Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$137,373
Up $10,977 (+8.7%) from 2021
Net Assets
Up$133,457
Up $15,364 (+13%) from 2021
Liabilities
Down$3,916
Down $4,387 (-53%) from 2021
Revenue
Up$163,884
Up $24,676 (+18%) from 2021
Expenses
Up$148,520
Up $32,544 (+28%) from 2021
Net Income
Down$15,364
Down $7,868 (-34%) from 2021
To improve the lives of youth and young adults in recovery from addiction through the engagement of expressive arts and development of related entrepreneurial skills. To bridge the gap in understanding around addiction and recovery. To transform the cultural dialogue and to reduce the drug epidemic by serving youth and young audlts in recovery from addition in the st louis county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,263 | $104,390 | ▼ $2,873 |
| Inventories for Sale or Use | $11,667 | $17,550 | ▲ $5,883 |
| Pledges and Grants Receivable | - | $9,450 | - |
| Prepaid Expenses and Deferred Charges | $6,266 | $3,938 | ▼ $2,328 |
| Accounts Receivable | - | $1,445 | - |
| Land, Buildings, and Equipment, Net | $1,200 | $600 | ▼ $600 |
| Total Assets | $126,396 | $137,373 | ▲ $10,977 |
| Liabilities | |||
| Other Liabilities | $8,303 | $3,916 | ▼ $4,387 |
| Total Liabilities | $8,303 | $3,916 | ▼ $4,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,757 | $118,121 | ▲ $15,364 |
| Net Assets With Donor Restrictions | $15,336 | $15,336 | → $0 |
| Total Net Assets Fund Balance | $118,093 | $133,457 | ▲ $15,364 |
| Total Liabilities and Net Assets / Fund Balance | $126,396 | $137,373 | ▲ $10,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $600 | $1,200 | $1,800 |
| Name | Title |
|---|---|
| Parker Denny | President |
| Larry Guess | Vice President |
| Brad Lambert | Member |
| Brandy Scheer | Member |
| Jerry West | Member |
| Jim Wallis | Member |
| Kimberly Peluso | Member |
| Robert Bullivant | Member |
| Dr Marty K Casey | Member Until 10/25/21 |
| Amita Chinnadurai | Member Until 9/15/21 |
| Mike Sherman | Secretary |
| Susan Shackelford-davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 119 | $42,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 119 | $42,250 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,808 |
| Salaries, Compensation, and Employee Benefits | $54,712 |
| Total Fundraising Expense | $27,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,500 | $6,250 | $7,250 | $50,000 |
| Fees for Services Other | $14,703 | $1,675 | $4,733 | $21,111 |
| Occupancy | $5,177 | $1,809 | $1,809 | $8,795 |
| Insurance | $3,829 | $808 | $807 | $5,444 |
| Office Expenses | $3,491 | $674 | $649 | $4,814 |
| Other Expenses | $4,295 | $181 | $182 | $4,658 |
| Payroll Taxes | $3,187 | $683 | $683 | $4,553 |
| All Other Expenses | $1,909 | $900 | $1,724 | $4,533 |
| Advertising | $566 | $68 | $2,823 | $3,457 |
| Travel | $1,846 | $167 | $246 | $2,259 |
| Information Technology | $564 | $121 | $121 | $806 |
| Depreciation Depletion | $500 | $50 | $50 | $600 |
| Other Salaries and Wages | $111 | $48 | - | $159 |
| Total Functional Expenses | $105,585 | $15,349 | $27,586 | $148,520 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,038 |
| Fundraising Gross Income | $30,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $132,126 | $30,311 | - | $30,311 |
| Total Events | $132,126 | $30,311 | $62,038 | $-31,727 |
| Liability | Amount |
|---|---|
| Visa Credit Card | $2,849 |
| Payroll Liabilities | $1,067 |
“All members of the board are provided with a draft of the form 990 for approval prior to filing.”
“In 2018 the executive committee and financial committee reviewed industry standards to determine starting pay for the executive director, this was used to make a recommendation to the board of directors, who voted in approval. In subsequent years, the board of directors has reviewed salaries as part of the annual budget, taking into consideration cost of living adjustments and the financial health of the organization to approve an appropriate increase in salary.”
“Governing documents are made available to the public upon written request.”
“During the january 24, 2023 board meeting hope creates approved and placed into effect a document retention & destruction policy, as well as a whistle blower policy.”
