Form 990 for tax year 2023

Totals

Total revenue

$2,284,823

Total expenses

$2,023,468

Contributions and grants received

$2,073,920

Grants paid

$233,838

Program service revenue

$0

Investment income

$203,621

Other revenue

$7,282

Total assets, end of year

$7,813,231

Total liabilities, end of year

$876,440

Net assets or fund balances, end of year

$6,936,791

Program services expenses (Part IX)

$1,426,737

Management and general expenses

$292,629

Fundraising expenses

$304,102

Program service expenses (Part III)

$1,426,737

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SUSANNE ROSENBERG

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• KAREN KORN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• MAURA GARASCIA

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• JOEY VENTURELLA

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• SCOTT BIERMANN

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• JAY ADAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRIS ARNESON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATT BIFFIGNANI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DON BROWN JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONATHAN BURKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATY CARSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MERRI CROSS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TONY GODFREY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICK HENRY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHARON HUBER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICK LOMMEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RYAN LOMMEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHY MANGANARO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE REINBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM RUSSO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• EDWIN SCHMID

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARGIE SEDLACK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN TUREC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JILL TUREC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN VENINCASA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC VOGEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRANDY BIMSLAGER

  EXECUTIVE DIRECTOR

  Total calculated

  $115,872

  From this org

  $104,049

  From related orgs

  $0

  Other

  $11,823

  Hours/week

  40

• DIANE VOIGT

  FINANCE MANAGER

  Total calculated

  $82,583

  From this org

  $67,305

  From related orgs

  $0

  Other

  $15,278

  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

• SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION

  $60,000

  TO SUPPORT THE ART THERAPY PROGRAM.

• MERCY HEALTH FOUNDATION

  $50,000

  TO SUPPORT THE ART THERAPY PROGRAM.

• ST LOUIS CHILDREN'S HOSPITAL FOUNDATION

  $50,000

  TO SUPPORT THE ART THERAPY PROGRAM.

Provenance

Return type

form_990

Tax year

2023

Filed

14 October 2024

IRS schema version

2023v5.1

Source object

202432969349301163

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

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