Civic Intelligence

Bailey Foundation

990 • Fiscal year 2022 • EIN 83-2830977

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,742

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$86,425

Down $1,137,173 (-93%) from 2021

Net Assets

Down

$22,548

Down $384,952 (-94%) from 2021

Liabilities

Down

$63,877

Down $752,221 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$1,025,885

Down $4,239,164 (-81%) from 2021

Expenses

Down

$1,410,837

Down $3,999,377 (-74%) from 2021

Net Income

Down

-$384,952

Down $239,787 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$86,425
Liabilities$63,877
Net Assets$22,548
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,025,885
Expenses$1,410,837
Net Income-$384,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,885
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
Accounts Receivable$134,051$53,000▼ $81,051
Cash and Non-Interest-Bearing Accounts$1,071,533$22,399▼ $1,049,134
Land, Buildings, and Equipment, Net$14,599$10,160▼ $4,439
Receivables From Officers Etc$3,415--
Prepaid Expenses and Deferred Charges-$866-
Total Assets$1,223,598$86,425▼ $1,137,173
Liabilities
Accounts Payable and Accrued Expenses$816,098$63,877▼ $752,221
Total Liabilities$816,098$63,877▼ $752,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,500$22,548▼ $384,952
Total Net Assets Fund Balance$407,500$22,548▼ $384,952
Total Liabilities and Net Assets / Fund Balance$1,223,598$86,425▼ $1,137,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,160$9,559$19,719
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diarra WarfordExecutive DirectorFT$76,820$5,922$82,742

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$969,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,878
All Other Contributions
$146,344
Change in Net Assets
$-384,952

