Civic Intelligence

Delmar Divine Charitable Foundation

EIN 82-5255262 • 501(c)3 • St Louis, MO

Profile

Through a combination of shared space, capacity-building programs, and support services, delmar divine strives to maximize the efficiency, effectiveness, and impact of the nonprofit sector in the st. Louis region while simultaneously being a catalyst for... See schedule o.the transformation of neighborhoods in north st. Louis city.

5501 Delmar Blvd G100St Louis, MO 63112

delmardivine.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$21,172,882

Down $1,716,285 (-7.5%) from 2023

Liabilities

Down

$17,471,975

Down $889,774 (-4.8%) from 2023

Net Assets

Down

$3,700,907

Down $826,511 (-18%) from 2023

Revenue

Up

$3,120,247

Up $302,289 (+11%) from 2023

Expenses

Up

$3,946,758

Up $562,478 (+17%) from 2023

Net Income

Down

-$826,511

Down $260,189 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2020: $5,265,459Liabilities 2020: $4,425,128Net Assets 2020: $840,3312020Assets 2021: $5,683,177Liabilities 2021: $2,571,501Net Assets 2021: $3,111,6762021Assets 2022: $25,445,307Liabilities 2022: $20,351,567Net Assets 2022: $5,093,7402022Assets 2023: $22,889,167Liabilities 2023: $18,361,749Net Assets 2023: $4,527,4182023Assets 2024: $21,172,882Liabilities 2024: $17,471,975Net Assets 2024: $3,700,9072024

Highlighted filing

2024

Assets$21,172,882
Liabilities$17,471,975
Net Assets$3,700,907

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $8,414,688Expenses 2020: $7,574,357Net Income 2020: $840,3312020Revenue 2021: $3,203,590Expenses 2021: $775,234Net Income 2021: $2,428,3562021Revenue 2022: $4,791,778Expenses 2022: $2,909,185Net Income 2022: $1,882,5932022Revenue 2023: $2,817,958Expenses 2023: $3,384,280Net Income 2023: -$566,3222023Revenue 2024: $3,120,247Expenses 2024: $3,946,758Net Income 2024: -$826,5112024

Highlighted filing

2024

Revenue$3,120,247
Expenses$3,946,758
Net Income-$826,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,120,247
Mission and Program Overview

Mission

Through a combination of shared space, capacity-building programs, and support services, delmar divine strives to maximize the efficiency, effectiveness, and impact of the nonprofit sector in the st. Louis region while simultaneously being a catalyst for... See schedule o.the transformation of neighborhoods in north st. Louis city.

Maximize the efficiency, effectiveness, and impact of the nonprofit sector... See schedule o.in the st. Louis region while simultaneously being a catalyst for the transformation of neighborhoods in north st. Louis city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,047$2,319,772▼ $202,275
Savings and Temporary Cash Investments$3,079,041$2,238,030▼ $841,011
Cash and Non-Interest-Bearing Accounts$552,129$732,195▲ $180,066
Pledges and Grants Receivable$499,632$642,794▲ $143,162
Accounts Receivable$563,912$480,572▼ $83,340
Prepaid Expenses and Deferred Charges$12,593$6,779▼ $5,814
Total Assets$22,889,167$21,172,882▼ $1,716,285
Other Assets Total$15,659,813$14,752,740▼ $907,073
Liabilities
Other Liabilities$17,261,440$16,486,585▼ $774,855
Unsecured Notes Loans Payable$901,257$801,257▼ $100,000
Accounts Payable and Accrued Expenses$98,595$121,404▲ $22,809
Deferred Revenue$100,457$62,729▼ $37,728
Total Liabilities$18,361,749$17,471,975▼ $889,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,734,605$2,626,152▼ $1,108,453
Net Assets With Donor Restrictions$792,813$1,074,755▲ $281,942
Total Net Assets Fund Balance$4,527,418$3,700,907▼ $826,511
Total Liabilities and Net Assets / Fund Balance$22,889,167$21,172,882▼ $1,716,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,902,294$317,386$2,219,680
Equipment$417,478$205,012$622,490
Other Assets Org$14,752,740--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge RiopedreExecutive Director (thru 11/24)FT$126,662$48,800$175,462
Yusef ScogginExecutive DirectorFT$38,741$8,776$47,517

