education Center. The funding enables the Waterschool to use recreational activities, such as paddling the Mississippi River, to provide students a real and tangible connection to the aquatic resources in their communities. Their goal is to pair these on-the-water experiences with watershed education and community engagement activities to foster stewardship ethic in students, ultimately leading to young community members who value and will make decisions to benefit their aquatic resources for everyone. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 323425 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2502 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94610 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1764758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1865254 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415416 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115961 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 115961 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 384766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising events direct expenses netted with Fundraising revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising events direct expenses netted with Fundraising revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30564 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 125000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To assist schools participating in the "Conversation Toward a Brighter Future and "Second Chance Saturdays" projects. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To assist in the College's support of the "Conversation Toward a Brighter Future" project. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To assist in the University's support of the "STEM Meets Humanities" project. |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Lewis & Clark Community College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Southern Illinois University Edwardsville |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 600 Troy Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 Hairpin Dr |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62025 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62025 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of Form 990 was sent to the governing board. Once approved by the governing board, the return was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contract Services: Program service expenses 0. Management and general expenses 66,316. Fundraising expenses 0. Total expenses 66,316. Payroll Processing Fees: Program service expenses 0. Management and general expenses 989. Fundraising expenses 0. Total expenses 989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
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| IRS990/TotalAssetsEOYAmt | 0 | -2502 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | -2502 |
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| IRS990/TravelGrp/TotalAmt | 0 | 92 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Syracuse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary & Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186552881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-19 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
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| ReturnHeader/Filer/PhoneNum | 0 | 6186552881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1210 N Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edwardsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.226.178 |
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