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
Clothing and Household Goods-$48,913fair value
Other Non Cash Contri Table12$45,000fair value
Food Inventory21,689$21,689fair value
Other Non Cash Contri Table31$8,732fair value
Total Noncash Contributions21,732$124,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,885
Total Revenue per Audited Statements
$1,025,885
Total Revenue per Form 990
$1,025,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,875
Salaries, Compensation, and Employee Benefits$175,962
Total Fundraising Expense$128,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,491$35,187$15,317$126,995
Fees for Services Other$43,645$46,174$27,153$116,972
Office Expenses$90,393$2,137$0$92,530
Advertising$37,392$7,268$40,405$85,065
Fees for Services Legal$30,969$49,739$0$80,708
Current Officers, Directors, Trustees, and Key Employees$38,292$21,285$17,243$76,820
Other Salaries and Wages$35,685$19,835$16,068$71,588
Fees for Services Accounting$0$29,025$0$29,025
Payroll Taxes$5,906$3,184$5,425$14,515
Other Employee Benefits$10,693$0$2,346$13,039
Information Technology$4,182$4,681$2,120$10,983
Depreciation Depletion$3,443$0$997$4,440
Insurance$4,267$0$0$4,267
Travel$1,101$1,066$0$2,167
Conferences and Meetings$0$2,051$0$2,051
Other Expenses$0$1,049$174$1,223
Total Functional Expenses$1,050,956$231,328$128,553$1,410,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,837
Total Expenses per Audited Statements$1,410,837
Total Expenses per Form 990$1,410,837
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$3,415--
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
2023-10-20
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
7
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.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0816098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063877
IRS990/AccountsReceivableGrp/BOYAmt0134051
IRS990/AccountsReceivableGrp/EOYAmt053000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Bailey Foundation creates opportunities for youth to become positive adults who impact the world in inspiring ways.
IRS990/AdvertisingGrp/FundraisingAmt040405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07268
IRS990/AdvertisingGrp/ProgramServicesAmt037392
IRS990/AdvertisingGrp/TotalAmt085065
IRS990/AllOtherContributionsAmt0146344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Gascon
IRS990/BooksInCareOfDetail/PhoneNum03144708295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 Lindell Ave 2nd Flr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01071533
IRS990/CashNonInterestBearingGrp/EOYAmt022399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017243
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0969007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01234875
IRS990/CYOtherRevenueAmt056878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-384952
IRS990/CYSalariesCompEmpBnftPaidAmt0175962
IRS990/CYTotalExpensesAmt01410837
IRS990/CYTotalFundraisingExpenseAmt0128553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0997
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03443
IRS990/DepreciationDepletionGrp/TotalAmt04440
IRS990/Desc0Educational, food and nutrition support, and leadership initiatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01050956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029025
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030969
IRS990/FeesForServicesLegalGrp/TotalAmt080708
IRS990/FeesForServicesOtherGrp/FundraisingAmt027153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043645
IRS990/FeesForServicesOtherGrp/TotalAmt0116972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45922
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Acon
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Gathing
IRS990/Form990PartVIISectionAGrp/PersonNm2Karly Beuford
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabriel Holiway
IRS990/Form990PartVIISectionAGrp/PersonNm4Diarra Warford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0822663
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04681
IRS990/InformationTechnologyGrp/ProgramServicesAmt04182
IRS990/InformationTechnologyGrp/TotalAmt010983
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04267
IRS990/InsuranceGrp/TotalAmt04267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010160
IRS990/LandBldgEquipCostOrOtherBssAmt019719
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407500
IRS990/NetAssetsOrFundBalancesEOYAmt022548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022548
IRS990/NoncashContributionsAmt0124334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015317
IRS990/OccupancyGrp/ManagementAndGeneralAmt035187
IRS990/OccupancyGrp/ProgramServicesAmt076491
IRS990/OccupancyGrp/TotalAmt0126995
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt090393
IRS990/OfficeExpensesGrp/TotalAmt092530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013039
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Food expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/FundraisingAmt2965
IRS990/OtherExpensesGrp/FundraisingAmt3174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31049
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt1664355
IRS990/OtherExpensesGrp/ProgramServicesAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02323
IRS990/OtherExpensesGrp/TotalAmt1664412
IRS990/OtherExpensesGrp/TotalAmt211714
IRS990/OtherExpensesGrp/TotalAmt31223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt056878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035685
IRS990/OtherSalariesAndWagesGrp/TotalAmt071588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03184
IRS990/PayrollTaxesGrp/ProgramServicesAmt05906
IRS990/PayrollTaxesGrp/TotalAmt014515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0866
IRS990/PrincipalOfficerNm0Diarra Warford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05259284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05070583
IRS990/PYOtherRevenueAmt05765
IRS990/PYRevenuesLessExpensesAmt0-145165
IRS990/PYSalariesCompEmpBnftPaidAmt0339631
IRS990/PYTotalExpensesAmt05410214
IRS990/PYTotalRevenueAmt05265049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03415
IRS990/ReconcilationRevenueExpnssAmt0-384952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05199284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07995870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07995870
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05199284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07995870
IRS990ScheduleA/TotalSupportAmt07995870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt010160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019719
IRS990ScheduleD/ExpensesSubtotalAmt01410837
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010160
IRS990ScheduleD/TotalExpensesPerForm990Amt01410837
IRS990ScheduleD/TotalRevenuePerForm990Amt01025885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048913
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021689
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021689
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0event items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08732
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145000
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/TotalAssetsBOYAmt01223598
IRS990/TotalAssetsEOYAmt086425
IRS990/TotalAssetsGrp/BOYAmt01223598
IRS990/TotalAssetsGrp/EOYAmt086425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969007
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816098
IRS990/TotalLiabilitiesEOYAmt063877
IRS990/TotalLiabilitiesGrp/BOYAmt0816098
IRS990/TotalLiabilitiesGrp/EOYAmt063877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022548
IRS990/TotalOtherCompensationAmt05922
IRS990/TotalProgramServiceExpensesAmt01050956
IRS990/TotalReportableCompFromOrgAmt076820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/ProgramServicesAmt01101
IRS990/TravelGrp/TotalAmt02167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04625 Lindell
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.thebaileyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,425
Liabilities
$63,877
Net assets
$22,548
Revenue
$1,025,885
Expenses
$1,410,837
Net income
-$384,952
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