Civic Intelligence

Alive and Well Communities

990 • Fiscal year 2019 • EIN 82-1919438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileAWCOMMUNITIES.ORG
3407 S Jefferson No 6St Louis, MO 63118

(314) 898-4049

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,041

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,025,029

Up $331,390 (+48%) from 2018

Net Assets

Up

$979,660

Up $385,137 (+65%) from 2018

Liabilities

Down

$45,369

Down $53,747 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$1,756,504

Up $385,997 (+28%) from 2018

Expenses

Up

$1,371,367

Up $279,536 (+26%) from 2018

Net Income

Up

$385,137

Up $106,461 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $323,970Liabilities 2017: $8,123Net Assets 2017: $315,8472017Assets 2018: $693,639Liabilities 2018: $99,116Net Assets 2018: $594,5232018Assets 2019: $1,025,029Liabilities 2019: $45,369Net Assets 2019: $979,6602019Assets 2020: $1,438,992Liabilities 2020: $465,856Net Assets 2020: $973,1362020Assets 2021: $1,716,210Liabilities 2021: $63,556Net Assets 2021: $1,652,6542021Assets 2022: $1,329,815Liabilities 2022: $295,334Net Assets 2022: $1,034,4812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,025,029
Liabilities$45,369
Net Assets$979,660
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $353,479Expenses 2017: $37,632Net Income 2017: $315,8472017Revenue 2018: $1,370,507Expenses 2018: $1,091,831Net Income 2018: $278,6762018Revenue 2019: $1,756,504Expenses 2019: $1,371,367Net Income 2019: $385,1372019Revenue 2020: $2,168,997Expenses 2020: $2,175,521Net Income 2020: -$6,5242020Revenue 2021: $3,268,786Expenses 2021: $2,589,268Net Income 2021: $679,5182021Revenue 2022: $1,192,400Expenses 2022: $1,810,573Net Income 2022: -$618,1732022Revenue 2023: $906,231Expenses 2023: $1,510,548Net Income 2023: -$604,3172023

Highlighted filing

2019

Revenue$1,756,504
Expenses$1,371,367
Net Income$385,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,756,504
Mission and Program Overview

Mission

Activating communities to heal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,302$314,763▲ $42,461
Pledges and Grants Receivable$316,520$286,812▼ $29,708
Accounts Receivable$102,534$172,740▲ $70,206
Total Assets$693,639$1,025,029▲ $331,390
Other Assets Total$2,283$250,714▲ $248,431
Liabilities
Accounts Payable and Accrued Expenses$19,116$41,119▲ $22,003
Deferred Revenue$80,000$4,250▼ $75,750
Total Liabilities$99,116$45,369▼ $53,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,596$665,508▲ $171,912
Net Assets Without Donor Restrictions$100,927$314,152▲ $213,225
Total Net Assets Fund Balance$594,523$979,660▲ $385,137
Total Liabilities and Net Assets / Fund Balance$693,639$1,025,029▲ $331,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$248,431--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrinkmannPresidentFT$144,041$144,041

Board Members and Trustees

NameTitle
Bethany Johnson-javois MswBoard Chair
Angela BrownMember
Erica Immenschuh LscswMember
Hakima Payne MsnMember
Henry HodesMember
Jacqueline BuycksMember
Jermine Alberty MdivMember
Leslie Porth Phd Mph RnMember
Liz WrightMember
Nichole DawseyMember
Rikki Takeyama MslMember
Sharonica Hardin-bartley Phd PhrMember
Patricia Davis LscseSecretary
Fred Rottnek MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,460
Program Service Revenue
$996,719
Investment Income
$0
Other Revenue
$325
All Other Contributions
$756,835
Change in Net Assets
$385,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,756,504
Total Revenue per Form 990
$1,756,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,263
Other Expenses$462,104
Total Fundraising Expense$52,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,306$171$33,846$580,323
Fees for Services Other$209,636$1,744-$211,380
Current Officers, Directors, Trustees, and Key Employees$142,857$39$8,830$151,726
Other Employee Benefits$97,791-$5,973$103,764
Office Expenses$60,419$15,761$11$76,191
Conferences and Meetings$61,219$4,018-$65,237
Payroll Taxes$52,172-$3,187$55,359
Travel$35,423$4,498-$39,921
Fees for Services Accounting-$32,151-$32,151
Occupancy$8,400$18,990-$27,390
Pension Plan Contributions$17,050-$1,041$18,091
Insurance$2,526$2,807-$5,333
Information Technology-$3,915-$3,915
Advertising$65$412-$477
Interest-$109-$109
Total Functional Expenses$1,233,864$84,615$52,888$1,371,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,367
Total Expenses per Audited Statements$1,371,367
Total Expenses per Form 990$1,371,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review form 990 prior to filing”

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

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alive and Well Communitites
EIN
82-1919438
Phone
3148984049
Address
3407 S JEFFERSON NO 6, ST LOUIS, MO 63118

Signing Officer

Name
Jennifer J Brinkmann
Title
President
Phone
3148984049
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer J Brinkmann
Formed
2017
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 209,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,636. Payroll processing: program service expenses 0. Management and general expenses 1,744. Fundraising expenses 0. Total expenses 1,744.”

