Form 990 for tax year 2023
Filed by STARKLOFF DISABILITY INSTITUTE.
Totals
- Total revenue
- $4,383,773
- Total expenses
- $1,145,116
- Contributions and grants received
- $4,178,095
- Grants paid
- $0
- Program service revenue
- $152,450
- Investment income
- $53,017
- Other revenue
- $211
- Total assets, end of year
- $4,303,170
- Total liabilities, end of year
- $50,230
- Net assets or fund balances, end of year
- $4,252,940
- Program services expenses (Part IX)
- $888,715
- Management and general expenses
- $57,935
- Fundraising expenses
- $198,466
- Program service expenses (Part III)
- $888,715
Program services were 77.6% 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.
-
1a · Federated campaigns
$101,560
-
1c · Fundraising events
$145,725
-
1f · All other contributions, gifts and grants
$3,930,810
-
1g · Noncash contributions included above
$22,886
-
2a · Program service revenue: DISABILITY CONSULTING
total $73,455 · related or exempt $73,455
-
2b · Program service revenue: EMPLOYMENT SUMMIT
total $62,221 · related or exempt $62,221
-
2c · Program service revenue: DREAM BIG
total $15,700 · related or exempt $15,700
-
2d · Program service revenue: PUBLIC AWARENESS
total $899 · related or exempt $899
-
2e · Program service revenue: ACCESS U
total $175 · related or exempt $175
-
3 · Investment income
total $52,670 · excluded $52,670
-
7a · Gross sales of assets other than inventory
securities $13,056
-
7b · Less cost or other basis and sales expenses
securities $12,709
-
7c · Gain or loss
securities $347
-
7d · Net gain or loss
total $347 · excluded $347
-
8a · Fundraising events: gross income
$115,188
-
8a · Fundraising events: contributions included on line 1c
$145,725
-
8b · Fundraising events: direct expenses
$115,188
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $211 · excluded $211
-
11e · Other revenue, total
$211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,770 · program services $146,292 · management and general $5,264 · fundraising $24,214
-
7 · Other salaries and wages
total $425,227 · program services $353,913 · management and general $12,736 · fundraising $58,578
-
9 · Other employee benefits
total $39,739 · program services $35,601 · management and general $586 · fundraising $3,552
-
10 · Payroll taxes
total $54,418 · program services $45,292 · management and general $1,630 · fundraising $7,496
-
11c · Fees: accounting
total $17,300 · management and general $17,300
-
11g · Fees: other
total $225,214 · program services $130,746 · management and general $12,548 · fundraising $81,920
-
13 · Office expenses
total $38,776 · program services $31,904 · management and general $629 · fundraising $6,243
-
14 · Information technology
total $3,801 · program services $3,801
-
16 · Occupancy
total $86,606 · program services $80,944 · management and general $911 · fundraising $4,751
-
17 · Travel
total $7,885 · program services $6,388 · management and general $677 · fundraising $820
-
19 · Conferences, conventions and meetings
total $4,828 · program services $4,828
-
22 · Depreciation, depletion and amortization
total $19,446 · program services $17,142 · management and general $586 · fundraising $1,718
-
23 · Insurance
total $6,277 · program services $5,604 · management and general $89 · fundraising $584
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $16,991 · program services $10,787 · management and general $2,105 · fundraising $4,099
-
24b · Other expenses: PARKING
total $11,114 · program services $6,599 · management and general $1,829 · fundraising $2,686
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,336 · program services $4,023 · management and general $578 · fundraising $735
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $4,229 · program services $2,708 · management and general $461 · fundraising $1,060
-
24e · All other expenses
total $2,159 · program services $2,143 · management and general $6 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $957,881 · end of year $4,129,730
-
3 · Pledges and grants receivable
beginning of year $167,998 · end of year $166,329
-
10a · Land, buildings and equipment: cost or other basis
$46,995
-
10b · Land, buildings and equipment: accumulated depreciation
$43,754
-
10c · Land, buildings and equipment, net
beginning of year $22,687 · end of year $3,241
-
15 · Other assets
beginning of year $84,908 · end of year $3,870
-
17 · Accounts payable and accrued expenses
beginning of year $124,287 · end of year $50,230
-
25 · Other liabilities
beginning of year $94,904 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $112,881 · end of year $122,833
-
28 · Net assets with donor restrictions
beginning of year $901,402 · end of year $4,130,107
Mission and programs · 2023
Mission
BUILDING INCLUSION WHERE WE LIVE, LEARN, WORK, AND PLAY THROUGH DISABILITY-LED PROGRAMS THAT ADVANCE ECONOMIC OPPORTUNITY AND TRANSFORM LIVES.
