Civic Intelligence

Bailey Foundation

990 • Fiscal year 2021 • EIN 83-2830977

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2023

Organization Profilewww.thebaileyfoundation.org

View Organization Page

4625 Lindell Avenue 2nd FoorSaint Louis, MO 63104

(314) 470-8295

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,489

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,223,598

Up $297,264 (+32%) from 2020

Net Assets

Down

$407,500

Down $145,165 (-26%) from 2020

Liabilities

Up

$816,098

Up $442,429 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Up

$5,265,049

Up $3,437,695 (+188%) from 2020

Expenses

Up

$5,410,214

Up $4,133,589 (+324%) from 2020

Net Income

Down

-$145,165

Down $695,894 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $926,334Liabilities 2020: $373,669Net Assets 2020: $552,6652020Assets 2021: $1,223,598Liabilities 2021: $816,098Net Assets 2021: $407,5002021Assets 2022: $86,425Liabilities 2022: $63,877Net Assets 2022: $22,5482022Assets 2023: $48,544Liabilities 2023: $28,001Net Assets 2023: $20,5432023

Highlighted filing

2021

Assets$1,223,598
Liabilities$816,098
Net Assets$407,500
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,827,354Expenses 2020: $1,276,625Net Income 2020: $550,7292020Revenue 2021: $5,265,049Expenses 2021: $5,410,214Net Income 2021: -$145,1652021Revenue 2022: $1,025,885Expenses 2022: $1,410,837Net Income 2022: -$384,9522022Revenue 2023: $255,540Expenses 2023: $198,722Net Income 2023: $56,8182023

Highlighted filing

2021

Revenue$5,265,049
Expenses$5,410,214
Net Income-$145,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$5,265,049
Mission and Program Overview

Mission

The Bailey Foundation supports, encourages and transforms regions through community focused initiatives, child and family support programs, nutrition services, educational and enrichment programs. We believe taking action helps change the lives of our youth by placing them in the most important position, at the center of our ever-changing world.

The Bailey Foundation creates opportunities for youth to become positive adults who impact the world in inspiring ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,553$1,071,533▲ $702,980
Accounts Receivable$522,216$134,051▼ $388,165
Land, Buildings, and Equipment, Net$19,039$14,599▼ $4,440
Receivables From Officers Etc$16,427$3,415▼ $13,012
Prepaid Expenses and Deferred Charges$99--
Total Assets$926,334$1,223,598▲ $297,264
Liabilities
Accounts Payable and Accrued Expenses$373,669$816,098▲ $442,429
Total Liabilities$373,669$816,098▲ $442,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,665$407,500▼ $145,165
Total Net Assets Fund Balance$552,665$407,500▼ $145,165
Total Liabilities and Net Assets / Fund Balance$926,334$1,223,598▲ $297,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,599$5,120$19,719
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diarra WarfordExecutive DirectorFT$163,380$5,109$168,489
Diarra Warford--$163,380$5,109$168,489

Board Members and Trustees

NameTitle
Stephanie AconPresident
Gabriel HoliwayVice President
Karly BeufordSecretary
Stephen GathingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,259,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,765
All Other Contributions
$96,028
Change in Net Assets
$-145,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60,000$60,000fair value
Total Noncash Contributions60,000$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,049
Total Revenue per Audited Statements
$5,265,049
Total Revenue per Form 990
$5,265,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,070,583
Salaries, Compensation, and Employee Benefits$339,631
Total Fundraising Expense$83,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,697$59,941$40,742$163,380
Other Salaries and Wages$54,218$51,837$35,234$141,289
Occupancy$31,247$71,620$0$102,867
Fees for Services Other$45,823$48,584$155$94,562
Office Expenses$73,194$14,933$0$88,127
Advertising$22,635$11,830$581$35,046
Fees for Services Accounting$0$34,100$0$34,100
Fees for Services Legal$0$26,644$0$26,644
Payroll Taxes$8,696$7,644$5,662$22,002
Other Employee Benefits$9,924$3,036$0$12,960
Travel$7,681$20$0$7,701
Information Technology$718$5,984$0$6,702
Insurance$0$6,696$0$6,696
Depreciation Depletion$1,704$1,629$1,107$4,440
Conferences and Meetings$288$2,364$0$2,652
Other Expenses$71$372$0$443
Total Functional Expenses$4,978,637$348,043$83,534$5,410,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,410,214
Total Expenses per Audited Statements$5,410,214
Total Expenses per Form 990$5,410,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,427$3,415▼ $13,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Bailey Foundation
EIN
83-2830977
Phone
3144708295
Address
4625 Lindell Avenue 2nd Foor, Saint Louis, MO 63104

Signing Officer

Name
Diarra Warford
Title
Executive Director
Phone
3144708295
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diarra Warford
Formed
2018
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
50

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 before approval.”

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

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019719
IRS990ScheduleD/ExpensesSubtotalAmt05410214
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt05265049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014599
IRS990ScheduleD/TotalExpensesPerForm990Amt05410214
IRS990ScheduleD/TotalRevenuePerForm990Amt05265049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05265049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05410214
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diarra Warford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diarra Warford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder/Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03415
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Meals
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926334
IRS990/TotalAssetsEOYAmt01223598
IRS990/TotalAssetsGrp/BOYAmt0926334
IRS990/TotalAssetsGrp/EOYAmt01223598
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05259284
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04978637
IRS990/TotalFunctionalExpensesGrp/TotalAmt05410214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373669
IRS990/TotalLiabilitiesEOYAmt0816098
IRS990/TotalLiabilitiesGrp/BOYAmt0373669
IRS990/TotalLiabilitiesGrp/EOYAmt0816098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407500
IRS990/TotalOtherCompensationAmt05109
IRS990/TotalProgramServiceExpensesAmt04978637
IRS990/TotalReportableCompFromOrgAmt0163380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05265049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt07681
IRS990/TravelGrp/TotalAmt07701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,598
Liabilities
$816,098
Net assets
$407,500
Revenue
$5,265,049
Expenses
$5,410,214
Net income
-$145,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.26$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.03$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.41$5.27$5.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$1.83$1.28$0.55