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Nonprofiteer
← MISSOURI BUDGET PROJECT

Form 990 for tax year 2022

Filed by MISSOURI BUDGET PROJECT.

Totals

Total revenue
$1,210,512
Total expenses
$1,091,157
Contributions and grants received
$1,200,344
Grants paid
$0
Program service revenue
$0
Investment income
$7,293
Other revenue
$2,875
Total assets, end of year
$1,204,401
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,204,401
Program services expenses (Part IX)
$997,421
Management and general expenses
$83,692
Fundraising expenses
$10,044
Program service expenses (Part III)
$997,421

Program services were 91.4% 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

    $1,200,344

  • 3 · Investment income

    total $7,293 · excluded $7,293

  • 11a · Other revenue: HONORARIUMS

    total $1,915 · related or exempt $1,915

  • 11b · Other revenue: MISCELLANEOUS

    total $570 · related or exempt $570

  • 11c · Other revenue: ADMIN WORK-KIDS WIN

    total $390 · related or exempt $390

  • 11e · Other revenue, total

    $2,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,663 · program services $125,000 · management and general $12,663

  • 6 · Compensation of disqualified persons

    total $439,204 · program services $366,339 · management and general $63,701 · fundraising $9,164

  • 9 · Other employee benefits

    total $33,435 · program services $33,435

  • 10 · Payroll taxes

    total $44,086 · program services $44,086

  • 11c · Fees: accounting

    total $15,300 · program services $15,300

  • 11g · Fees: other

    total $349,779 · program services $347,336 · management and general $2,443

  • 13 · Office expenses

    total $6,951 · program services $4,508 · management and general $2,443

  • 14 · Information technology

    total $18,659 · program services $18,659

  • 16 · Occupancy

    total $4,967 · program services $2,525 · management and general $2,442

  • 17 · Travel

    total $19,716 · program services $19,716

  • 23 · Insurance

    total $3,732 · program services $3,732

  • 24a · Other expenses: MEDIA

    total $12,951 · program services $12,071 · management and general $0 · fundraising $880

  • 24b · Other expenses: PRINTING AND COPYING

    total $4,290 · program services $4,290 · management and general $0 · fundraising $0

  • 24c · Other expenses: POSTAGE

    total $424 · program services $424 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,085,046 · end of year $1,204,401

  • 27 · Net assets without donor restrictions

    beginning of year $1,026,804 · end of year $1,204,401

  • 28 · Net assets with donor restrictions

    beginning of year $58,242 · end of year $0

Mission and programs · 2022

Mission

MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES.

  • RESEARCH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED RESEARCH AND ANALYSIS, PRODUCING 25 UNIQUE ANALYSES IN 2022. THE ANALYSES COVERED A RANGE OF TOPICS INCLUDING HEALTH AND ECONOMIC ISSUES FACING THE STATE AND THE IMPACT OF STATE BUDGET AND TAX POLICY PROPOSALS ON MISSOURIANS AND PUBLIC SERVICES. THE REPORTS ARE AVAILABLE TO THE PUBLIC, POLICYMAKERS, BUSINESS AND CIVIC LEADERS AND THE MEDIA. THEY ROUTINELY REACH 132,000 MISSOURIANS THROUGH DISTRIBUTION BY PARTNER ORGANIZATIONS.

    Expenses $383,069

  • OUTREACH: MBP PROVIDED PRESENTATIONS AT 17 COMMUNITY FORUMS IN 2022, REACHING DIVERSE AUDIENCES ACROSS THE STATE. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY FORUMS AND PUBLIC MEETINGS, MBP CONDUCTED OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2022 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 516 MEDIA CLIPS AND SOCIAL MEDIA POSTS REACHED AS MANY AS 12,800 PER MONTH.

    Expenses $384,066

  • COVER OUR KIDS: MBP PARTNERED WITH KIDS WIN MISSOURI AND THE MISSOURI COALITION FOR CHILDREN TO CONDUCT ANALYSIS AND OUTREACH TO RAISE AWARENESS OF ISSUES IMPACTING THE HEALTH OF CHILDREN.

    Expenses $186,697

  • Expenses $43,589

As filed on the 2022 return.

Listed in Part VII

  • Caroline Battles

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Jones Jr

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Sarah Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dayna Stock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Hardenbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Stepleton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Starnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Summlin Aitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • M Jenise Comer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theodore Floros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anwar Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carmen Schulze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Von Glahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Blouin

    EXECUTIVE DIRECTOR

    Total calculated
    $137,663
    From this org
    $125,000
    From related orgs
    $0
    Other
    $12,663
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303049349302205

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