Form 990 for tax year 2025
Filed by FATHERS SUPPORT CENTER ST LOUIS.
Totals
- Total revenue
- $5,065,748
- Total expenses
- $4,973,615
- Contributions and grants received
- $4,355,603
- Grants paid
- $101,350
- Program service revenue
- $2,500
- Investment income
- $84,679
- Other revenue
- $622,966
- Total assets, end of year
- $6,715,991
- Total liabilities, end of year
- $294,230
- Net assets or fund balances, end of year
- $6,421,761
- Program services expenses (Part IX)
- $3,598,151
- Management and general expenses
- $1,040,689
- Fundraising expenses
- $334,775
- Program service expenses (Part III)
- $3,598,151
Program services were 72.3% 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.
-
1e · Government grants (contributions)
$3,032,497
-
1f · All other contributions, gifts and grants
$1,323,106
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,500
-
3 · Investment income
total $84,679
-
8a · Fundraising events: gross income
$688,079
-
8b · Fundraising events: direct expenses
$128,309
-
8c · Net income from fundraising events
total $559,770
-
11a · Other revenue: MISCELLANEOUS
total $63,196
-
11e · Other revenue, total
$63,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $101,350 · program services $101,350
-
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 $2,780,285 · program services $1,914,539 · management and general $623,579 · fundraising $242,167
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $446,066 · program services $325,662 · management and general $86,691 · fundraising $33,713
-
10 · Payroll taxes
total $216,126 · program services $149,127 · management and general $48,239 · fundraising $18,760
-
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 $63,836 · program services $50,289 · management and general $977 · fundraising $12,570
-
13 · Office expenses
total $172,016 · program services $134,537 · management and general $34,192 · fundraising $3,287
-
14 · Information technology
total $79,481 · program services $53,837 · management and general $22,573 · fundraising $3,071
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,773 · program services $37,711 · management and general $7,062
-
17 · Travel
total $51,319 · program services $47,367 · management and general $3,132 · fundraising $820
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,094 · program services $7,846 · management and general $6,515 · fundraising $733
-
20 · Interest
total $2,001 · program services $1,361 · management and general $640
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $103,857 · program services $10,156 · management and general $91,745 · fundraising $1,956
-
23 · Insurance
total $30,716 · program services $20,936 · management and general $9,299 · fundraising $481
-
24a · Other expenses: TRAINING AND DEVELOPMENT COST
total $191,878 · program services $187,497 · management and general $4,210 · fundraising $171
-
24b · Other expenses: PROFESSIONAL FEES AND CONSULTANTS
total $188,447 · program services $80,526 · management and general $100,375 · fundraising $7,546
-
24c · Other expenses: PROGRAM/EVENT EXPENSES
total $327,030 · program services $327,030
-
24d · Other expenses: GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS
total $148,380 · program services $148,380
-
24e · All other expenses
total $10,960 · management and general $1,460 · fundraising $9,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$47,847 · end of year $29,053
-
2 · Savings and temporary cash investments
beginning of year $2,725,555 · end of year $2,933,030
-
3 · Pledges and grants receivable
beginning of year $590,140 · end of year $557,523
-
4 · Accounts receivable
beginning of year $85,351 · end of year $78,726
-
9 · Prepaid expenses and deferred charges
beginning of year $97,719 · end of year $76,329
-
10a · Land, buildings and equipment: cost or other basis
$3,610,445
-
10b · Land, buildings and equipment: accumulated depreciation
$599,498
-
10c · Land, buildings and equipment, net
beginning of year $3,076,563 · end of year $3,010,947
-
15 · Other assets
beginning of year $63,874 · end of year $30,383
-
17 · Accounts payable and accrued expenses
beginning of year $195,025 · end of year $186,737
-
19 · Deferred revenue
end of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $2,828 · end of year $27,110
-
25 · Other liabilities
beginning of year $63,874 · end of year $30,383
-
27 · Net assets without donor restrictions
beginning of year $5,510,733 · end of year $5,698,110
-
28 · Net assets with donor restrictions
beginning of year $818,895 · end of year $723,651
Mission and programs · 2025
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 $3,598,151
As filed on the 2025 return.
Listed in Part VII
-
Cheri Lilly-TillisCHERI LILLY-TILLIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $167,898
- From this org
- $167,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Shirley Dees-GraySHIRLEY DEES-GRAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $117,688
- From this org
- $117,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Destini GoodwinDESTINI GOODWIN
CHIEF OPERATING OFFICER
- Total calculated
- $109,699
- From this org
- $109,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen KnappSTEPHEN KNAPP
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $108,487
- From this org
- $108,487
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GoranMARK GORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HusmannSHARON HUSMANN
MEMBER AT LARGE
- 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
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corey BoydCOREY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D Anderson CummingsD ANDERSON CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristina CyrKRISTINA CYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SheehanJOSEPH SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzan KneseSUZAN KNESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard CohenRICHARD COHEN
DIRECTOR
- 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 ZorickaKATHLEEN ZORICKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles EggertCHARLES EGGERT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CunnaneJENNIFER CUNNANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley StocktonBRADLEY STOCKTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GuebertJEFF GUEBERT
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
-
Eric WaltaERIC WALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jefferson MillerJEFFERSON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy NardulliSANDY NARDULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Catchings SmithDEBORAH CATCHINGS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jarrett YoungJARRETT YOUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie CalhounNATALIE CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank TrampeFRANK TRAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted MaritzTED MARITZ
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. 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
-
AMTC & ASSOCIATES
$101,350
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612519349302306
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