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← AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES

Form 990 for tax year 2022

Filed by AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES.

Totals

Total revenue
$23,855,976
Total expenses
$23,196,660
Contributions and grants received
$23,582,766
Grants paid
$19,005,253
Program service revenue
$0
Investment income
$112,132
Other revenue
$161,078
Total assets, end of year
$8,507,526
Total liabilities, end of year
$5,216,098
Net assets or fund balances, end of year
$3,291,428
Program services expenses (Part IX)
$21,362,788
Management and general expenses
$1,833,872
Fundraising expenses
$0
Program service expenses (Part III)
$21,362,788

Program services were 92.1% 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)

    $23,050,730

  • 1f · All other contributions, gifts and grants

    $532,036

  • 3 · Investment income

    total $112,132 · excluded $112,132

  • 6a · Gross rents

    real property $29,805

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,805

  • 6d · Net rental income or loss

    total $29,805 · excluded $29,805

  • 11a · Other revenue: OTHER INCOME

    total $131,273 · related or exempt $131,273

  • 11e · Other revenue, total

    $131,273

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,005,253 · program services $19,005,253

  • 5 · Compensation of officers, directors and key employees

    total $644,451 · program services $316,072 · management and general $328,379

  • 7 · Other salaries and wages

    total $1,464,829 · program services $718,427 · management and general $746,402

  • 8 · Pension plan contributions

    total $195,043 · program services $95,659 · management and general $99,384

  • 9 · Other employee benefits

    total $445,988 · program services $218,735 · management and general $227,253

  • 10 · Payroll taxes

    total $161,633 · program services $79,273 · management and general $82,360

  • 11c · Fees: accounting

    total $55,762 · program services $30,692 · management and general $25,070

  • 11g · Fees: other

    total $225,608 · program services $188,924 · management and general $36,684

  • 13 · Office expenses

    total $43,277 · program services $28,153 · management and general $15,124

  • 14 · Information technology

    total $101,887 · program services $56,080 · management and general $45,807

  • 16 · Occupancy

    total $378,634 · program services $224,990 · management and general $153,644

  • 17 · Travel

    total $45,457 · program services $33,157 · management and general $12,300

  • 19 · Conferences, conventions and meetings

    total $19,790 · program services $5,103 · management and general $14,687

  • 22 · Depreciation, depletion and amortization

    total $8,000 · program services $8,000

  • 23 · Insurance

    total $46,896 · program services $31,455 · management and general $15,441

  • 24a · Other expenses: SUPPLIES

    total $203,410 · program services $195,153 · management and general $8,257

  • 24b · Other expenses: TRAINING

    total $117,685 · program services $107,985 · management and general $9,700

  • 24c · Other expenses: FUNDRAISING

    total $16,442 · program services $16,442

  • 24d · Other expenses: RECRUITMENT

    total $6,086 · program services $3,150 · management and general $2,936

  • 24e · All other expenses

    total $10,529 · program services $85 · management and general $10,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,584,913 · end of year $4,375,724

  • 4 · Accounts receivable

    beginning of year $805,854 · end of year $392,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,476 · end of year $4,820

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

    $466,925

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

    $450,257

  • 10c · Land, buildings and equipment, net

    beginning of year $24,668 · end of year $16,668

  • 11 · Investments: publicly traded securities

    beginning of year $3,006,684 · end of year $2,962,159

  • 15 · Other assets

    beginning of year $21,186 · end of year $755,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $402,047 · end of year $414,623

  • 18 · Grants payable

    beginning of year $4,519,206 · end of year $4,175,653

  • 25 · Other liabilities

    beginning of year $1,851 · end of year $625,822

  • 27 · Net assets without donor restrictions

    beginning of year $2,458,849 · end of year $2,885,299

  • 28 · Net assets with donor restrictions

    beginning of year $103,828 · end of year $406,129

Mission and programs · 2022

Mission

TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.

  • WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA.

    Expenses $21,362,788 · Grants $19,005,253

As filed on the 2022 return.

Listed in Part VII

  • Sherrie Wehner

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Donna King

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Cole

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carlos Dunlap Beard

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Wellington

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William H Hobson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bishop Michael Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Matthews

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Joylynn Pruitt-Adams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lt Col Ronnie Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendell E Kimbrough

    CEO

    Total calculated
    $437,433
    From this org
    $413,401
    From related orgs
    $0
    Other
    $24,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,401
    Bonus
    $65,000
    Other
    $0
    Deferred
    $16,284
    Nontaxable benefits
    $7,748
    Filer's total
    $437,433

  • Sheryl Mitchell

    CFO

    Total calculated
    $173,498
    From this org
    $155,414
    From related orgs
    $0
    Other
    $18,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,624
    Bonus
    $29,790
    Other
    $0
    Deferred
    $10,963
    Nontaxable benefits
    $7,121
    Filer's total
    $173,498

  • Katrina Peoples

    EMPLOYEE

    Total calculated
    $122,163
    From this org
    $112,665
    From related orgs
    $0
    Other
    $9,498
    Hours/week
    40

  • Amber Donnelly

    EMPLOYEE

    Total calculated
    $137,260
    From this org
    $120,837
    From related orgs
    $0
    Other
    $16,423
    Hours/week
    40

  • Steven Brawley

    EMPLOYEE

    Total calculated
    $167,995
    From this org
    $149,766
    From related orgs
    $0
    Other
    $18,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,766
    Bonus
    $24,000
    Other
    $0
    Deferred
    $10,708
    Nontaxable benefits
    $7,521
    Filer's total
    $167,995

  • Leslie Johnson Jr

    EMPLOYEE

    Total calculated
    $157,244
    From this org
    $139,734
    From related orgs
    $0
    Other
    $17,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,934
    Bonus
    $22,800
    Other
    $0
    Deferred
    $9,989
    Nontaxable benefits
    $7,521
    Filer's total
    $157,244

  • Pearl Smith

    EMPLOYEE

    Total calculated
    $130,203
    From this org
    $114,447
    From related orgs
    $0
    Other
    $15,756
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KIDS VISION FOR LIFE LLC

    ELIMINATE POOR VISION FOR CHILDREN IN NEED · MO · income $496,668 · assets $16,668

    Directly controlled by AREA RESOURCES FOR COMMUNITY & HUMAN SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202410259349301381

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

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