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← MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION

Form 990 for tax year 2022

Filed by MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION.

Totals

Total revenue
$1,294,154
Total expenses
$1,335,817
Contributions and grants received
$1,286,833
Grants paid
$226,910
Program service revenue
$100
Investment income
$6,946
Other revenue
$275
Total assets, end of year
$1,001,116
Total liabilities, end of year
$46,932
Net assets or fund balances, end of year
$954,184
Program services expenses (Part IX)
$1,184,334
Management and general expenses
$64,395
Fundraising expenses
$87,088
Program service expenses (Part III)
$1,184,334

Program services were 88.7% 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)

    $133,256

  • 1f · All other contributions, gifts and grants

    $1,153,577

  • 1g · Noncash contributions included above

    $282,894

  • 2a · Program service revenue: Program Service Fees

    total $100 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,946 · unrelated business $0 · excluded $828

  • 10a · Gross sales of inventory

    $1,851

  • 10b · Cost of goods sold

    $2,082

  • 10c · Net income from sales of inventory

    total -$231 · related or exempt -$231

  • 11a · Other revenue: CC Rewards/Gift Cards

    total $506 · related or exempt $506 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,910 · program services $226,910

  • 5 · Compensation of officers, directors and key employees

    total $93,000 · program services $74,700 · management and general $9,300 · fundraising $9,000

  • 7 · Other salaries and wages

    total $350,627 · program services $274,793 · management and general $33,063 · fundraising $42,771

  • 8 · Pension plan contributions

    total $6,673 · program services $5,271 · management and general $601 · fundraising $801

  • 9 · Other employee benefits

    total $37,560 · program services $29,673 · management and general $3,380 · fundraising $4,507

  • 10 · Payroll taxes

    total $33,061 · program services $26,119 · management and general $2,975 · fundraising $3,967

  • 11b · Fees: legal

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,240 · program services $6,510 · management and general $742 · fundraising $988

  • 11d · Fees: lobbying

    total $5,000 · program services $0 · management and general $0 · fundraising $5,000

  • 11e · Fees: professional fundraising services

    total $15,262 · fundraising $15,262

  • 11g · Fees: other

    total $126,489 · program services $126,489 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,312 · program services $3,112 · management and general $0 · fundraising $200

  • 13 · Office expenses

    total $19,828 · program services $12,107 · management and general $7,085 · fundraising $636

  • 14 · Information technology

    total $20,937 · program services $17,771 · management and general $3,157 · fundraising $9

  • 16 · Occupancy

    total $16,366 · program services $13,216 · management and general $1,350 · fundraising $1,800

  • 17 · Travel

    total $12,684 · program services $12,684 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,566 · program services $8,943 · management and general $20 · fundraising $603

  • 22 · Depreciation, depletion and amortization

    total $51,206 · program services $51,206 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,491 · program services $4,935 · management and general $318 · fundraising $238

  • 24a · Other expenses: Bank & Processing Fees

    total $3,688 · program services $13 · management and general $2,404 · fundraising $1,271

  • 24b · Other expenses: Dues & Subscriptions

    total $2,117 · program services $2,117 · management and general $0 · fundraising $0

  • 24c · Other expenses: In-Kind Expenses

    total $282,894 · program services $282,894 · management and general $0 · fundraising $0

  • 24d · Other expenses: Staff Development

    total $3,906 · program services $3,871 · management and general $0 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,582 · end of year $198,749

  • 10a · Land, buildings and equipment: cost or other basis

    $69,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,951

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $13,269

  • 11 · Investments: publicly traded securities

    beginning of year $695,123 · end of year $789,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,280 · end of year $40,390

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $4,595 · end of year $6,542

  • 27 · Net assets without donor restrictions

    beginning of year $690,025 · end of year $690,866

  • 28 · Net assets with donor restrictions

    beginning of year $211,805 · end of year $263,318

Mission and programs · 2022

Mission

To educate, organize, and advocate in defense of Missouri's people and their environment.

  • General Programs: educating and organizing communities throughout the state of Missouri about environmental health issues in their area and how to address them.

    Expenses $123,787 · Revenue $22,500

  • Community Outreach: engaging with individuals, community organizations, and businesses to inform them of environmental harms threatening their communities and health, connect them with like like minded people, and work alongside them for potential solutions.

    Expenses $526,609 · Grants $216,780 · Revenue $606,208

  • Policy: researching and developing rules, regulations, and legislation that impact the environment and human health and disseminating that information to the Community Outreach department and others for distribution to community members, organizations, and businesses.

    Expenses $527,318 · Grants $10,330 · Revenue $373,289

  • Member Services: engaging with current and potential members of the coalition throughout the state about environmental issues affecting them and how they can take action to address them.

    Expenses $6,620

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jared Opsel

    Executive Director

    Total calculated
    $93,000
    From this org
    $93,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn T Chistoffersen

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Debbie Njai

    Board Vice President

    Total calculated
    $0
    Hours/week
    5

  • Ingrid Lee

    Board Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Deidre Griffith

    Board Secretary

    Total calculated
    $0
    Hours/week
    5

  • Kally Coleman

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Steve Brewer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Antonia Burgess

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Garin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Mahfood

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bryan Meyers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Pitts

    Director

    Total calculated
    $0
    Hours/week
    2

  • Arlene Sandler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gwendolyn Verhoff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Wilkinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Caryn Haddix

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ojetunde Ojewola

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roger Still

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Vestweber

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Jared Opsal

    Schedule J breakdown

    Base
    $84,000
    Bonus
    $9,000
    Other
    $0
    Deferred
    $1,814
    Nontaxable benefits
    $2,302
    Filer's total
    $97,116

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410379349301411

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