Civic Intelligence

Erise Williams and Associates Inc

EIN 48-1294200 • 501(c)3 • Saint Louis, MO

Profile

To provide education disease prevention health promotion and care services that address the health disparities of minorities in the St. Louis Bi-State region.

3737 N Kingshwy Blvd Ste 204 206Saint Louis, MO 63115

www.minorityhealthstl.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

100th percentile

2932%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$2,122,747

Up $2,052,740 (+2932%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,122,747

Up $2,052,740 (+2932%) from 2023

Revenue

Up

$2,375,393

Up $295,898 (+14%) from 2023

Expenses

Up

$2,453,808

Up $322,633 (+15%) from 2023

Net Income

Down

-$78,415

Down $26,735 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,618Liabilities 2010: $0Net Assets 2010: $1,6182010Assets 2011: $4,690Liabilities 2011: $0Net Assets 2011: $4,6902011Assets 2012: $2,237Liabilities 2012: $0Net Assets 2012: $2,2372012Assets 2013: $25,645Liabilities 2013: $0Net Assets 2013: $25,6452013Assets 2014: $15,070Liabilities 2014: $0Net Assets 2014: $15,0702014Assets 2015: $13,262Liabilities 2015: $0Net Assets 2015: $13,2622015Assets 2016: $38,754Liabilities 2016: $0Net Assets 2016: $38,7542016Assets 2017: $52,247Liabilities 2017: $0Net Assets 2017: $52,2472017Assets 2018: $49,618Liabilities 2018: $15,000Net Assets 2018: $34,6182018Assets 2019: $143,128Liabilities 2019: $0Net Assets 2019: $143,1282019Assets 2020: $277,716Liabilities 2020: $0Net Assets 2020: $277,7162020Assets 2021: $228,889Liabilities 2021: $0Net Assets 2021: $228,8892021Assets 2022: $121,687Liabilities 2022: $0Net Assets 2022: $121,6872022Assets 2023: $70,007Liabilities 2023: $0Net Assets 2023: $70,0072023Assets 2024: $2,122,747Liabilities 2024: $0Net Assets 2024: $2,122,7472024

Highlighted filing

2024

Assets$2,122,747
Liabilities$0
Net Assets$2,122,747

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,2492010Expenses 2011: $150,8222011Expenses 2012: $170,1102012Revenue 2013: $176,939Expenses 2013: $153,531Net Income 2013: $23,4082013Revenue 2014: $280,142Expenses 2014: $290,717Net Income 2014: -$10,5752014Revenue 2015: $309,150Expenses 2015: $274,009Net Income 2015: $35,1412015Revenue 2016: $382,016Expenses 2016: $355,524Net Income 2016: $26,4922016Revenue 2017: $379,265Expenses 2017: $366,772Net Income 2017: $12,4932017Revenue 2018: $710,878Expenses 2018: $728,507Net Income 2018: -$17,6292018Revenue 2019: $1,495,427Expenses 2019: $1,401,917Net Income 2019: $93,5102019Revenue 2020: $1,470,293Expenses 2020: $1,346,860Net Income 2020: $123,4332020Revenue 2021: $1,461,349Expenses 2021: $1,510,176Net Income 2021: -$48,8272021Revenue 2022: $1,864,529Expenses 2022: $1,971,731Net Income 2022: -$107,2022022Revenue 2023: $2,079,495Expenses 2023: $2,131,175Net Income 2023: -$51,6802023Revenue 2024: $2,375,393Expenses 2024: $2,453,808Net Income 2024: -$78,4152024

Highlighted filing

2024

Revenue$2,375,393
Expenses$2,453,808
Net Income-$78,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.38$2.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.86$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.46$1.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.1
Gross Receipts
$2,375,393
Mission and Program Overview

Mission

To provide preventive education desease prevention, health promotion, and care services that address the health disparities of minorities in the saint louis bi-state region

To provide education disease prevention health promotion and care services that address the health disparities of minorities in the St. Louis Bi-State region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,201,162$2,122,747▼ $78,415
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,201,162$2,122,747▼ $78,415
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,162$2,122,747▼ $78,415
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,201,162$2,122,747▼ $78,415
Total Liabilities and Net Assets / Fund Balance$2,201,162$2,122,747▼ $78,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erise WilliamsCEO PresidentFT$91,250$91,250
James GreenDirector of OperationsFT$21,000$21,000

Board Members and Trustees

NameTitle
Pam KellyDirector
Richard MarksDirector
Theodore HigginbothamDirector
Warren HollomanDirector
Wil StrayhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,678
Program Service Revenue
$140,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-78,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,700
Other Expenses$763,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,135,095$0$0$1,135,095
Payroll Taxes$313,248$0$0$313,248
Office Expenses$144,842$0$0$144,842
Occupancy$113,620$0$0$113,620
Current Officers, Directors, Trustees, and Key Employees$0$112,250$0$112,250
Other Employee Benefits$110,767$0$0$110,767
Information Technology$43,262$0$0$43,262
Fees for Services Accounting$37,632$0$0$37,632
Travel$28,551$0$0$28,551
Pension Plan Contributions$19,340$0$0$19,340
Conferences and Meetings$6,036$0$0$6,036
Insurance$1,498$0$0$1,498
Total Functional Expenses$2,341,558$112,250$0$2,453,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

All Officers and Directors will review the draft of the 990 prior to its submission to the IRS.

Part VI, Line 12C

All Directors and Officers are required to disclose any and all conflicts and sign the Conflict of Interest Policy annually.

Part VI, Line 15

| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Erise Williams Jr The Board of Directors annually evaluates the CEOs performance and determines compensation 2003|

Part VI, Line 19

Governing documents policies and financial statements are availble to the general public though the IRS website.

Filing and Contact Details

Filer

Filer Name
Erise Williams and Associates Inc
EIN
48-1294200
In Care Of
% Erise Williams Jr
Phone
3143851935
Address
3737 N Kingshwy Blvd Ste 204 206, SAINT LOUIS, MO 63115
Doing Business As
Williams and Associates Inc

Signing Officer

Name
Erise Williams
Title
CEO President
Signed
2025-08-05

Organization Details

Principal Officer
Erise Williams Jr
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/PrincipalOfficerNm0Erise Williams Jr

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