Totals
- Total revenue
- $390,208
- Total expenses
- $508,374
- Contributions and grants received
- $119,504
- Grants paid
- $0
- Program service revenue
- $264,748
- Investment income
- $5,956
- Other revenue
- $0
- Total assets, end of year
- $424,785
- Total liabilities, end of year
- $112,564
- Net assets or fund balances, end of year
- $312,221
- Program services expenses (Part IX)
- $306,023
- Management and general expenses
- $168,563
- Fundraising expenses
- $33,788
- Program service expenses (Part III)
- $306,023
Program services were 60.2% 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.
-
1f · All other contributions, gifts and grants
$119,504
-
2a · Program service revenue: MEMBERSHIP DUES
total $247,517 · related or exempt $247,517
-
2b · Program service revenue: PROGRAM FEES
total $17,088 · related or exempt $17,088
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $143 · related or exempt $143
-
3 · Investment income
total $5,956 · excluded $5,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,196 · program services $51,678 · management and general $64,598 · fundraising $12,920
-
7 · Other salaries and wages
total $194,157 · program services $131,301 · management and general $46,283 · fundraising $16,573
-
8 · Pension plan contributions
total $3,540 · program services $2,585 · management and general $655 · fundraising $300
-
9 · Other employee benefits
total $2,538 · program services $397 · management and general $1,504 · fundraising $637
-
10 · Payroll taxes
total $25,602 · program services $14,452 · management and general $8,785 · fundraising $2,365
-
11c · Fees: accounting
total $35,745 · management and general $35,745
-
11g · Fees: other
total $6,350 · program services $6,350
-
13 · Office expenses
total $669 · program services $188 · management and general $481
-
14 · Information technology
total $28,994 · program services $26,095 · management and general $2,899
-
16 · Occupancy
total $14,212 · program services $12,791 · management and general $1,421
-
17 · Travel
total $12,387 · program services $8,473 · management and general $3,131 · fundraising $783
-
19 · Conferences, conventions and meetings
total $2,861 · program services $1,284 · management and general $1,367 · fundraising $210
-
22 · Depreciation, depletion and amortization
total $945 · program services $850 · management and general $95
-
23 · Insurance
total $1,307 · management and general $1,307
-
24a · Other expenses: MEMBER EXPENSES
total $39,000 · program services $39,000
-
24b · Other expenses: PROFESSIONAL DUES
total $9,050 · program services $9,050
-
24c · Other expenses: BANK FEES
total $804 · program services $804
-
24d · Other expenses: SUPPLIES
total $725 · program services $725
-
24e · All other expenses
total $292 · management and general $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,725 · end of year $65,300
-
2 · Savings and temporary cash investments
beginning of year $225,469 · end of year $231,365
-
3 · Pledges and grants receivable
beginning of year $89,100 · end of year $89,100
-
9 · Prepaid expenses and deferred charges
beginning of year $11,046 · end of year $13,754
-
10a · Land, buildings and equipment: cost or other basis
$4,569
-
10b · Land, buildings and equipment: accumulated depreciation
$4,308
-
10c · Land, buildings and equipment, net
beginning of year $1,206 · end of year $261
-
15 · Other assets
beginning of year $37,754 · end of year $25,005
-
17 · Accounts payable and accrued expenses
beginning of year $7,789 · end of year $8,416
-
19 · Deferred revenue
beginning of year $56,305 · end of year $78,751
-
25 · Other liabilities
beginning of year $37,819 · end of year $25,397
-
27 · Net assets without donor restrictions
beginning of year $341,287 · end of year $208,043
-
28 · Net assets with donor restrictions
beginning of year $89,100 · end of year $104,178
Mission and programs · 2024
Mission
A MEMBERSHIP ASSOCIATION THAT ENVISIONS A THRIVING AND EQUITABLE MISSOURI, SERVED BY A COLLABORATIVE, PURPOSE-DRIVEN, AND EFFECTIVE PHILANTHROPIC SECTOR.
Activities or mission (Part I)
TO EQUIP, CONNECT, AND ENERGIZE OUR MEMBERS AND PARTNERS FOR THOUGHTFUL ACTION AND GREATER IMPACT.
-
WE ARE A STATEWIDE ASSOCIATION OF FUNDERS AND PHILANTHROPIC PARTNERS THAT INSPIRES THOUGHTFUL ACTION AND GREATER IMPACT IN MISSOURI. WE ARE ONE OF MANY PHILANTHROPY-SERVING REGIONAL ASSOCIATIONS ACROSS THE COUNTRY THAT CONVENES GRANTMAKERS WITHIN A SPECIFIC GEOGRAPHIC LOCATION TO PROVIDE SHARED LEARNING AND TO FOSTER COLLABORATION.
Expenses $296,973 · Revenue $264,748
-
WE ARE AN ACTIVE MEMBER OF THE UNITED PHILANTHROPY FORUM, THE LARGEST NETWORK OF PHILANTHROPY-SERVING ORGANIZATIONS IN THE NATION.
Expenses $9,050
As filed on the 2024 return.
Listed in Part VII
-
Wendell KimbroughWENDELL KIMBROUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Winter KinneWINTER KINNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vianey BeltranVIANEY BELTRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CarswellBARBARA CARSWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BowmanSARAH BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elke BucklandELKE BUCKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BurrisGREG BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita CortesRITA CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiesha HammockKIESHA HAMMOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HorwitzLAURA HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily KoenigEMILY KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deena Lauver ScottiDEENA LAUVER SCOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah MillerREBEKAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SmithROBIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen WurstGWEN WURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MillerMICHELLE MILLER
CEO
- Total calculated
- $129,196
- From this org
- $115,561
- From related orgs
- $0
- Other
- $13,635
- Hours/week
- 45
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349322924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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