Civic Intelligence

Delmar Main Street Initiative

EIN 87-2802434 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible

Profile

Our Mission is to create people centered places, stimulate entrepreneurship, and promote equitable development by utilizing the Main Street Approach? - reimagining Delmar as a unified, equitably developed, vibrant, economically viable commercial corridor where entrepreneurs thrive.

5501 Delmar Mailbox 5 100Saint Louis, MO 63112

www.delmarmainstreetstl.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$174,827

Up $131,179 (+301%) from 2023

Liabilities

$1,272

No earlier filing loaded for comparison.

Net Assets

Up

$173,555

Up $129,907 (+298%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$292,982

Up $199,311 (+213%) from 2023

Expenses

Up

$163,075

Up $98,239 (+152%) from 2023

Net Income

Up

$129,907

Up $101,072 (+351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $14,813Liabilities 2022: $1Net Assets 2022: $14,8132022Assets 2023: $43,648Net Assets 2023: $43,6482023Assets 2024: $174,827Liabilities 2024: $1,272Net Assets 2024: $173,5552024

Highlighted filing

2024

Assets$174,827
Liabilities$1,272
Net Assets$173,555
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $53,201Expenses 2022: $38,388Net Income 2022: $14,8132022Revenue 2023: $93,671Expenses 2023: $64,836Net Income 2023: $28,8352023Revenue 2024: $292,982Expenses 2024: $163,075Net Income 2024: $129,9072024

Highlighted filing

2024

Revenue$292,982
Expenses$163,075
Net Income$129,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,827
Liabilities
$1,272
Net assets
$173,555
Revenue
$292,982
Expenses
$163,075
Net income
$129,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$2.93$1.63$1.30
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$0.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.38$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$292,982
Mission and Program Overview

Mission

Our Mission is to create people centered places, stimulate entrepreneurship, and promote equitable development by utilizing the Main Street Approach? - reimagining Delmar as a unified, equitably developed, vibrant, economically viable commercial corridor where entrepreneurs thrive.

Our Mission is to create people centered places, stimulate entrepreneurship, and promote equitable development by utilizing the Main Street Approach - reimagining Delmar as a unified, equitably developed, vibrant, economically viable commercial corridor where entrepreneurs thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,648$123,794▲ $80,146
Savings and Temporary Cash Investments-$51,033-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,648$174,827▲ $131,179
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,272-
Total Liabilities$0$1,272▲ $1,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,245$162,210▲ $125,965
Net Assets Without Donor Restrictions$7,403$11,345▲ $3,942
Total Net Assets Fund Balance$43,648$173,555▲ $129,907
Total Liabilities and Net Assets / Fund Balance$43,648$174,827▲ $131,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Felice McclendonExecutive DirectorFT$73,729$73,729

Board Members and Trustees

NameTitle
Tonnie Glispie-smithPresident
Lisa PottsVice President
Beth LetscherDirector
Eric FriedmanDirector
Guy SlayDirector
Jassen JohnsonDirector
Maxine ClarkDirector
Miles KirkDirector
Robert StewartDirector
Stephanie LewisDirector
Tameka StigersDirector
Erica HaganSecretary
Christina BennettTreasurer
Robert SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,135
Program Service Revenue
$0
Investment Income
$2,415
Other Revenue
$432
All Other Contributions
$289,135
Change in Net Assets
$129,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,346
Salaries, Compensation, and Employee Benefits$73,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,729-$73,729
Advertising$1,715$6,743-$8,458
Fees for Services Accounting-$7,113-$7,113
Fees for Services Other$3,500$2,841-$6,341
Office Expenses$106$4,226-$4,332
Conferences and Meetings-$2,196-$2,196
Insurance-$1,637-$1,637
Travel-$1,587-$1,587
Occupancy-$769-$769
Other Expenses$1,080$206-$206
All Other Expenses-$80-$80
Total Functional Expenses$59,799$103,276$0$163,075
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delmar Main Street Initiative
EIN
87-2802434
Phone
3143939437
Address
5501 DELMAR MAILBOX 5 100, SAINT LOUIS, MO 63112

Signing Officer

Name
Tonnie Glispie-smith
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonnie Glispie-smith
Formed
2021
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, Saint Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/TotalAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt052323
IRS990/OtherExpensesGrp/ProgramServicesAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/TotalAmt053409
IRS990/OtherExpensesGrp/TotalAmt12040
IRS990/OtherExpensesGrp/TotalAmt21178
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONNIE GLISPIE-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051033
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371336
IRS990ScheduleA/TotalSupportAmt0373751
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043648
IRS990/TotalAssetsEOYAmt0174827
IRS990/TotalAssetsGrp/BOYAmt043648
IRS990/TotalAssetsGrp/EOYAmt0174827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173555
IRS990/TotalProgramServiceExpensesAmt059799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174827
IRS990/TravelGrp/ManagementAndGeneralAmt01587
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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