Totals
- Total revenue
- $1,437,707
- Total expenses
- $1,396,659
- Contributions and grants received
- $1,437,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,719,597
- Total liabilities, end of year
- $116,142
- Net assets or fund balances, end of year
- $1,603,455
- Program services expenses (Part IX)
- $1,158,750
- Management and general expenses
- $163,654
- Fundraising expenses
- $74,255
- Program service expenses (Part III)
- $1,158,750
Program services were 83.0% 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)
$268,069
-
1f · All other contributions, gifts and grants
$1,169,638
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,701 · program services $31,641 · management and general $39,030 · fundraising $39,030
-
7 · Other salaries and wages
total $655,400 · program services $637,339 · management and general $18,061 · fundraising $0
-
9 · Other employee benefits
total $76,262 · program services $61,585 · management and general $11,332 · fundraising $3,345
-
10 · Payroll taxes
total $66,155 · program services $57,951 · management and general $5,048 · fundraising $3,156
-
11b · Fees: legal
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11c · Fees: accounting
total $29,300 · program services $0 · management and general $29,300 · fundraising $0
-
13 · Office expenses
total $91,930 · program services $74,988 · management and general $10,354 · fundraising $6,588
-
16 · Occupancy
total $47,967 · program services $45,148 · management and general $2,819 · fundraising $0
-
17 · Travel
total $104,450 · program services $64,975 · management and general $23,510 · fundraising $15,965
-
19 · Conferences, conventions and meetings
total $35,514 · program services $26,326 · management and general $3,980 · fundraising $5,208
-
20 · Interest
total $8 · program services $0 · management and general $7 · fundraising $1
-
23 · Insurance
total $5,094 · program services $1,002 · management and general $3,995 · fundraising $97
-
24a · Other expenses: Contracted services
total $151,959 · program services $146,043 · management and general $5,431 · fundraising $485
-
24b · Other expenses: Repairs
total $4,403 · program services $4,403 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $8,516 · program services $7,349 · management and general $787 · fundraising $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,049 · end of year $876,710
-
4 · Accounts receivable
beginning of year $1,053,237 · end of year $830,910
-
9 · Prepaid expenses and deferred charges
beginning of year $8,451 · end of year $11,977
-
17 · Accounts payable and accrued expenses
beginning of year $18,328 · end of year $16,142
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $198,952 · end of year $495,452
-
28 · Net assets with donor restrictions
beginning of year $1,363,457 · end of year $1,108,003
Mission and programs · 2022
Mission
To build a movement of survivors who will meaningfully address violence in St. Louis City and collectively design alternatives to state systems of punishment.
-
To end mass incarceration and advocate for transformative justice approaches to reducing harm.
Expenses $1,158,750
As filed on the 2022 return.
Listed in Part VII
-
Thomas Harvey
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hooks
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Montague Simmons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Milton
Founder and Executive Director
- Total calculated
- $108,339
- From this org
- $94,578
- From related orgs
- $0
- Other
- $13,761
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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