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← MIRIAM FOUNDATION

Form 990 for tax year 2022

Filed by MIRIAM FOUNDATION.

Totals

Total revenue
$11,555,086
Total expenses
$11,633,939
Contributions and grants received
$1,210,969
Grants paid
$2,124,791
Program service revenue
$9,715,018
Investment income
$335,766
Other revenue
$293,333
Total assets, end of year
$34,108,082
Total liabilities, end of year
$7,293,212
Net assets or fund balances, end of year
$26,814,870
Program services expenses (Part IX)
$10,386,470
Management and general expenses
$948,497
Fundraising expenses
$298,972
Program service expenses (Part III)
$10,386,470

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $15,861

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $401,336

  • 1f · All other contributions, gifts and grants

    $793,772

  • 1g · Noncash contributions included above

    $65,092

  • 2a · Program service revenue: K-12 Education

    total $5,907,547 · related or exempt $5,907,547 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Outreach Services

    total $3,614,051 · related or exempt $3,614,051 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Miriam Summer Camp

    total $193,420 · related or exempt $193,420 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $335,431 · related or exempt $0 · unrelated business $0 · excluded $335,431

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $3,741,101 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $3,740,766 · other assets $0

  • 7c · Gain or loss

    securities $335 · other assets $0

  • 7d · Net gain or loss

    total $335 · related or exempt $0 · unrelated business $0 · excluded $335

  • 8a · Fundraising events: gross income

    $19,489

  • 8a · Fundraising events: contributions included on line 1c

    $15,861

  • 8b · Fundraising events: direct expenses

    $11,310

  • 8c · Net income from fundraising events

    total $8,179 · unrelated business $0 · excluded $8,179

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $595,930

  • 10b · Cost of goods sold

    $398,258

  • 10c · Net income from sales of inventory

    total $197,672 · related or exempt $0 · unrelated business $0 · excluded $197,672

  • 11a · Other revenue: Insurance Proceeds-loss claim

    total $73,571 · related or exempt $0 · unrelated business $0 · excluded $73,571

  • 11b · Other revenue: Miscellaneous Income

    total $13,911 · related or exempt $13,911 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $87,482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $2,124,791 · program services $2,124,791

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $374,194 · program services $187,097 · management and general $112,344 · fundraising $74,753

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,049,284 · program services $5,505,473 · management and general $444,127 · fundraising $99,684

  • 8 · Pension plan contributions

    total $35,364 · program services $29,783 · management and general $5,581 · fundraising $0

  • 9 · Other employee benefits

    total $305,691 · program services $232,912 · management and general $58,407 · fundraising $14,372

  • 10 · Payroll taxes

    total $490,889 · program services $424,502 · management and general $57,388 · fundraising $8,999

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $12,023 · program services $2,660 · management and general $9,363 · fundraising $0

  • 11c · Fees: accounting

    total $22,650 · program services $0 · management and general $22,650 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $33,460 · program services $0 · management and general $33,460 · fundraising $0

  • 11g · Fees: other

    total $145,712 · program services $91,040 · management and general $27,155 · fundraising $27,517

  • 12 · Advertising and promotion

    total $51,663 · program services $42,849 · management and general $8,581 · fundraising $233

  • 13 · Office expenses

    total $302,550 · program services $250,963 · management and general $21,471 · fundraising $30,116

  • 14 · Information technology

    total $265,257 · program services $202,157 · management and general $51,320 · fundraising $11,780

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $490,274 · program services $455,095 · management and general $24,329 · fundraising $10,850

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $29,589 · program services $24,190 · management and general $4,573 · fundraising $826

  • 20 · Interest

    total $255,240 · program services $208,554 · management and general $37,027 · fundraising $9,659

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $553,222 · program services $522,859 · management and general $22,664 · fundraising $7,699

  • 23 · Insurance

    total $90,375 · program services $80,063 · management and general $7,828 · fundraising $2,484

  • 24a · Other expenses: MISC

    total $1,711 · program services $1,482 · management and general $229 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,351 · end of year $741,585

