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Nonprofiteer
← 6757 OLIVE HOLDINGS

Form 990 for tax year 2024

Filed by 6757 OLIVE HOLDINGS.

Totals

Total revenue
$398,949
Total expenses
$190,880
Contributions and grants received
$335,279
Grants paid
$0
Program service revenue
$0
Investment income
$63,670
Other revenue
$0
Total assets, end of year
$5,345,138
Total liabilities, end of year
$3,196,998
Net assets or fund balances, end of year
$2,148,140
Program services expenses (Part IX)
$162,248
Management and general expenses
$28,632
Fundraising expenses
$0
Program service expenses (Part III)
$162,248

Program services were 85.0% 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

    $335,279

  • 1g · Noncash contributions included above

    $335,279

  • 3 · Investment income

    total $66,850 · related or exempt $66,850

  • 7a · Gross sales of assets other than inventory

    securities $332,099

  • 7b · Less cost or other basis and sales expenses

    securities $335,279

  • 7c · Gain or loss

    securities -$3,180

  • 7d · Net gain or loss

    total -$3,180 · related or exempt -$3,180

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $166,657 · program services $141,658 · management and general $24,999

  • 24a · Other expenses: TAXES AND FEES

    total $24,223 · program services $20,590 · management and general $3,633

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $189,112

  • 9 · Prepaid expenses and deferred charges

    end of year $26,301

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

    $2,259,171

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

    $11,948

  • 10c · Land, buildings and equipment, net

    beginning of year $890,565 · end of year $2,247,223

  • 15 · Other assets

    beginning of year $3,029,385 · end of year $2,882,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,684 · end of year $12,129

  • 23 · Secured mortgages and notes payable

    beginning of year $1,948,195 · end of year $2,113,490

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,071,379

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,071 · end of year $2,148,140

Mission and programs · 2024

Mission

6757 OLIVE HOLDINGS SERVES AS THE OWNER OF REAL ESTATE LOCATED AT 6757 OLIVE BOULEVARD, UNIVERSITY CITY MO, 63130 WHICH IT LEASES IN ITS ENTIRETY TO URBAN SPROUTS FOR ITS EARLY CHILDCARE MISSION.

  • URBAN SPROUTS PROGRAMS ARE PROJECT BASED LEARNING PROGRAMS THAT BUILD SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. AT URBAN SPROUTS, PRIMARY EFFORTS ARE MADE TO ENSURE THAT ALL CHILDREN FEEL PERSONALLY KNOWN AND INCLUDED, AND THAT HIS OR HER PRESENCE CONTRIBUTES FUNDAMENTALLY TO THE URBAN SPROUTS SCHOOL COMMUNITY. CHILDREN FEEL IMPORTANT AND VALUED WHEN OTHERS LISTEN, SEEK OUT THEIR IDEAS, AND ALLOW THEM TO EXPRESS THEMSELVES. WHEN STUDENTS FEEL SAFE, CARED FOR AND VALUED, THEY TAKE HEALTHY RISKS REQUIRED TO TACKLE THE TASKS THAT STRENGHTEN THEIR COGNITIVE ABILITIES AS WELL AS THEIR SOCIAL AND PHYSICAL ABILITIES. THE PROPERTY THAT 6757 OLIVE HOLDINGS LEASES TO URBAN SPROUTS ENABLES URBAN SPROUTS TO CARRY OUT ITS PROGRAMS.

    Expenses $162,248

As filed on the 2024 return.

Listed in Part VII

  • NARETHA HOPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KELLY POLLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JERINA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EBONY CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VANESSA PIMBLOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STACEY PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLICIA LANIER

    EXECUTIVE DIRECTOR

    Total calculated
    $190,883
    From this org
    $0
    From related orgs
    $190,883
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $190,883 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $190,883 related

  • ANDREA BARRAGAN

    CHIEF OPERATING OFFICER

    Total calculated
    $101,459
    From this org
    $0
    From related orgs
    $101,459
    Other
    $0
    Hours/week
    40

  • JOSEPH SAUNDERS

    CHIEF OF STRATEGY & ADVANCEMENT

    Total calculated
    $105,000
    From this org
    $0
    From related orgs
    $105,000
    Other
    $0
    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

None.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533229349302413

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