Form 990 for tax year 2023

Totals

Total revenue

$1,099,274

Total expenses

$825,686

Contributions and grants received

$1,000,358

Grants paid

$191,026

Program service revenue

$11,914

Investment income

$59,217

Other revenue

$27,785

Total assets, end of year

$1,995,431

Total liabilities, end of year

$30,319

Net assets or fund balances, end of year

$1,965,112

Program services expenses (Part IX)

$624,675

Management and general expenses

$33,787

Fundraising expenses

$167,224

Program service expenses (Part III)

$624,675

Program services were 75.7% 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.

Mission and programs · 2023

• LINKS TO LEARNING PROGRAM PROVIDES CASH AWARDS TO LOCAL PUBLIC SCHOOL TEACHERS TO PAY FOR EDUCATIONAL MATERIALS AND OR ENRICHMENT ACTIVITIES FOR THE CLASSROOM. THESE AWARDS FUND ITEMS SUCH AS BOOKS, TECHNOLOGY, FIELD TRIPS, MUSIC, ART AND SCIENTIFIC EQUIPMENT. THIS YEAR RECOGNIZED 201 TEACHERS WITH CLASSROOM GRANTS AND CONTRIBUTED FUNDS FOR THE NEW COLUMBIA PUBLIC SCHOOL OUTDOOR CLASSROOM. THE AWARDS TOTALED 132,430. THIS ACTIVITY INVOLVED 384 SERVICE HOURS. SINCE THE PROGRAM BEGAN IN 1992 OVER 1.8 MILLION HAS BEEN AWARDED IN SPECIAL SUPPORT TO HELP CHILDREN LEARN.

  Expenses $137,304 · Grants $131,026

• OPERATION SCHOOL BELL PROVIDES NEW ITEMS OR FUNDING IN THE CATEGORIES OF CLOTHING, HUNGER, LITERACY, SUPPLIES AND HEALTH FOR NEEDY PRE-SCHOOL AND ELEMENTARY PUBLIC SCHOOL STUDENTS. THIS YEAR 1,455 STUDENTS FROM 20 AREA SCHOOLS WERE OUTFITTED WITH NEW SHIRTS, SLACKS, SWEATERS, WINTER COATS, SOCKS, UNDERWEAR AND HYGIENE KITS IN THE AMOUNT OF 152,339. AT THE REQUEST OF SCHOOL NURSES, CLOTHING WAS PURCHASED TO BE AVAILABLE WHEN STUDENTS EXPERIENCE ACCIDENTS AT SCHOOL. OSB PROGRAM STRIVES TO INCREASE SELF ESTEEM AND ENCOURAGE REGULAR SCHOOL ATTENDANCE AND PERFORMANCE. THIS ACTIVITY INVOLVED 3,806 SERVICE HOURS. SINCE THE PROGRAM BEGAN, 2,849,022 HAS BEEN SPENT ON NEW CLOTHING TO GIVE TO STUDENTS.

  Expenses $197,992

• SCHOLARSHIP: AWARDS ANNUAL SCHOLARSHIPS THAT MAY SERVE LOCAL SCHOOLS, COLLEGES AND UNIVERSITIES, VOCATIONAL TRAINING CENTERS, ADULT CARE CENTERS AND CITY PROGRAMS FOR YOUTH. RECIPIENTS ARE SELECTED BY THE INDIVIDUAL ORGANIZATIONS USING SPECIFIED ESTABLISHED CRITERIA. THIS YEAR, 88 STUDENTS WERE SELECTED, AWARDS TOTALED 60,000. TOTAL SERVICE HOURS DEDICATED TO THIS PROGRAM FOR THE YEAR WAS 116. SINCE THE PROGRAM BEGAN IN 2005, 601 STUDENTS HAVE RECEIVED SCHOLARSHIPS.