  • 2 · Savings and temporary cash investments

    beginning of year $3,842,906 · end of year $3,435,179

  • 3 · Pledges and grants receivable

    beginning of year $1,820,989 · end of year $1,412,941

  • 4 · Accounts receivable

    beginning of year $306,935 · end of year $380,429

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,973 · end of year $47,807

  • 10a · Land, buildings and equipment: cost or other basis

    $20,026,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,485,576

  • 10c · Land, buildings and equipment, net

    beginning of year $16,028,703 · end of year $15,540,595

  • 11 · Investments: publicly traded securities

    beginning of year $11,093,552 · end of year $12,355,466

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $349,125 · end of year $194,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $602,962 · end of year $631,466

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $574,209 · end of year $543,949

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,948,678 · end of year $5,921,079

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,914 · end of year $196,718

  • 27 · Net assets without donor restrictions

    beginning of year $17,775,967 · end of year $17,865,701

  • 28 · Net assets with donor restrictions

    beginning of year $8,143,804 · end of year $8,949,169

Mission and programs · 2022

Mission

Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs.

Activities or mission (Part I)

Miriam improves the quality of life for children with learning differences and their families.

  • Miriam School provides a personalized learning program integrated therapies and a nurturing community to ensure students with unique learning needs in Kindergarten through 12th Grade thrive both academically and socially. With a low student to teacher ratio and collaborative learning approach students find an environment full of possibilities. At Miriam learning is intentional collaborative and personalized designed to meet the unique social emotional physical and academic needs of each student. 163 Students were served in the 2022-2023 school year.

    Expenses $7,211,297 · Grants $2,092,661 · Revenue $5,907,547

  • Miriam Operates a Learning Center to provide specialized services for students ages 2-18 with learning differences. Services offered include IQ and psychological testing tutoring counseling in-school supports St. Louis Charter and Private Schools behavior support occupational music and speech therapy. Specialized Services are provided to over 1,550 children annually.

    Expenses $3,048,596 · Revenue $3,627,962

  • Miriam Summer Camp offers both full and half day camp sessions for children with learning differences. Camp sessions offered include occupational therapy social skills project-based learning academic tutoring and non-competitive sports. During the fiscal year 94 kids were served.

    Expenses $126,577 · Grants $32,130 · Revenue $193,420

As filed on the 2022 return.

Listed in Part VII

  • Andy Greenberg

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bowser

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Carol Cohen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff DePlanty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ida Early

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lanie Goldenberg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Theresa Human

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joni Karandjeff

    VP of Governance

    Total calculated
    $0
    Hours/week
    1

  • Lary Langsam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Maltby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Rosenblum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Schirmer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judi Scissors

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Silver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Steele

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Steward

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Teitelbaum

    Executive Committee -- At-Large

    Total calculated
    $0
    Hours/week
    1

  • Adrien Webb

    VP of Administration

    Total calculated
    $0
    Hours/week
    1

  • Donna Wendel

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Trish Winchell

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Judy Zafft

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Ludwinski

    Director of Finance and Admin

    Total calculated
    $112,968
    From this org
    $111,256
    From related orgs
    $0
    Other
    $1,712
    Hours/week
    40

  • Meghan Bamford

    Director of Miriam

    Total calculated
    $122,462
    From this org
    $120,637
    From related orgs
    $0
    Other
    $1,825
    Hours/week
    40

  • Andrea White

    Head of School-High School

    Total calculated
    $130,987
    From this org
    $129,857
    From related orgs
    $0
    Other
    $1,130
    Hours/week
    40

  • Mary Cognata

    Head of School-Lower Middle

    Total calculated
    $120,399
    From this org
    $113,649
    From related orgs
    $0
    Other
    $6,750
    Hours/week
    40

  • Beth Rose

    Director Miriam Learning Center

    Total calculated
    $109,357
    From this org
    $100,503
    From related orgs
    $0
    Other
    $8,854
    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
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349307865

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