Form 990 for tax year 2023

Totals

Total revenue

$313,417

Total expenses

$93,379

Contributions and grants received

$303,288

Grants paid

$0

Program service revenue

$9,379

Investment income

$750

Other revenue

$0

Total assets, end of year

$282,043

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$282,043

Program services expenses (Part IX)

$59,541

Management and general expenses

$20,290

Fundraising expenses

$13,548

Program service expenses (Part III)

$59,541

Program services were 63.8% 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.

Mission and programs · 2023

• CULTURAL TOURISM WALKING & BUS TOURS, MERCHANDISE SALES Historic tours of The Ville neighborhood and St. Louis City that educate tourists about the rich and complicated Black history of the region using public history interpretation and storytelling best practices 500 persons served 34 tours held Received $15,000 grant from Deaconess Foundation to design docent training and apprenticeship program. Program to be rolled out in 2024

  Expenses $8,148 · Revenue $19,723

• CULTURAL BOULEVARD PROJECT Infrastructure and place keeping project to reimagine the public domain of the MLK commercial corridor and connecting streets as the spine of cultural tourism and economic development in 6 surrounding neighborhoods: The Ville, Greater Ville, Kingsway East, Vandeventer, Fountain Park, and Lewis Place; collectively referred to as The Ville community

  Expenses $25,000 · Revenue $10,000

• ST. LOUIS BLACK HERITAGE ACADEMY - SUMNER MUSEUM STUDIES PROGRAM Initiative that provides high school students in St. Louis City with exposure to careers in museums, public history, and cultural institutions, promoting underserved students with professional access and experiences. Led by 4theVille and supported by the University of Missouri St. Louis Museums, Heritage, and Public History program, and the Missouri Historical Society.

  Expenses $4,589

• OTHER PROGRAMS

  Expenses $21,804 · Grants $87,088 · Revenue $196,606

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• NORTHSIDE COMMUNITY HOUSING

  501C3 · COMMUNITY DEVELOPMENT · MO

  Directly controlled by NO

Provenance

Return type

form_990

Tax year

2023

Filed

25 April 2024

IRS schema version

2023v5.0

Source object

202441319349303699

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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