Totals
- Total revenue
- $904,410
- Total expenses
- $946,218
- Contributions and grants received
- $429,581
- Grants paid
- $0
- Program service revenue
- $474,829
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $363,777
- Total liabilities, end of year
- $79,069
- Net assets or fund balances, end of year
- $284,708
- Program services expenses (Part IX)
- $790,600
- Management and general expenses
- $155,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $790,600
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$429,069
-
1f · All other contributions, gifts and grants
$512
-
2a · Program service revenue: STATE CONTRACTS
total $449,079 · related or exempt $449,079
-
2b · Program service revenue: SUBCONTRACTS
total $25,750 · related or exempt $25,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,866 · program services $82,377 · management and general $7,489
-
7 · Other salaries and wages
total $541,841 · program services $505,872 · management and general $35,969
-
9 · Other employee benefits
total $70,433 · program services $43,398 · management and general $27,035
-
10 · Payroll taxes
total $38,152 · program services $35,735 · management and general $2,417
-
11b · Fees: legal
total $26,600 · management and general $26,600
-
11g · Fees: other
total $55,482 · management and general $55,482
-
12 · Advertising and promotion
total $3,582 · management and general $3,582
-
13 · Office expenses
total $69,441 · program services $73,505 · management and general -$4,064
-
16 · Occupancy
total $10,764 · program services $10,764
-
17 · Travel
total $4,509 · program services $4,509
-
19 · Conferences, conventions and meetings
total $29,143 · program services $28,175 · management and general $968
-
22 · Depreciation, depletion and amortization
total $140 · management and general $140
-
23 · Insurance
total $6,265 · program services $6,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,299 · end of year $241,719
-
3 · Pledges and grants receivable
beginning of year $130,714 · end of year $114,193
-
9 · Prepaid expenses and deferred charges
beginning of year $7,865 · end of year $7,865
-
10a · Land, buildings and equipment: cost or other basis
$97,671
-
10b · Land, buildings and equipment: accumulated depreciation
$97,671
-
10c · Land, buildings and equipment, net
beginning of year $140 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,502 · end of year $79,069
-
27 · Net assets without donor restrictions
beginning of year $326,516 · end of year $284,708
Mission and programs · 2023
Mission
EMPOWERING MISSOURI FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES (BIRTH THROUGH AGE 26) THROUGH FREE TRAINING, RESOURCES, AND SUPPORT TO IMPROVE EDUCATIONAL OUTCOMES AND EASE THE TRANSITION TO ADULT LIFE.
Activities or mission (Part I)
EMPOWERING FAMILIES TO ADVOCATE FOR THEMSELVES SO THAT CHILDREN CAN REACH THEIR FULL POTENTIAL
-
MISSOURI PARENTS ACT (MPACT) MISSOURI PARENTS ACT (MPACT) EMPOWERS FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES (BIRTH THROUGH AGE 26) TO ADVOCATE EFFECTIVELY FOR THEIR EDUCATIONAL AND LEARNING NEEDS. AS MISSOURI'S FEDERALLY FUNDED PARENT TRAINING AND INFORMATION CENTER, MPACT PROVIDES FREE, CONFIDENTIAL ASSISTANCE, TRAINING, RESOURCES, AND MENTORING TO HELP FAMILIES NAVIGATE SPECIAL EDUCATION, COLLABORATE WITH SCHOOLS, AND SUPPORT YOUTH IN THE TRANSITION FROM HIGH SCHOOL TO ADULT LIFE, IMPROVING OUTCOMES STATEWIDE.
Expenses $389,036 · Revenue $11,000
-
PARENT MENTOR PROGRAMTHE PARENT MENTOR PROGRAM PROVIDES DIRECT SUPPORT AND ASSISTANCE TO PARENTS THROUGH TRAINED VOLUNTEERS. IN PREPARING FOR THEIR CHILD'S INDIVIDUALIZED EDUCATION PLAN (IEP). PARENT MENTORS HELP PARENTS PREPARE FOR MEETINGS AND ON REQUEST MAY ATTEND THE IEP MEETING WITH THE PARENT. THE ROLE OF A PARENT MENTOR IS TO EMPOWER THE PARENT AND ASSIST THE PARENT IN BECOMING A STRONG EDUCATIONAL ADVOCATE FOR THEIR OWN CHILD. MPACT PARENT MENTORS ARE SCREENED AND RECEIVE TRAINING AND SUPERVISION FROM MPACT STAFF.
Expenses $381,021 · Revenue $449,079
-
PATHFINDERS PROGRAMTHE MIDWESTERN COLLABORATIVE BRINGS A UNIQUE OPPORTUNITY FOR 8 PTI CENTERS (IOWA, KANSAS, MISSOURI, MONTANA, NEBRASKA, NORTH DAKOTA, SOUTH DAKOTA, AND WYOMING) TO EXPLORE, CREATE, AND CELEBRATE STATEWIDE SERVICES THAT FOCUS ON THE DEVELOPMENT OF SELF-ADVOCACY, SELF-DISCOVERY, AND INDEPENDENCE FOR YOUTH WITH DISABILITIES. MPACT WORKING CLOSELY WITH PROFESSIONALS FROM BOTH VOCATIONAL REHABILITATION CENTERS AND CENTERS FOR INDEPENDENT LIVING TO BRING COLLABORATIVE AND INNOVATIVE SERVICES TO GUIDE YOUTH WITH DISABILITIES AND THEIR FAMILIES TO SERVICES CENTERING ON SECONDARY TRANSITION AND LIFE AFTER HIGH SCHOOL.
Expenses $20,543 · Revenue $14,750
As filed on the 2023 return.
Listed in Part VII
-
Tami ShortTAMI SHORT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DewaldMELISSA DEWALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carissa MattliCARISSA MATTLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Southworth-CrapiciMELANIE SOUTHWORTH-CRAPICI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Briana ConleyBRIANA CONLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily CannonEMILY CANNON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristin DonzeKRISTIN DONZE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan CrespinoSUSAN CRESPINO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kayla Holland-OrellKAYLA HOLLAND-ORELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tiffany HudsonTIFFANY HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig JamersonCRAIG JAMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michelle WallaceMICHELLE WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Debby Loveall-StewartDEBBY LOVEALL-STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $89,866
- From this org
- $85,066
- From related orgs
- $0
- Other
- $4,800
- 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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349301149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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