Skip to content
Nonprofiteer
← ST LOUIS ARC INC

Form 990 for tax year 2023

Filed by ST LOUIS ARC INC.

Totals

Total revenue
$42,698,988
Total expenses
$36,576,837
Contributions and grants received
$2,209,528
Grants paid
$4,728,940
Program service revenue
$38,588,011
Investment income
$1,941,812
Other revenue
-$40,363
Total assets, end of year
$46,568,844
Total liabilities, end of year
$6,057,226
Net assets or fund balances, end of year
$40,511,618
Program services expenses (Part IX)
$33,661,245
Management and general expenses
$2,342,834
Fundraising expenses
$572,758
Program service expenses (Part III)
$33,661,245

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHERRY WARD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARK JOSTES

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • TIM KRICK

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • G PATRICK GALVIN

    CO-CHAIR OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • ANDY KANEFIELD

    CO-CHAIR OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MONETTE

    CHAIR OF PROGRAM STRATEGY

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN JORDAN

    CHAIR OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    0.5

  • ZIKOMO SIMMONS

    CHAIR OF INVESTMENT

    Total calculated
    $0
    Hours/week
    0.5

  • COURTNEY DEAN

    CHAIR MARKETING & COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER ELIAS

    HR COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SUE ENGELHARDT

    CHAIR OF SPECIAL EVENTS

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL BELFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHEAL CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATT DIEHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HAZEL DONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE LACKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHNNY LONDOFF JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID MAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS MENZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LIBBY NEWPORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BHAVIK PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • APRIL REGESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY STEWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHIE WINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK KEELEY

    CEO

    Total calculated
    $236,877
    From this org
    $226,065
    From related orgs
    $0
    Other
    $10,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,877
    Bonus
    $0
    Other
    $1,188
    Deferred
    $0
    Nontaxable benefits
    $10,812
    Filer's total
    $236,877

  • KATHY TISONE

    CFO

    Total calculated
    $237,675
    From this org
    $191,775
    From related orgs
    $0
    Other
    $45,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,361
    Bonus
    $0
    Other
    $414
    Deferred
    $34,871
    Nontaxable benefits
    $11,029
    Filer's total
    $237,675

  • JOHN TAYLOR

    VP ADVANCEMENT

    Total calculated
    $188,111
    From this org
    $161,056
    From related orgs
    $0
    Other
    $27,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,282
    Bonus
    $0
    Other
    $774
    Deferred
    $16,243
    Nontaxable benefits
    $10,812
    Filer's total
    $188,111

  • STEPHANIE SCOTT

    VP SUPPORT SERVICES & STRATEGY

    Total calculated
    $154,683
    From this org
    $116,707
    From related orgs
    $0
    Other
    $37,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,545
    Bonus
    $0
    Other
    $162
    Deferred
    $13,063
    Nontaxable benefits
    $24,913
    Filer's total
    $154,683

  • SHERRY GRODNER

    VP HUMAN RESOURCES

    Total calculated
    $125,876
    From this org
    $105,652
    From related orgs
    $0
    Other
    $20,224
    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE ST. LOUIS ARC HAS A BOARD OF DIRECTORS WITH A DIVERSE RANGE OF CRITICALLY NEEDED EXPERTISE INCLUDING COMPENSATION MANAGEMENT. THE GROUP DETERMINES AND REVIEWS THE CEO COMPENSATION. THE BOARD ALSO USES BENCHMARK DATA PROVIDED BY MERCER, THE UNITED WAY, AND AAIM AS COMPARISONS WHEN SETTING OR CHANGING COMPENSATION FOR THE CEO.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 February 2025
IRS schema version
2023v6.0
Source object
202540429349301524

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.