Totals
- Total revenue
- $10,604,307
- Total expenses
- $17,537,860
- Contributions and grants received
- $10,519,556
- Grants paid
- $16,579,396
- Program service revenue
- $0
- Investment income
- $73,367
- Other revenue
- $11,384
- Total assets, end of year
- $39,387,904
- Total liabilities, end of year
- $7,608,508
- Net assets or fund balances, end of year
- $31,779,396
- Program services expenses (Part IX)
- $16,579,396
- Management and general expenses
- $958,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,579,396
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIK MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EMILY WULFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LACEY BURRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NATE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE MUNNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYANT CHAMBLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BROCK COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$1,300,000
KINNEY POINT AFFORDABLE HOUSING DEVELOPMENT
-
CONSTRUCTION OF NEW RONALD MCDONALD HOUSE
-
$300,000
CITY OF REFUGE NEW HEADQUARTERS
-
$250,000
2022 1ST A&G TO FLO
-
$250,000
2022 1ST A&G TO FLO
-
$250,000
ST. LOUIS VILLAGE: OUTREACH CENTER LOBBY
-
$200,000
CAPITAL CAMPAIGN
-
$175,000
LOVE KIOSKS
-
$151,250
NP: 2022 COMMUNITY INVESTMENT CAMPAIGN, CHK 4 OF 4
-
$151,250
NP: 2022 COMMUNITY INVESTMENT CAMPAIGN, CHK 2
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · MORTGAGES · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301403
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.