“We added a new cce sub-program february 2022: make your m.a.r.c. Is an nine-week program with the purpose of elevating the creative, relational, and healing arts experiences for at risk youth, in order to reduce their likelihood of s.u.d. And death from addiction/alcoholism. Make your m.a.r.c. Enables youth to think beyond themselves, participate fully in community, and to engage in the exchange of constructive ideas of peers, professional art and music instructors, volunteers, and others around them. This program provides youth with constructive occupation of their time, the joy of belonging to a group of peers also engaged in productive activities, the earned highs from creating and performing, the power of teamwork, and the possibility of making positive life choices to transform their quality of life. Through the make your m.a.r.c. Program, participants learn: m music: youth learn to play guitar, drum, and sing. We give them their guitar and their drum at the end of the program so that they can continue to make music and use music as an outlet for stress and anxiety. A art: youth learn to paint, draw, create artwork, and paint their guitar with their unique artwork. We give them their art supplies at the end of the program so that they can continue to make art and use art as an outlet for stress and anxiety. R recovery: as part of the program, outside role models/speakers share their lived experience. Through their storytelling they openly discussing how they have broken away from family and/or peer behaviors of addiction, chose the counter-cultural behavior of recovery, moved from anger to a sense of peace, and broke the cycle of generational substance abuse and poverty. These relatable stories create an opportunity for youth to better understand their shared human experience, the impact of the pandemic of addiction at this moment in history. Youth realize that they are not alone in making mistakes and how these positive community role models have overcome their unmanageable lives through recovery and arts/creativity. Youth will be assisted in writing their own artist statement and will share these with the audience at the concert/exhibition that they deliver the last week of the program. C connection: through art and music youth connect with themselves, their inner feelings, and are able to express themselves constructively. Youth engage in ensemble music training and performance, learning teamwork and connecting with their peer students. Many have been isolated during covid and are only now reacclimating to peer interactions. They also connect with the role models and adults as they work together to build to the capstone concert/exhibition in the eighth week of the program. The youth additionally connect with their family, friends, and the general public as they perform their concert and present their artworks, changing impressions of their capabilities and ability to create value. Link to our video on make your m.a.r.c.: https://www.hopecreates.org/marc make your m.a.r.c.'s purpose is supported by 5 goals which include: goal 1: at the end of each 8-week cohort, 70% of youth participants will increase general participation in the creative/expressive activities goal 2: at the end of each 8-week cohort, 75% of youth participants will increase their connection with peers goal 3: at the end of each 8-week cohort, 70% of youth participants will improve their self-regulation during instruction time goal 4: at the end of each 8-week cohort, 80% of youth participants will acquire/improve technical creative skills goal 5: at the end of each 8-week cohort, 70% of youth participants will increase sense of self-worth, self-acceptance, and self-compassion the creative process has a restorative dimension as they reconnect with themselves, their family, and their community. The parents, family, and friends can see their child developing skills and behaviors that they can be proud of, changing past patterns of perception of their youth”
“Other professional services: program service expenses 14,703. Management and general expenses 1,675. Fundraising expenses 4,733. Total expenses 21,111.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF YOUTH AND YOUNG ADULTS IN RECOVERY FROM ADDICTION THROUGH THE ENGAGEMENT OF EXPRESSIVE ARTS AND DEVELOPMENT OF RELATED ENTREPRENEURIAL SKILLS. TO BRIDGE THE GAP IN UNDERSTANDING AROUND ADDICTION AND RECOVERY. TO TRANSFORM THE CULTURAL DIALOGUE AND TO REDUCE THE DRUG EPIDEMIC BY SERVING YOUTH AND YOUNG AUDLTS IN RECOVERY FROM ADDITION IN THE ST LOUIS COUNTY AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2823 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3457 |
| IRS990/AllOtherContributionsAmt | 0 | 83528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE THOMAS-DIETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144942557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 93808 |
| IRS990/CYOtherRevenueAmt | 0 | -31727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54712 |
| IRS990/CYTotalExpensesAmt | 0 | 148520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | PROVIDED 20 "IN-PERSON" COMMUNITY CREATION EVENTS, INCLUDING 8 "MAKE YOUR M.A.R.C. (MUSIC/ART/RECOVERY/CONNECTION)" SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY GUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SHACKELFORD-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BULLIVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDY SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMITA CHINNADURAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MARTY K CASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER UNTIL 9/15/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER UNTIL 10/25/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 225922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF YOUTH AND YOUNG ADULTS IN RECOVERY FROM ADDICTION THROUGH THE ENGAGEMENT OF EXPRESSIVE ARTS AND DEVELOPMENT OF RELATED ENTREPRENEURIAL SKILLS. TO BRIDGE THE GAP IN UNDERSTANDING AROUND ADDICTION AND RECOVERY. TO TRANSFORM THE CULTURAL DIALOGUE AND TO REDUCE THE DRUG EPIDEMIC BY SERVING YOUTH AND YOUNG AUDLTS IN RECOVERY FROM ADDITION IN THE ST LOUIS COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEOS FOR WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3938 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE ANNE THOMAS-DIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3232 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLANNED 2 EXPRESSIVE ARTS EXHIBITIONS OF WHICH 1 WAS HELD WITH THE ANNUAL GALA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED 71 EDUCATION AND OUTREACH EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68384 |
| IRS990/PYOtherRevenueAmt | 0 | -13210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47592 |
| IRS990/PYTotalExpensesAmt | 0 | 115976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 139208 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 440125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 506820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 506820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 43474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 43474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 119 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRIZES FOR GALA FUNDRAISER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42250 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.