Totals
- Total revenue
- $1,015,889
- Total expenses
- $993,579
- Contributions and grants received
- $886,116
- Grants paid
- $6,000
- Program service revenue
- $82,155
- Investment income
- $45,277
- Other revenue
- $2,341
- Total assets, end of year
- $1,955,168
- Total liabilities, end of year
- $71,005
- Net assets or fund balances, end of year
- $1,884,163
- Program services expenses (Part IX)
- $688,436
- Management and general expenses
- $130,489
- Fundraising expenses
- $174,654
- Program service expenses (Part III)
- $688,436
Program services were 69.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$886,116
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fee-for-Service
total $50,465 · related or exempt $50,465 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fundraising
total $31,690 · related or exempt $31,690 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $45,277 · related or exempt $0 · unrelated business $0 · excluded $45,277
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other Income
total $2,341 · related or exempt $2,341 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
7 · Other salaries and wages
total $552,687 · program services $383,816 · management and general $51,280 · fundraising $117,591
-
8 · Pension plan contributions
total $8,195 · program services $5,691 · management and general $760 · fundraising $1,744
-
9 · Other employee benefits
total $60,792 · program services $42,217 · management and general $5,641 · fundraising $12,934
-
10 · Payroll taxes
total $44,594 · program services $30,968 · management and general $4,138 · fundraising $9,488
-
11b · Fees: legal
total $882 · program services $882 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,225 · program services $0 · management and general $15,225 · fundraising $0
-
11d · Fees: lobbying
total $66,000 · program services $66,000 · management and general $0 · fundraising $0
-
11g · Fees: other
total $57,158 · program services $55,249 · management and general $1,550 · fundraising $359
-
12 · Advertising and promotion
total $13,675 · program services $10,900 · management and general $710 · fundraising $2,065
-
13 · Office expenses
total $15,572 · program services $3,800 · management and general $10,277 · fundraising $1,495
-
14 · Information technology
total $12,075 · program services $2,628 · management and general $8,642 · fundraising $805
-
16 · Occupancy
total $10,719 · program services $876 · management and general $9,608 · fundraising $235
-
17 · Travel
total $36,071 · program services $28,921 · management and general $2,779 · fundraising $4,371
-
19 · Conferences, conventions and meetings
total $13,269 · program services $13,269 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,826 · program services $90 · management and general $3,708 · fundraising $28
-
24a · Other expenses: Human Resources
total $31,182 · program services $19,157 · management and general $10,706 · fundraising $1,319
-
24b · Other expenses: Fundraising expenses
total $20,916 · program services $0 · management and general $0 · fundraising $20,916
-
24c · Other expenses: Other expenses
total $12,917 · program services $9,627 · management and general $3,024 · fundraising $266
-
24d · Other expenses: Communications
total $7,530 · program services $6,169 · management and general $381 · fundraising $980
-
24e · All other expenses
total $4,294 · program services $2,176 · management and general $2,060 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,935 · end of year $148,724
-
3 · Pledges and grants receivable
beginning of year $423,935 · end of year $352,029
-
4 · Accounts receivable
beginning of year $9,798 · end of year $2,019
-
9 · Prepaid expenses and deferred charges
beginning of year $3,435 · end of year $5,272
-
11 · Investments: publicly traded securities
beginning of year $1,268,947 · end of year $1,446,715
-
15 · Other assets
beginning of year $2,042 · end of year $409
-
17 · Accounts payable and accrued expenses
beginning of year $43,564 · end of year $57,263
-
19 · Deferred revenue
end of year $13,333
-
23 · Secured mortgages and notes payable
beginning of year $15,170
-
25 · Other liabilities
beginning of year $2,042 · end of year $409
-
27 · Net assets without donor restrictions
beginning of year $64,374 · end of year -$25,059
-
28 · Net assets with donor restrictions
beginning of year $1,664,942 · end of year $1,909,222
Mission and programs · 2023
Mission
To secure basic human needs and equal justice for every person in our state through coalition-building and advocacy.
-
Criminal Justice Coalition (CJC): The CJC's largest accomplishment for the year was a public education campaign about Clean Slate, or automated records expungement. We built a coalition of over 50 organizations advocating for the issue, educated dozens of legislators about the collateral consequences of criminal records, and mobilized over 100 individuals to submit testimony in support of the bill.
Expenses $169,689 · Grants $6,000
-
Affordable Housing Coalition (AHC): The AHC continued to advance a tenant organizing program in Southwest Missouri. The tenant union in Springfield, MO now has nearly 100 card-carrying members, and there is a leadership group of tenants in Columbia preparing to launch a new tenant union in their city.
Expenses $223,286
-
Food Security Coalition (FSC): The FSC spearheaded a campaign to encourage Missouri to opt-in to the new federal Summer EBT program. The program has been successfully enacted, and state match funds were secured for the first two years of the program.
Expenses $126,683
-
Training and advocacy
Expenses $168,778 · Revenue $50,465
As filed on the 2023 return.
Listed in Part VII
-
Marqueia Watson MSW
President
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Cooper
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Randy Wollenberg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anatolji Gelimson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Shotwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tiffany Patton
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Izzy Litwack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Staeger-Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Neal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Blansit
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Webber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Stoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shonte' Jamison
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349314306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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