Form 990 for tax year 2023

Filed by DELMAR DIVINE CHARITABLE FOUNDATION.

Totals

Total revenue: $2,817,958
Total expenses: $3,384,280
Contributions and grants received: $955,981
Grants paid: $0
Program service revenue: $1,803,702
Investment income: $58,275
Other revenue: $0
Total assets, end of year: $22,889,167
Total liabilities, end of year: $18,361,749
Net assets or fund balances, end of year: $4,527,418
Program services expenses (Part IX): $2,945,272
Management and general expenses: $393,019
Fundraising expenses: $45,989
Program service expenses (Part III): $2,945,272

Program services were 87.0% 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.

1d · Related organizations

$131,368
1f · All other contributions, gifts and grants

$824,613
2a · Program service revenue: TENANT SERVICES

total $1,803,702 · related or exempt $1,803,702
3 · Investment income

total $58,275 · excluded $58,275

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $174,594 · program services $99,518 · management and general $35,826 · fundraising $39,250
7 · Other salaries and wages

total $195,325 · program services $82,216 · management and general $113,109
9 · Other employee benefits

total $35,037 · program services $15,566 · management and general $19,471
10 · Payroll taxes

total $16,665 · program services $10,093 · management and general $6,138 · fundraising $434
11b · Fees: legal

total $21,192 · management and general $21,192
11c · Fees: accounting

total $51,800 · management and general $51,800
11g · Fees: other

total $227,785 · program services $211,987 · management and general $15,798
12 · Advertising and promotion

total $10,561 · program services $10,561
13 · Office expenses

total $47,011 · program services $24,841 · management and general $22,037 · fundraising $133
14 · Information technology

total $9,538 · program services $6,293 · management and general $145 · fundraising $3,100
16 · Occupancy

total $2,205,638 · program services $2,196,170 · management and general $6,909 · fundraising $2,559
20 · Interest

total $85,999 · management and general $85,999
22 · Depreciation, depletion and amortization

total $208,926 · program services $207,425 · management and general $1,095 · fundraising $406
23 · Insurance

total $55,066 · program services $54,670 · management and general $289 · fundraising $107
24a · Other expenses: FILING/REGISTRATION FEE

total $39,143 · program services $25,932 · management and general $13,211

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $534,223 · end of year $552,129
2 · Savings and temporary cash investments

beginning of year $2,879,859 · end of year $3,079,041
3 · Pledges and grants receivable

beginning of year $3,161,068 · end of year $499,632
4 · Accounts receivable

beginning of year $586,643 · end of year $563,912
9 · Prepaid expenses and deferred charges

beginning of year $33,451 · end of year $12,593
10a · Land, buildings and equipment: cost or other basis

$2,802,764
10b · Land, buildings and equipment: accumulated depreciation

$280,717
10c · Land, buildings and equipment, net

beginning of year $1,588,780 · end of year $2,522,047
15 · Other assets

beginning of year $16,661,283 · end of year $15,659,813
17 · Accounts payable and accrued expenses

beginning of year $361,419 · end of year $98,595
19 · Deferred revenue

beginning of year $117,134 · end of year $100,457
23 · Secured mortgages and notes payable

beginning of year $1,326,380
24 · Unsecured notes and loans payable

beginning of year $687,754 · end of year $901,257
25 · Other liabilities

beginning of year $17,858,880 · end of year $17,261,440
27 · Net assets without donor restrictions

beginning of year $1,401,771 · end of year $3,734,605
28 · Net assets with donor restrictions

beginning of year $3,691,969 · end of year $792,813

Mission and programs · 2023

Mission

THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE STRIVES TO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR... SEE SCHEDULE O.THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY.

Activities or mission (Part I)

MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR... SEE SCHEDULE O.IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY.

TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR 33 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS ALLOWS THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETING, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM HELPS...SEE SCHEDULE O. (TENANT SERVICES CONTINUED) CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM DOES RESEARCH AND GETS ANSWERS TO DAY-TO-DAY PROBLEMS, MAKES REFERRALS AND INTRODUCTIONS, AND CREATES PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP ORGANIZES A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATES RELATIONSHIPS, STIMULATES COLLABORATION, ENHANCES EMPLOYEE MORALE AND BUILDS A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE MAKES AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS ARE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS ARE COMPLEMENTED AND SUPPORTED BY APPLIED RESEARCH PROGRAMS, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM, SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION ALSO PROVIDES CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS ARE HELD AT REGULAR INTERVALS AND ARE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES.

Expenses $1,233,729 · Revenue $1,803,702
COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION ALSO COLLABORATES WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING IS INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, THE FOUNDATION HAS LAUNCHED A VARIETY OF PROGRAMS, INCLUDING ITS SIGNATURE EVENT: THE WISDOM CAFE.WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O. (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES.

Expenses $1,711,543

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

Listed in Part VII

MAXINE CLARK

PRESIDENT

Total calculated

$0

Hours/week

25 + 0.1 related
MARY M MCKAY

CHAIR/SECRETARY

Total calculated

$0

Hours/week

1 + 0.1 related
CYNTHIA WILLIAMS

VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 0.1 related
EDWARD F LAWLOR PHD

VICE PRESIDENT (THRU 10/23)

Total calculated

$0

Hours/week

1 + 0.1 related
JUSTIN IDLEBURG

VICE PRESIDENT - RACIAL EQUITY

Total calculated

$0

Hours/week

1
SHILPA THORNTON

TREASURER

Total calculated

$0

Hours/week

1
DEDRIC CARTER PHD MBA

TREASURER (THRU 12/23)

Total calculated

$0

Hours/week

1
KEAIRA CALDWELL-ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

1
JAIME HARO

DIRECTOR

Total calculated

$0

Hours/week

1
APRIL MICKENS JOLLY

DIRECTOR

Total calculated

$0

Hours/week

1
SANDRA MOORE

DIRECTOR

Total calculated

$0

Hours/week

1
JAJUANA PATRICK

DIRECTOR

Total calculated

$0

Hours/week

1
GEETHA RAO SANT JD

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.1 related
TRAVIS SHERIDAN

DIRECTOR

Total calculated

$0

Hours/week

1
HANK WEBBER

DIRECTOR

Total calculated

$0

Hours/week

1
JORGE RIOPEDRE

EXECUTIVE DIRECTOR

Total calculated

$174,594

From this org

$136,055

From related orgs

$0

Other

$38,539

Hours/week

40

Schedule J breakdown matched by us

Base

$136,055

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$38,539

Filer's total

$174,594

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

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

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.

DELMAR DIVINE SUPPORT CORPORATION

501(C)(3) · SUPPORT ENTITY FOR DELMAR DIVINE CHARITABLE FOUNDATION · MO · controlled entity

Directly controlled by DELMAR DIVINE CHARITABLE FOUNDATION

Provenance

Return type: form_990
Tax year: 2023
Filed: 10 July 2024
IRS schema version: 2023v5.1
Source object: 202431939349301708

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