Form 990 for tax year 2023
Filed by MISSOURI FAMILY HEALTH COUNCIL INC.
Totals
- Total revenue
- $10,835,909
- Total expenses
- $10,852,940
- Contributions and grants received
- $10,812,818
- Grants paid
- $7,778,687
- Program service revenue
- $9,404
- Investment income
- $9,278
- Other revenue
- $4,409
- Total assets, end of year
- $2,002,013
- Total liabilities, end of year
- $1,279,500
- Net assets or fund balances, end of year
- $722,513
- Program services expenses (Part IX)
- $10,767,243
- Management and general expenses
- $85,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,767,243
Program services were 99.2% 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)
$7,562,500
-
1f · All other contributions, gifts and grants
$3,250,318
-
1g · Noncash contributions included above
$174,000
-
2a · Program service revenue: TRAINING & OTHER PROGRAM REV
total $9,404 · related or exempt $9,404
-
3 · Investment income
total $7,752 · related or exempt $5,642 · excluded $2,110
-
7a · Gross sales of assets other than inventory
securities $17,322
-
7b · Less cost or other basis and sales expenses
securities $15,796
-
7c · Gain or loss
securities $1,526
-
7d · Net gain or loss
total $1,526 · related or exempt $1,526
-
11a · Other revenue: EXPENSE REIMBURSEMENTS FPCA
total $4,409 · related or exempt $4,409
-
11e · Other revenue, total
$4,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,778,687 · program services $7,778,687
-
7 · Other salaries and wages
total $1,163,512 · program services $1,130,253 · management and general $33,259
-
8 · Pension plan contributions
total $28,770 · program services $27,938 · management and general $832
-
9 · Other employee benefits
total $159,442 · program services $158,521 · management and general $921
-
10 · Payroll taxes
total $91,359 · program services $89,421 · management and general $1,938
-
11b · Fees: legal
total $7,631 · program services $7,631
-
11c · Fees: accounting
total $25,730 · program services $25,730
-
11g · Fees: other
total $702,237 · program services $701,414 · management and general $823
-
12 · Advertising and promotion
total $401,365 · program services $401,308 · management and general $57
-
13 · Office expenses
total $148,544 · program services $132,687 · management and general $15,857
-
14 · Information technology
total $33,172 · program services $33,172
-
16 · Occupancy
total $25,375 · program services $7,704 · management and general $17,671
-
17 · Travel
total $46,512 · program services $45,119 · management and general $1,393
-
19 · Conferences, conventions and meetings
total $3,024 · program services $2,228 · management and general $796
-
22 · Depreciation, depletion and amortization
total $7,421 · management and general $7,421
-
23 · Insurance
total $4,701 · program services $4,451 · management and general $250
-
24a · Other expenses: IN KIND EXPENSE
total $174,000 · program services $174,000
-
24b · Other expenses: DUES/MEMBERSHIPS/SUB
total $34,942 · program services $29,521 · management and general $5,421
-
24c · Other expenses: STAFF TRAINING/RECRUITMEN
total $10,297 · program services $11,431 · management and general -$1,134
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,953 · program services $4,953
-
24e · All other expenses
total $1,266 · program services $1,074 · management and general $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,027 · end of year $1,008,568
-
2 · Savings and temporary cash investments
beginning of year $52,342 · end of year $52,533
-
3 · Pledges and grants receivable
beginning of year $115,135 · end of year $436,943
-
4 · Accounts receivable
beginning of year $2,940 · end of year $1,392
-
9 · Prepaid expenses and deferred charges
beginning of year $11,596 · end of year $16,563
-
10a · Land, buildings and equipment: cost or other basis
$357,574
-
10b · Land, buildings and equipment: accumulated depreciation
$138,492
-
10c · Land, buildings and equipment, net
beginning of year $226,502 · end of year $219,082
-
11 · Investments: publicly traded securities
beginning of year $234,857 · end of year $266,932
-
17 · Accounts payable and accrued expenses
beginning of year $198,516 · end of year $708,372
-
19 · Deferred revenue
beginning of year $373,116 · end of year $571,128
-
27 · Net assets without donor restrictions
beginning of year $714,767 · end of year $722,513
Mission and programs · 2023
Mission
TO CHAMPION ACCESS FOR EVERY INDIVIDUAL TO CULTURALLY SENSITIVE, QUALITY,SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND SERVICES.
-
TO ENSURE REPRODUCTIVE HEALTH CARE AND EDUCATION ARE AVAILABLE AND ACCESSIBLE TO MISSOURIANS, ESPECIALLY THOSE WHO ARE ECONOMICALLY DISADVANTAGED AND GROUPS THAT ARE UNDERSERVED. MISSOURI FAMILY HEALTH COUNCIL, INC. SERVED 39,850 CLIENTS IN THE FISCAL YEAR ENDING MARCH 31, 2024.
Expenses $10,649,884 · Grants $7,778,687
-
MISSOURI FAMILY HEALTH COUNCIL PROVIDES PROGRAMMING FOCUSED ON REMOVING COST BARRIERS, IMPROVING ACCESS, CONTRACEPTIVE EQUITY, AND SUPPORTING HEALTH CENTERS THROUGH QUALITY TRAINING, ANALYSIS, AND COLLABORATION, INCLUDING STAKEHOLDER ENGAGEMENT AND MOBILIZATION.
Expenses $117,359
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE TRUPIANO
EXECUTIVE DI
- Total calculated
- $142,971
- From this org
- $137,967
- From related orgs
- $0
- Other
- $5,004
- Hours/week
- 40
-
TRACEY ALLEN-EHRHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE BRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
VANIA GLADNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH LANDAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETSEY LASISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE LUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE PATTERSON-PARONTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUSTYN PIPPINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHIMENE SCHWACH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAMION TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE VOLKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM XAVERIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
PLANNED PARENTHOODGREAT PLAINS
$1,610,963
FAMILY PLANNING
-
PLANNED PARENTHOOD OF ST LOUIS
$1,419,859
FAMILY PLANNING
-
ST LOUIS COUNTY DEPT OF HEALTH
$520,572
FAMILY PLANNING
-
$454,976
FAMILY PLANNING
-
OZARKS AREA COMMUNITY ACTION CORP
$435,730
FAMILY PLANNING
-
JEFFERSON COUNTY HEALTH DEPARTMENT
$418,315
FAMILY PLANNING
-
$415,124
FAMILY PLANNING
-
$374,074
FAMILY PLANNING
-
STODDARD COUNTY PUBLIC HEALTH CENTE
$332,568
FAMILY PLANNING
-
$290,509
FAMILY PLANNING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432969349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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