Form 990 for tax year 2023

Totals

Total revenue

$6,042,356

Total expenses

$7,167,248

Contributions and grants received

$4,324,753

Grants paid

$4,446,082

Program service revenue

$246,527

Investment income

$376,425

Other revenue

$1,094,651

Total assets, end of year

$15,027,827

Total liabilities, end of year

$5,210,480

Net assets or fund balances, end of year

$9,817,347

Program services expenses (Part IX)

$7,167,248

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$7,167,248

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ABIGAIL ANDERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH DUBBERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARSHA FIFER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CONNIE HADEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH HANNEKEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN HART

  CHAIR

  Total calculated

  $0

  Hours/week

  3

• SAHBA JALALI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARCUS JONES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NATHAN JONES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REBECCA JONES

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  3

• DAN JOYCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICK MEANS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT MINIEA

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• JACK PLETZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GARRETT RUCINSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEAN RUNYAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAWN SHELLABARGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRUCE SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY SUSAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY WATSON

  TREASURER

  Total calculated

  $0

  Hours/week

  3

• JOHN BAKER

  RETIRED EXEC

  Total calculated

  $0

  Hours/week

  40

• ERIC SAPPINGTON

  EXECUTIVE DI

  Total calculated

  $0

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 CENTER FOR URBAN AGRICULTU

  $1,388,973

  FOOD, AGRICULTURE

• COLUMBIA PUBLIC SCHOOLS

  $584,000

  GENERAL

• CITY OF COLUMBIA

  $469,979

  PUBLIC & SOCIETAL

• ST NICHOLAS ACADEMY

  $300,000

  GENERAL SUPPORT

• UNIVERSITY OF MISSOURI

  $125,600

  EDUCATION

• PRO PUBLICA

  $100,000

  GENERAL SUPPORT

• LAURIE FD FOR PERFORMING ARTS

  $80,000

  GENERAL SUPPORT

• RESIST INC

  $80,000

  GENERAL SUPPORT

• CENTRAL CHRISTIAN COLLEGE OF THE BIBLE

  $68,375

  GENERAL SUPPORT

• JAMES & ANNELLE WHITT ENTRE DEVE FUND

  $59,447

  GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.0

Source object

202413189349308196

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

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