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Nonprofiteer
← GREATER EAST ST LOUIS COMMUNITY FUND INC

Form 990 for tax year 2023

Filed by GREATER EAST ST LOUIS COMMUNITY FUND INC.

Totals

Total revenue
$55,291
Total expenses
$139,202
Contributions and grants received
$2,803
Grants paid
$47,500
Program service revenue
$0
Investment income
$52,488
Other revenue
$0
Total assets, end of year
$2,428,561
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,428,561
Program services expenses (Part IX)
$86,339
Management and general expenses
$51,799
Fundraising expenses
$1,064
Program service expenses (Part III)
$86,339

Program services were 62.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,803

  • 3 · Investment income

    total $52,488 · related or exempt $52,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 5 · Compensation of officers, directors and key employees

    total $45,051 · program services $32,887 · management and general $11,263 · fundraising $901

  • 9 · Other employee benefits

    total $543 · program services $396 · management and general $136 · fundraising $11

  • 10 · Payroll taxes

    total $3,446 · program services $2,515 · management and general $862 · fundraising $69

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $20,048 · management and general $20,048

  • 11f · Fees: investment management

    total $14,583 · management and general $14,583

  • 11g · Fees: other

    total $478 · management and general $478

  • 13 · Office expenses

    total $752 · program services $548 · management and general $189 · fundraising $15

  • 14 · Information technology

    total $1,606 · management and general $1,606

  • 16 · Occupancy

    total $1,203 · program services $878 · management and general $301 · fundraising $24

  • 20 · Interest

    total $29 · program services $21 · management and general $7 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $261 · program services $191 · management and general $65 · fundraising $5

  • 23 · Insurance

    total $1,922 · program services $1,403 · management and general $481 · fundraising $38

  • 24a · Other expenses: Outside Contract Servic

    total $1,500 · management and general $1,500

  • 24b · Other expenses: Taxes/Licenses

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,018 · end of year $16,194

  • 2 · Savings and temporary cash investments

    beginning of year $121,817 · end of year $77,072

  • 4 · Accounts receivable

    end of year $5,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,470 · end of year $1,546

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

    $6,674

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

    $5,630

  • 10c · Land, buildings and equipment, net

    beginning of year $1,305 · end of year $1,044

  • 11 · Investments: publicly traded securities

    beginning of year $2,061,755 · end of year $2,327,596

  • 15 · Other assets

    beginning of year $1,238 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,189,923 · end of year $2,396,378

  • 28 · Net assets with donor restrictions

    beginning of year $29,680 · end of year $32,183

Mission and programs · 2023

Mission

COMMUNITY IMPROVEMENT & ASSISTANCE.

  • PROGRAMS DEVELOPED FOR RESIDENTS TO PARTICIPATE IN CIVIC AFFAIRS EFFORTS, NEIGHBORHOOD IMPROVEMENT ACTIVITIES AND LEADERSHIP TRAINING.

    Expenses $532

  • PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES TO PURSUE POST SECONDARY EDUCATION.

    Expenses $84,743 · Grants $47,500

  • YOUTH PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE RESIDENTIAL YOUTH.

    Expenses $1,064

As filed on the 2023 return.

Listed in Part VII

  • Julie Fix Meyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Venessa Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerina D Phillips

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dr Christiane Hubbard Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Honorable William D Stiehl Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Guthrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Coaxum

    EXECUTIVE DIRECTOR

    Total calculated
    $45,050
    From this org
    $45,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431359349306433

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