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Nonprofiteer
← VISION FOR CHILDREN AT RISK INC

Form 990 for tax year 2022

Filed by VISION FOR CHILDREN AT RISK INC.

Totals

Total revenue
$2,079,250
Total expenses
$1,874,913
Contributions and grants received
$1,937,261
Grants paid
$516,446
Program service revenue
$141,667
Investment income
$0
Other revenue
$322
Total assets, end of year
$910,442
Total liabilities, end of year
$50,359
Net assets or fund balances, end of year
$860,083
Program services expenses (Part IX)
$1,642,804
Management and general expenses
$212,759
Fundraising expenses
$19,350
Program service expenses (Part III)
$1,642,804

Program services were 87.6% 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.

  • 1c · Fundraising events

    $11,460

  • 1e · Government grants (contributions)

    $225,066

  • 1f · All other contributions, gifts and grants

    $1,700,735

  • 2a · Program service revenue: Child welfare

    total $141,667 · unrelated business $0 · excluded $0

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

    $11,460

  • 11a · Other revenue: Miscellaneous

    total $322 · related or exempt $322 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $516,446 · program services $516,446

  • 5 · Compensation of officers, directors and key employees

    total $122,960 · program services $52,434 · management and general $64,378 · fundraising $6,148

  • 7 · Other salaries and wages

    total $761,788 · program services $753,884 · management and general $7,904 · fundraising $0

  • 8 · Pension plan contributions

    total $3,831 · program services $0 · management and general $3,831 · fundraising $0

  • 9 · Other employee benefits

    total $103,631 · program services $98,055 · management and general $4,644 · fundraising $932

  • 10 · Payroll taxes

    total $75,249 · program services $60,870 · management and general $13,935 · fundraising $444

  • 11g · Fees: other

    total $79,468 · program services $38,935 · management and general $40,533 · fundraising $0

  • 13 · Office expenses

    total $42,762 · program services $32,279 · management and general $10,483 · fundraising $0

  • 14 · Information technology

    total $7,197 · program services $2,192 · management and general $5,005 · fundraising $0

  • 16 · Occupancy

    total $23,726 · program services $0 · management and general $23,726 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $108,022 · program services $87,623 · management and general $8,866 · fundraising $11,533

  • 22 · Depreciation, depletion and amortization

    total $12,994 · program services $0 · management and general $12,994 · fundraising $0

  • 23 · Insurance

    total $12,199 · program services $0 · management and general $12,199 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $4,640 · program services $86 · management and general $4,261 · fundraising $293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,862 · end of year $729,547

  • 4 · Accounts receivable

    beginning of year $101,918 · end of year $126,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,015 · end of year $18,296

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

    $75,195

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

    $38,860

  • 10c · Land, buildings and equipment, net

    beginning of year $47,025 · end of year $36,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,074 · end of year $50,359

  • 27 · Net assets without donor restrictions

    beginning of year $640,746 · end of year $860,083

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $0

Mission and programs · 2022

Mission

Strive to improve the well-being of children in the St. Louis region, especially those facing serious socio-economic risk, by providing information on well-being, building collaborative strategic action for promoting child well-being, and advocating for greater community investment in children's service.

Activities or mission (Part I)

Strive to improve the well-being of children in the St. Louis region, especially those facing serious socio-economic risk.

  • VCR celebrated its 30 years of providing leadership in the St. Louis region in bringing together hundreds of organizations, community partners, and parents to collaboratively address the needs of at-risk children and families. This work has included providing backbone support and facilitation for community-wide collaborative initiatives such as STLCANN, System of Care, and LEAP Ahead STL. VCR also administers two five-year federally funded initiatives: Project LAUNCH funding through SAMHSA,the PACT-STL through the Children's Bureau. All the initiatives focus on centering parents' voices and advocate alongside families to creating a better future for children.

    Expenses $1,642,804 · Grants $516,446 · Revenue $141,667

As filed on the 2022 return.

Listed in Part VII

  • Bryan Berry

    Board Chairman

    Total calculated
    $0
    Hours/week
    2

  • Bob Buck

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    2

  • Thomas Nolan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Dozier

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dennis O'Connor MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marga Fronmuller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jamala Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Connor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Harvey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Antonia Miceli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nanci Bobrow PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sylvester Bolden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Mai

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sanaria Sulaiman

    Chief Executive Officer

    Total calculated
    $115,433
    From this org
    $115,433
    From related orgs
    $0
    Other
    $0
    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
12 June 2023
IRS schema version
2022v5.0
Source object
202341639349300919

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