Board Members and Trustees

NameTitle
Mary M MckayChair/secretary
Maxine ClarkPresident
Cynthia WilliamsVice President
April Mickens JollyDirector
Geetha Rao Sant JdDirector
Hank WebberDirector
Jaime HaroDirector
Jajuana PatrickDirector
Keaira Caldwell-andersonDirector
Sandra MooreDirector
Travis SheridanDirector (thru 8/24)
Shilpa ThorntonTreasurer
Justin IdleburgVP - Racial Equity (thru 8/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServicesSecurity1015 LOCUST STREET, St Louis, MO 63101$345,583
Balke Brown TranswesternProperty Management13075 MANCHESTER ROAD SUITE 250, St Louis, MO 63131$246,279
My-t-sharp Janitorial Services LLCJanitorial4158 FOX CROSSING DRIVE, St Louis, MO 63034$238,301
Polsinelli PCLegal Services900 W 48TH PLACE SUITE 900, Kansas City, MO 64112$113,727
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,721
Program Service Revenue
$1,846,045
Investment Income
$95,481
Other Revenue
$0
All Other Contributions
$1,085,987
Change in Net Assets
$-826,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,428,025
Salaries, Compensation, and Employee Benefits$478,733
Total Fundraising Expense$61,225
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,378,397$6,909$2,559$2,387,865
Depreciation Depletion$239,945$1,267$469$241,681
Current Officers, Directors, Trustees, and Key Employees$127,098$44,433$51,448$222,979
Other Salaries and Wages$27,932$175,937-$203,869
Fees for Services Other$127,143$58,616$912$186,671
Fees for Services Legal-$185,444-$185,444
Fees for Services Accounting-$74,115-$74,115
Insurance$71,609$378$140$72,127
Fees for Services Management$64,477--$64,477
Interest-$45,934-$45,934
Grants to Domestic Orgs$40,000--$40,000
Other Employee Benefits$1,887$31,194-$33,081
Office Expenses$25,238$7,195$172$32,605
Other Expenses$24,237$220-$24,457
Conferences and Meetings$22,748$1,155-$23,903
Payroll Taxes$7,422$10,580$802$18,804
Information Technology$7,189$279$4,723$12,191
Advertising$10,292--$10,292
Total Functional Expenses$3,175,614$709,919$61,225$3,946,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ifm Community MedicineSt Louis, MO501(c)(3)Spirit of Delmar Divine Award$10,000
Turn the PageSt Louis, MO501(c)(3)Spirit of Delmar Divine Award$10,000
United 4 ChildrenSt Louis, MO501(c)(3)Spirit of Delmar Divine Award$10,000
Youth and Family CenterSt Louis, MO501(c)(3)Spirit of Delmar Divine Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,779,151
Rent Reserve Liability$501,297
Rental Deposits$147,020
Tenant Payables$59,117
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an outside preparer. A draft return is provided to the finance & audit committee for review. Changes, if needed, are communicated and a finalized draft is provided to the entire governing board before filing with the irs.

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

In coordination with the board governance committee, management prepares, distributes, and tracks completion of a comprehensive disclosure and resolution summary report on a regular basis.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined based on performance and is reviewed annually by the chair of the board and the executive committee. There are no other compensated officers or key employees of the organization. Therefore, at this time, there is no additional process for determining compensation for these positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delmar Divine Charitable Foundation
EIN
82-5255262
Phone
3143912444
Address
5501 DELMAR BLVD G100, ST LOUIS, MO 63112

Signing Officer

Name
Maxine Clark
Title
President
Phone
3143912444
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Clark
Formed
2018
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Delmar divine charitable foundation and delmar divine support corporation constitute as qualified not-for-profit organizations under section 501(c)(3) of the internal revenue code and are, therefore, exempt from federal income taxes. In accordance with accounting principles generally accepted in the united states of america, the organization uses a loss contingency approach for evaluating uncertain tax positions. Management continually evaluates expiring statute of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

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IRS990/Desc0TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR 33 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS ALLOWS THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETING, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM HELPS...SEE SCHEDULE O. (TENANT SERVICES CONTINUED) CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM DOES RESEARCH AND GETS ANSWERS TO DAY-TO-DAY PROBLEMS, MAKES REFERRALS AND INTRODUCTIONS, AND CREATES PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP ORGANIZES A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATES RELATIONSHIPS, STIMULATES COLLABORATION, ENHANCES EMPLOYEE MORALE AND BUILDS A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE MAKES AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS ARE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS ARE COMPLEMENTED AND SUPPORTED BY APPLIED RESEARCH PROGRAMS, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM, SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION ALSO PROVIDES CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS ARE HELD AT REGULAR INTERVALS AND ARE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148776
IRS990/Form990PartVIISectionAGrp/PersonNm0MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN IDLEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHILPA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEAIRA CALDWELL-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME HARO
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL MICKENS JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAJUANA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEETHA RAO SANT JD
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm13JORGE RIOPEDRE
IRS990/Form990PartVIISectionAGrp/PersonNm14YUSEF SCOGGIN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438741
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - RACIAL EQUITY (THRU 8/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02018
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt071609
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IRS990/MissionDesc0THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE STRIVES TO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR... SEE SCHEDULE O.THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025238
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION ALSO COLLABORATES WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING IS INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, THE FOUNDATION HAS LAUNCHED A VARIETY OF PROGRAMS, INCLUDING ITS SIGNATURE EVENT: THE WISDOM CAFE.WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O. (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08407921
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06767
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08407921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017123237
IRS990ScheduleA/TotalSupportAmt017284092

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