Totals
- Total revenue
- $3,425,523
- Total expenses
- $2,065,347
- Contributions and grants received
- $3,350,036
- Grants paid
- $581,802
- Program service revenue
- $0
- Investment income
- -$10,421
- Other revenue
- $85,908
- Total assets, end of year
- $4,637,122
- Total liabilities, end of year
- $359,251
- Net assets or fund balances, end of year
- $4,277,871
- Program services expenses (Part IX)
- $1,633,340
- Management and general expenses
- $236,260
- Fundraising expenses
- $195,747
- Program service expenses (Part III)
- $1,633,340
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,317,564
-
1f · All other contributions, gifts and grants
$32,472
-
1g · Noncash contributions included above
$437
-
3 · Investment income
total $7,881 · related or exempt $7,881
-
7a · Gross sales of assets other than inventory
securities $18,302
-
7b · Less cost or other basis and sales expenses
securities $36,604
-
7c · Gain or loss
securities -$18,302
-
7d · Net gain or loss
total -$18,302 · related or exempt -$18,302
-
11a · Other revenue: OTHER
total $85,908 · related or exempt $85,908
-
11e · Other revenue, total
$85,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $581,802 · program services $581,802
-
5 · Compensation of officers, directors and key employees
total $96,300 · program services $86,670 · management and general $9,630
-
7 · Other salaries and wages
total $518,254 · program services $442,063 · management and general $21,274 · fundraising $54,917
-
8 · Pension plan contributions
total $97,548 · program services $83,633 · management and general $4,539 · fundraising $9,376
-
10 · Payroll taxes
total $50,848 · program services $39,694 · management and general $6,958 · fundraising $4,196
-
11b · Fees: legal
total $9,937 · management and general $9,937
-
11c · Fees: accounting
total $60,050 · management and general $60,050
-
11g · Fees: other
total $45,725 · program services $27,241 · management and general $13,267 · fundraising $5,217
-
12 · Advertising and promotion
total $24,430 · program services $8,750 · management and general $2,381 · fundraising $13,299
-
13 · Office expenses
total $61,183 · program services $43,672 · management and general $13,614 · fundraising $3,897
-
14 · Information technology
total $42,797 · program services $25,497 · management and general $12,417 · fundraising $4,883
-
16 · Occupancy
total $28,272 · program services $23,757 · management and general $1,375 · fundraising $3,140
-
17 · Travel
total $75,316 · program services $52,645 · management and general $19,533 · fundraising $3,138
-
19 · Conferences, conventions and meetings
total $5,014 · management and general $5,014
-
22 · Depreciation, depletion and amortization
total $1,218 · management and general $1,218
-
23 · Insurance
total $16,922 · program services $14,552 · management and general $842 · fundraising $1,528
-
24a · Other expenses: HONORARIA
total $71,856 · program services $59,084 · management and general $572 · fundraising $12,200
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $51,893 · program services $6,605 · management and general $42,099 · fundraising $3,189
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $35,108 · program services $11,920 · fundraising $23,188
-
24d · Other expenses: ADVOCACY
total $21,505 · fundraising $21,505
-
24e · All other expenses
total $169,369 · program services $125,755 · management and general $11,540 · fundraising $32,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,966 · end of year $1,068,757
-
3 · Pledges and grants receivable
beginning of year $1,916,898 · end of year $2,970,949
-
10a · Land, buildings and equipment: cost or other basis
$14,625
-
10b · Land, buildings and equipment: accumulated depreciation
$1,218
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $13,407
-
11 · Investments: publicly traded securities
beginning of year $512,145 · end of year $531,267
-
15 · Other assets
beginning of year $39,935 · end of year $52,742
-
17 · Accounts payable and accrued expenses
beginning of year $112,843 · end of year $136,532
-
18 · Grants payable
beginning of year $139,720 · end of year $211,917
-
25 · Other liabilities
beginning of year $0 · end of year $10,802
-
27 · Net assets without donor restrictions
beginning of year $1,014,483 · end of year $1,306,922
-
28 · Net assets with donor restrictions
beginning of year $1,916,898 · end of year $2,970,949
Mission and programs · 2022
Mission
OUR MISSION IS TO ENRICH LIVES AND STRENGTHEN COMMUNITIES BY CONNECTING MISSOURIANS TO THE PEOPLE, PLACES, AND IDEAS THAT SHAPE OUR SOCIETY.
Activities or mission (Part I)
OUR PROGRAMS STRENGTHEN THE CIVIC FABRIC OF OUR STATE BY BRINGING US TOGETHER AND HELPING US LEARN FROM PAST WAYS OF THINKING TO FORM A BRIGHTER FUTURE FOR GENERATIONS TO COME.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,633,340 · Grants $581,802
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
John M Robinson IIIJOHN M ROBINSON III
FISCAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Marci BennettMARCI BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M BrandomTHOMAS M BRANDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Petra DewittPETRA DEWITT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Betty ColemanBETTY COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish ErzfeldTRISH ERZFELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Dierberg AyersLAURA DIERBERG AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sudarsan KantSUDARSAN KANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas InmanNICHOLAS INMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason SidesJASON SIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake ShererBLAKE SHERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin SillimanMARVIN SILLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilynn BradfordMARILYNN BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter HofherrPETER HOFHERR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DyerJUSTIN DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nat HardyNAT HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Beard-FosnowASHLEY BEARD-FOSNOW
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
WASHINGTON UNIVERSITY LIBRARIES
$10,000
HUMANITIES PROGRAMS
-
TRAIL OF TEARS ASSOCIATION
$10,000
HUMANITIES PROGRAMS
-
GUADALUPE CENTERS INC
$10,000
HUMANITIES PROGRAMS
-
CITY OF SIKESTON
$10,000
HUMANITIES PROGRAMS
-
CHARLESTON CHAMBER OF COMMERCE AND TOURISM
$10,000
HUMANITIES PROGRAMS
-
MISSOURI'S NATIONAL VETERANS MEMORIAL
$10,000
HUMANITIES PROGRAMS
-
FOR THE PEOPLE POW WOW COMMITTEE
$10,000
HUMANITIES PROGRAMS
-
FOR THE PEOPLE POW WOW COMMITTEE
$10,000
HUMANITIES PROGRAMS
-
HISTORIC BETHEL GERMAN COLONY INC
$10,000
HUMANITIES PROGRAMS
-
ST LOUIS PUBLIC LIBRARY FOUNDATION
$10,000
HUMANITIES PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.