Part XII, Line 2

“The finance committee is responsible for oversight of the audit.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041119
IRS990/AccountsReceivableGrp/BOYAmt0102534
IRS990/AccountsReceivableGrp/EOYAmt0172740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVATING COMMUNITIES TO HEAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0412
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt0477
IRS990/AllOtherContributionsAmt0756835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BRINKMANN
IRS990/BooksInCareOfDetail/PhoneNum03148984049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03407 S JEFFERSON SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272302
IRS990/CashNonInterestBearingGrp/EOYAmt0314763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061219
IRS990/ConferencesMeetingsGrp/TotalAmt065237
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0462104
IRS990/CYOtherRevenueAmt0325
IRS990/CYProgramServiceRevenueAmt0996719
IRS990/CYRevenuesLessExpensesAmt0385137
IRS990/CYSalariesCompEmpBnftPaidAmt0909263
IRS990/CYTotalExpensesAmt01371367
IRS990/CYTotalFundraisingExpenseAmt052888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01756504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt080000
IRS990/DeferredRevenueGrp/EOYAmt04250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION DEVELOPS AND MANAGES COMMUNITY COUNCILS IN THE KANSAS CITY AND ST. LOUIS METROPOLITAN REGIONS, TO DESIGN AND IMPLEMENT PLANS FOR BECOMING "TRAUMA INFORMED AND RESILIENT. ACTIVITIES THAT COMMUNITY COUNCILS MAY CHOOSE TO IMPLEMENT INCLUDE BUT ARE NOT LIMITED TO: PUBLIC AWARENESS AND EDUCATION CAMPAIGNS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0493596
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0665508
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032151
IRS990/FeesForServicesAccountingGrp/TotalAmt032151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209636
IRS990/FeesForServicesOtherGrp/TotalAmt0211380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED ROTTNEK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA IMMENSCHUH LSCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DAVIS LSCSE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY JOHNSON-JAVOIS MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE BUYCKS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLE DAWSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY HODES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JERMINE ALBERTY MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARONICA HARDIN-BARTLEY PHD PHR
IRS990/Form990PartVIISectionAGrp/PersonNm11RIKKI TAKEYAMA MSL
IRS990/Form990PartVIISectionAGrp/PersonNm12HAKIMA PAYNE MSN
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE PORTH PHD MPH RN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER BRINKMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01756504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03915
IRS990/InformationTechnologyGrp/TotalAmt03915
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/ProgramServicesAmt02526
IRS990/InsuranceGrp/TotalAmt05333
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVATING COMMUNITIES TO HEAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594523
IRS990/NetAssetsOrFundBalancesEOYAmt0979660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018990
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt027390
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015761
IRS990/OfficeExpensesGrp/ProgramServicesAmt060419
IRS990/OfficeExpensesGrp/TotalAmt076191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283
IRS990/OtherAssetsTotalGrp/EOYAmt0250714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MO COMP FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt052172
IRS990/PayrollTaxesGrp/TotalAmt055359
IRS990/PensionPlanContributionsGrp/FundraisingAmt01041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017050
IRS990/PensionPlanContributionsGrp/TotalAmt018091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER J BRINKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996719
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE WHERE NOT OTHERWISE AVAILABLE TO ORGANIZATIONS, TO ASSIST THEM IN DESIGNING AND IMPLEMENTING POLICIES AND PRACTICES THAT RECOGNIZE AND RESPOND TO THE TRAUMA AND TOXIC STRESS EXPERIENCED BY THE PEOPLE THEY SERVE IN ORDER TO IMPROVE OUTCOMES AND CREATE WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0869029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0790129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376568
IRS990/PYOtherRevenueAmt0178
IRS990/PYProgramServiceRevenueAmt0371395
IRS990/PYRevenuesLessExpensesAmt0278676
IRS990/PYSalariesCompEmpBnftPaidAmt0715263
IRS990/PYTotalExpensesAmt01091831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206590
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01369855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01702324
IRS990ScheduleA/SubstantialContributorsTotAmt0407787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110111
IRS990ScheduleA/TotalSupportAmt02110635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1248431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM PLEDGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01756504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250714
IRS990ScheduleD/TotalExpensesPerForm990Amt01371367
IRS990ScheduleD/TotalRevenuePerForm990Amt01756504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE ORGANIZATION COMPARE COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 209,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,636. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693639
IRS990/TotalAssetsEOYAmt01025029
IRS990/TotalAssetsGrp/BOYAmt0693639
IRS990/TotalAssetsGrp/EOYAmt01025029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759460
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099116
IRS990/TotalLiabilitiesEOYAmt045369
IRS990/TotalLiabilitiesGrp/BOYAmt099116
IRS990/TotalLiabilitiesGrp/EOYAmt045369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01233864
IRS990/TotalProgramServiceRevenueAmt0996719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,029
Liabilities
$45,369
Net assets
$979,660
Revenue
$1,756,504
Expenses
$1,371,367
Net income
$385,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$1.19$1.81$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$3.27$2.59$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.76$1.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.37$1.09$0.28
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.35$0.04$0.32