Totals
- Total revenue
- $947,682
- Total expenses
- $196,875
- Contributions and grants received
- $892,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,735
- Other revenue
- $49,198
- Total assets, end of year
- $864,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $864,097
- Program services expenses (Part IX)
- $111,669
- Management and general expenses
- $66,604
- Fundraising expenses
- $18,602
- Program service expenses (Part III)
- $111,669
Program services were 56.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$892,749
-
3 · Investment income
total $5,735 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$68,004
-
8a · Fundraising events: contributions included on line 1c
$68,004
-
8b · Fundraising events: direct expenses
$18,811
-
8c · Net income from fundraising events
total $49,193 · unrelated business $0 · excluded $49,193
-
11a · Other revenue: MISSOURI COMPENSATION DISCOUNT
total $5 · related or exempt $5 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $129,246 · program services $86,516 · management and general $25,450 · fundraising $17,280
-
9 · Other employee benefits
total $2,991 · program services $0 · management and general $2,991 · fundraising $0
-
10 · Payroll taxes
total $9,887 · program services $6,618 · management and general $1,947 · fundraising $1,322
-
11f · Fees: investment management
total $20 · program services $0 · management and general $20 · fundraising $0
-
11g · Fees: other
total $46,254 · program services $18,375 · management and general $27,879 · fundraising $0
-
12 · Advertising and promotion
total $1,735 · program services $0 · management and general $1,735 · fundraising $0
-
13 · Office expenses
total $89 · program services $0 · management and general $89 · fundraising $0
-
16 · Occupancy
total $1,839 · program services $0 · management and general $1,839 · fundraising $0
-
19 · Conferences, conventions and meetings
total $160 · program services $160 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,654 · program services $0 · management and general $4,654 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,463 · end of year $65,377
-
10a · Land, buildings and equipment: cost or other basis
$44,953
-
10b · Land, buildings and equipment: accumulated depreciation
$28,444
-
10c · Land, buildings and equipment, net
beginning of year $16,164 · end of year $16,509
-
13 · Investments: program-related
end of year $768,024
-
15 · Other assets
end of year $14,187
-
17 · Accounts payable and accrued expenses
beginning of year $411
-
27 · Net assets without donor restrictions
beginning of year $108,216 · end of year $113,938
-
28 · Net assets with donor restrictions
end of year $750,159
Mission and programs · 2022
Mission
PROVIDES AFTER-SCHOOL PROGRAMMING, EVENING ACTIVITIES AND MENTORING TO YOUTH IN THE COMMUNITY
-
Pro Deo logged approximately 1,942 encounters for 112 teens, and provided safe transporation to and from Pro Deo from teen homes using 15-passenger vans. Each encounter is considered a prevention and early intervention service by keeping teens engaged in activities during non-school hours. The organization logged approximately 178 hours of individualized care to each teen. On a per teen basis,Pro Deo addresses such topics as boundaries, bullying, depression, anxiety, substance and alcohol use prevention, and health and nutrition.
Expenses $111,669 · Grants $57,928
As filed on the 2022 return.
Listed in Part VII
-
Elaine MetcalfELAINE METCALF
EXECUTIVE DIRECTOR
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mikel IsaacsMIKEL ISAACS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela TurnerANGELA TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy CampbellANDY CAMPBELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jan NelsonJAN NELSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BeaudoinJOHN BEAUDOIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred LaneFRED LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent RuehterKENT RUEHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rexanne HillDR REXANNE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth AllenSETH ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn ChristianKATHRYN CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314171
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