Form 990 for tax year 2023
Filed by FATHERS SUPPORT CENTER ST LOUIS.
Totals
- Total revenue
- $4,701,192
- Total expenses
- $4,526,445
- Contributions and grants received
- $4,326,446
- Grants paid
- $152,297
- Program service revenue
- $7,500
- Investment income
- $50,861
- Other revenue
- $316,385
- Total assets, end of year
- $6,268,915
- Total liabilities, end of year
- $216,327
- Net assets or fund balances, end of year
- $6,052,588
- Program services expenses (Part IX)
- $3,471,599
- Management and general expenses
- $774,061
- Fundraising expenses
- $280,785
- Program service expenses (Part III)
- $3,471,599
Program services were 76.7% 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)
$3,217,028
-
1f · All other contributions, gifts and grants
$1,109,418
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,500
-
3 · Investment income
total $50,861
-
8a · Fundraising events: gross income
$422,090
-
8b · Fundraising events: direct expenses
$106,320
-
8c · Net income from fundraising events
total $315,770
-
11a · Other revenue: MISCELLANEOUS
total $615
-
11e · Other revenue, total
$615
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,297 · program services $152,297
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,284,453 · program services $1,712,510 · management and general $403,068 · fundraising $168,875
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $453,161 · program services $343,697 · management and general $76,625 · fundraising $32,839
-
10 · Payroll taxes
total $186,615 · program services $135,139 · management and general $36,276 · fundraising $15,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $123,832 · program services $110,320 · management and general $12,981 · fundraising $531
-
13 · Office expenses
total $174,740 · program services $152,887 · management and general $15,192 · fundraising $6,661
-
14 · Information technology
total $67,304 · program services $50,478 · management and general $11,778 · fundraising $5,048
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,278 · program services $32,581 · management and general $6,027 · fundraising $670
-
17 · Travel
total $39,408 · program services $37,309 · management and general $1,628 · fundraising $471
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,985 · program services $11,159 · management and general $11,543 · fundraising $1,283
-
20 · Interest
total $800 · program services $556 · management and general $244
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $109,591 · program services $3,767 · management and general $104,766 · fundraising $1,058
-
23 · Insurance
total $23,173 · program services $16,545 · management and general $6,000 · fundraising $628
-
24a · Other expenses: TRAINING AND DEVELOPMENT COST
total $281,888 · program services $262,410 · management and general $19,213 · fundraising $265
-
24b · Other expenses: PROFESSIONAL FEES AND CONSULTANTS
total $224,783 · program services $135,529 · management and general $66,979 · fundraising $22,275
-
24c · Other expenses: PROGRAM/EVENT EXPENSES
total $217,913 · program services $217,913
-
24d · Other expenses: GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS
total $96,502 · program services $96,502
-
24e · All other expenses
total $26,722 · management and general $1,741 · fundraising $24,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,635 · end of year $41,947
-
2 · Savings and temporary cash investments
beginning of year $1,611,021 · end of year $2,417,549
-
3 · Pledges and grants receivable
beginning of year $580,599 · end of year $563,165
-
4 · Accounts receivable
beginning of year $29,394 · end of year $1,933
-
9 · Prepaid expenses and deferred charges
beginning of year $23,481 · end of year $27,983
-
10a · Land, buildings and equipment: cost or other basis
$3,586,461
-
10b · Land, buildings and equipment: accumulated depreciation
$417,768
-
10c · Land, buildings and equipment, net
beginning of year $3,278,284 · end of year $3,168,693
-
15 · Other assets
beginning of year $73,620 · end of year $47,645
-
17 · Accounts payable and accrued expenses
beginning of year $136,426 · end of year $160,695
-
23 · Secured mortgages and notes payable
beginning of year $13,147 · end of year $7,987
-
25 · Other liabilities
beginning of year $73,620 · end of year $47,645
-
27 · Net assets without donor restrictions
beginning of year $4,890,630 · end of year $5,474,254
-
28 · Net assets with donor restrictions
beginning of year $987,211 · end of year $578,334
Mission and programs · 2023
Mission
TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES THEM TO TAKE RESPONSIBILITY FOR PARENTING THEIR CHILDREN.
Activities or mission (Part I)
TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES FATHERS TO TAKE FINANCIAL AND EMOTIONAL RESPONSIBILITY FOR PARENTING THEIR CHILDREN.
-
PROVIDE FATHERHOOD TRAINING, TEACH PARENTING SKILLS, OFFER MENTORING, ESTABLISH FAMILY DEVELOPMENT AND SOCIALIZATION, JOB DEVELOPMENT, AND LEGAL SERVICES TO NON CUSTODIAL FATHERS.
Expenses $3,471,599
As filed on the 2023 return.
Listed in Part VII
-
Cheri Lilly-TillisCHERI LILLY-TILLIS
CHIEF OPERATING OFFICER
- Total calculated
- $158,660
- From this org
- $158,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley Dees-GraySHIRLEY DEES-GRAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $111,092
- From this org
- $111,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Destini GoodwinDESTINI GOODWIN
CHIEF OPERATING OFFICER
- Total calculated
- $100,484
- From this org
- $100,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William K DelabarWILLIAM K DELABAR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Rob SherwoodROB SHERWOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark GoranMARK GORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HusmannSHARON HUSMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine K MillerKATHERINE K MILLER
DiIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HurdBRIAN HURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom LucasTOM LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole ClementsNICOLE CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray HermannRAY HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GulickDAVID GULICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Belmont JenningsJENNIFER BELMONT JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian TurnerBRIAN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzan KneseSUZAN KNESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard CohenRICHARD COHEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William LusterWILLIAM LUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia StevensCYNTHIA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt TomcMATT TOMC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen ZoricaKATHLEEN ZORICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles EggertCHARLES EGGERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ElfrinkSANDY ELFRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley StocktonBRADLEY STOCKTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Billy TaylorBILLY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire FlowersCLAIRE FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Demetrice DavisDEMETRICE DAVIS
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.
Grants on this return
-
AMTC & ASSOCIATES
$116,475
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402199349301300
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.