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Nonprofiteer
← 6757 OLIVE HOLDINGS

Form 990 for tax year 2023

Filed by 6757 OLIVE HOLDINGS.

Totals

Total revenue
$913,103
Total expenses
$87,904
Contributions and grants received
$847,198
Grants paid
$0
Program service revenue
$0
Investment income
$65,905
Other revenue
$0
Total assets, end of year
$3,919,950
Total liabilities, end of year
$1,979,879
Net assets or fund balances, end of year
$1,940,071
Program services expenses (Part IX)
$74,642
Management and general expenses
$13,262
Fundraising expenses
$0
Program service expenses (Part III)
$74,642

Program services were 84.9% 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

    $847,198

  • 3 · Investment income

    total $65,905 · related or exempt $65,905

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $76,118 · program services $64,700 · management and general $11,418

  • 24a · Other expenses: TAXES AND FEES

    total $11,696 · program services $9,942 · management and general $1,754

  • 24b · Other expenses: BANK FEES

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,790 · end of year $0

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

    $902,513

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

    $11,948

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $890,565

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $3,083,082 · end of year $3,029,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $31,684

  • 23 · Secured mortgages and notes payable

    beginning of year $1,980,000 · end of year $1,948,195

  • 27 · Net assets without donor restrictions

    beginning of year $1,114,872 · end of year $1,940,071

Mission and programs · 2023

Mission

6757 OLIVE HOLDINGS SERVES AS THE OWNER OF REAL ESTATE LOCATED AT 6757 OLIVE BOULEVARD, UNIVERSITY CITY MO, 63130, WHICH IT LEASES IN ITS ENTIRETY TO URBAN SPROUTS FOR ITS EARLY CHILDCARE MISSION.

  • URBAN SPROUTS PROGRAMS ARE PROJECT BASED LEARNING PROGRAMS THAT BUILD SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. AT URBAN SPROUTS, PRIMARY EFFORTS ARE MADE TO ENSURE THAT ALL CHILDREN FEEL PERSONALLY KNOWN AND INCLUDED, AND THAT HIS OR HER PRESENCE CONTRIBUTES FUNDAMENTALLY TO THE URBAN SPROUTS SCHOOL COMMUNITY. CHILDREN FEEL IMPORTANT AND VALUED WHEN OTHERS LISTEN, SEEK OUT THEIR IDEAS, AND ALLOW THEM TO EXPRESS THEMSELVES. WHEN STUDENTS FEEL SAFE, CARED FOR AND VALUED, THEY TAKE HEALTHY RISKS REQUIRED TO TACKLE THE TASKS THAT STRENGHTEN THEIR COGNITIVE ABILITIES AS WELL AS THEIR SOCIAL AND PHYSICAL ABILITIES. THE PROPERTY THAT 6757 OLIVE HOLDINGS LEASES TO URBAN SPROUTS ENABLES URBAN SPROUTS TO CARRY OUT ITS PROGRAMS.

    Expenses $74,642

As filed on the 2023 return.

Listed in Part VII

  • Andrea Wilson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Naretha Hopson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Gloria Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ellicia Lanier

    EXECUTIVE DIRECTOR

    Total calculated
    $162,467
    From this org
    $0
    From related orgs
    $162,467
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $162,467 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $162,467 related

  • Barbara Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202510699349301556

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