Totals
- Total revenue
- $730,056
- Total expenses
- $688,049
- Contributions and grants received
- $730,056
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $376,003
- Total liabilities, end of year
- $109,874
- Net assets or fund balances, end of year
- $266,129
- Program services expenses (Part IX)
- $628,723
- Management and general expenses
- $50,086
- Fundraising expenses
- $9,240
- Program service expenses (Part III)
- $628,723
Program services were 91.4% 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
$730,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,127 · program services $89,667 · management and general $8,460 · fundraising $0
-
7 · Other salaries and wages
total $258,713 · program services $247,620 · management and general $11,093 · fundraising $0
-
9 · Other employee benefits
total $73,320 · program services $70,784 · management and general $2,536 · fundraising $0
-
10 · Payroll taxes
total $30,636 · program services $29,032 · management and general $1,604 · fundraising $0
-
11c · Fees: accounting
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
11g · Fees: other
total $75,630 · program services $64,460 · management and general $1,930 · fundraising $9,240
-
12 · Advertising and promotion
total $52,275 · program services $52,275 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,559 · program services $4,533 · management and general $3,026 · fundraising $0
-
14 · Information technology
total $1,708 · program services $1,708 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,408 · program services $21,285 · management and general $4,123 · fundraising $0
-
17 · Travel
total $7,626 · program services $7,626 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,839 · program services $874 · management and general $1,965 · fundraising $0
-
24a · Other expenses: Supplies
total $27,541 · program services $27,541 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $11,006 · program services $10,657 · management and general $349 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $661 · program services $661 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,288 · end of year $197,559
-
4 · Accounts receivable
beginning of year $45,000 · end of year $27,807
-
9 · Prepaid expenses and deferred charges
beginning of year $2,603 · end of year $2,603
-
15 · Other assets
end of year $148,034
-
17 · Accounts payable and accrued expenses
beginning of year $20,769 · end of year $59,600
-
25 · Other liabilities
end of year $50,274
-
27 · Net assets without donor restrictions
beginning of year $224,122 · end of year $238,322
-
28 · Net assets with donor restrictions
end of year $27,807
Mission and programs · 2022
Mission
Advocate for equitable enrollment and share relevant resources and transparent information about school options available to St. Louis City families.
-
Advocate for equitable enrollment and share relevant resources and transparent information about school options available to St. Louis City families.
Expenses $628,723
As filed on the 2022 return.
Listed in Part VII
-
Mia Henderson
President
- Total calculated
- $0
- Hours/week
- 1
-
Danny Lewin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Belfor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Geden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Willis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mouna Apperson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee Racette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna-Stacia Allen
Executive Director
- Total calculated
- $105,557
- From this org
- $94,849
- From related orgs
- $0
- Other
- $10,708
- Hours/week
- 40
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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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