  Expenses $62,208 · Grants $60,000

• ASSAULT SURVIVOR KITS- CHAPTER PURCHASES HYGIENE ITEMS AND DISTRIBUTES THEM ALONG WITH NEW CLOTHES AT EMERGENCY ROOMS TO VICTIMS OF VIOLENCE AND SEXUAL ASSAULT. PROJECT BEGAN IN 1994 AND SINCE THEN, WE HAVE DISTRIBUTED OVER 1,800 KITS TO LOCAL HOSPITALS. BUNDLES FOR BABIES- CHAPTER PROVIDES CLOTHING, BLANKETS AND DIAPERS TO NEWBORNS IN NEED WHEN THEY LEAVE THE HOSPITAL. 326 WERE DISTRIBUTED THIS YEAR AT A COST OF 20,669; OVER THE COURSE OF MORE THAN 10 YEARS SINCE THE PROGRAM BEGAN, A TOTAL OF 6,187 BUNDLES HAVE BEEN DISTRIBUTED. KABOODLE KITS- CHAPTER MEMBERS DISTRIBUTE HEALTH AND HYGIENE PRODUCTS TO CHILDREN, FAMILIES, SENIOR CITIZENS AND VETERANS IN NEED. THIS YEAR WE PACKAGED 10,000 KITS,AT A COST OF 51,312. OVER THE PAST 30 YEARS, WE HAVE PURCHASED, PACKED AND DISTRIBUTED 75,534 HYGIENE KITS. OPERATION SHARE- SINCE 2009, THE CHAPTER SHARES OUR RESOURCES WITH OTHER MID-MISSOURI AGENCIES. IF AN ITEM IS DONATED TO US THAT IS NOT SUITABLE FOR OUR NEEDS, WE WORK TO FIND ANOTHER LOCAL AGENCY THAT CAN USE THE RESOURCE. THIS YEAR 2,487 BOXES OR BAGS OF CLOTHING, SHOES OR HOUSEHOLD ITEMS WERE GIVEN TO LOCAL AGENCIES. THERE WERE 178 VOUCHERS DISTRIBUTED TO TEN AGENCIES, AND REDEEMED AT UPSCALE RESALE BY THEIR CLIENTS. PARENT PACKS AND BEYOND- SINCE 1997, THE CHAPTER HAS PROVIDED DANIEL BOONE REGIONAL LIBRARY WITH BOOKS ON PREGNANCY, FETAL DEVELOPMENT, CHILDBIRTH AND BABY NAMES, AN EXERCISE VIDEO, AND PRENATAL BROCHURE. THESE PACKS ARE AVAILABLE TO EXPECTANT MOTHERS FOR CHECK OUT THROUGH THE LIBRARY. DURING THE CURRENT FISCAL YEAR, 932 PACKS WERE BORROWED THROUGH THE LIBRARY. THE BEYOND PORTION WAS ADDED A FEW YEARS AGO TO ENCOURAGE CHILDREN TO BE READ TO OR READ 1000 BOOKS BEFORE KINDERGARTEN PROGRAM. THIS YEAR 913 CHILDREN WERE RECIPIENTS. WOMEN IN TRANSITION- THE CHAPTER SUPPORTS THE NEEDS OF WOMEN AND THEIR CHILDREN, WHO ARE SURVIVORS OF DOMESTIC OR SEXUAL ASSAULT, AS THEY TRANSITION FROM A VIOLENT SITUATION TO A SAFE AND STABLE LIFE AND HOME ENVIRONMENT. THERE WAS A TOTAL OF 320 RECIPIENTS DURING THIS FISCAL YEAR. OUTREACH-THE CHAPTER DISTRIBUTES ONE-TIME GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS THAT HAVE SPECIFIC NEEDS NOT ADDRESSED THROUGH EXISTING PROGRAMS. THIS YEAR NINE (9) 1,000 GRANTS WERE AWARDED.

  Expenses $227,171 · Revenue $11,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• COLUMBIA PUBLIC SCHOOL DISTRICT

  $131,026

  ENRICHMENT PROGRAMS

• MOBERLY AREA COMMUNITY COLLEGE

  $21,500

  SCHOLARSHIP

• COLUMBIA COLLEGE

  $17,500

  SCHOLARSHIP

• UNIVERSITY OF MISSOURI

  $6,000

  SCHOLARSHIP

• STEPHENS COLLEGE

  $6,000

  SCHOLARSHIP

Provenance

Return type

form_990

Tax year

2023

Filed

4 October 2024

IRS schema version

2023v5.0

Source object

202422859349301042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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