Activities or mission (Part I)
DISABILITY-LED PROGRAMS THAT ADVANCE ECONOMIC OPPORTUNITY FOR PEOPLE WITH DISABILITIES
-
CANDIDATE EDUCATION: STARKLOFF CAREER ACADEMY: STARKLOFF CAREER ACADEMY HELPS ADULTS WITH DISABILITIES GAIN THE SKILLS AND CONFIDENCE NEEDED TO SUCCEED IN THE WORKPLACE. THE 4-WEEK FOUNDATIONS COURSE HELPS PEOPLE WITH DISABILITIES LOOKING FOR THEIR FIRST JOB GAIN THE FOUNDATIONAL KNOWLEDGE, SKILLS, AND TOOLS THEY NEED TO START THEIR CAREER JOURNEY. THE 8-WEEK TRANSITIONS COURSE HELPS INDIVIDUALS WHO MAY BE CHANGING PROFESSIONS OR RESPONDING TO NEWLY ACQUIRED DISABILITIES SUCCESSFULLY ADVANCE THEIR CAREERS. THE MONTHLY ADVANCEMENTS COURSE PROVIDES DISABLED PROFESSIONALS WHO WANT TO BECOME SUPERVISORS OR TAKE ON LEADERSHIP OPPORTUNITIES WITH MENTORING, VIRTUAL LUNCH-AND-LEARNS WITH GUEST EXPERTS, AND NETWORKING OPPORTUNITIES. ACCESS U: ACCESS U IS A PROGRAM DESIGNED TO EMPOWER COLLEGE STUDENTS WITH DISABILITIES TO DEVELOP PROFESSIONAL SKILLS AND SUCCESSFULLY BEGIN THEIR CAREERS. THROUGH ONE-ON-ONE MEETINGS, WORKSHOPS, AND EVENTS, STUDENTS ACQUIRE THE SKILLS TO BECOME COMPETITIVE JOB SEEKERS. STUDENTS CAN RECEIVE PERSEONALIZED ASSISTANCE REGARDING DEVELOPING A DISABILITY DISCLOSURE PLAN, CREATING COMPETITIVE RESUMES AND COVER LETTERS, PREPARING FOR INTERVIEWS, BUILDING PROFESSIONAL NETWORKS, AND MORE. STUDENTS WHO COMPLETE THE ACCESS U CURRICULUM RECEIVE EXCLUSIVE CONNECTIONS TO SDI'S CORPORATE PARTNERS OFFERING INTERNSHIP AND CAREER OPPORTUNITIES.DREAM BIG: THE DREAM BIG PROGRAM STRIVES TO EMPOWER COLLEGE AND TECHNICAL SCHOOL-BOUND YOUTH WITH DISABILITIES TO DREAM BIG ABOUT THEIR FUTURE. THE PROGRAM AIMS TO SHOW STUDENTS THAT THEY CAN DO MANY THINGS THAT THEIR NON-DISABLED PEERS CAN DO, AND THEY SHOULD NOT LIMIT THEIR CAREER GOALS. BY PARTICIPATING IN DREAM BIG, STUDENTS WILL GAIN THE CONFIDENCE TO EXPLORE DIFFERENT CAREER PATHS AND AN UNDERSTANDING OF THE STEPS NECESSARY TO SUCCESSFULLY LIVE INDEPENDENTLY AS A PERSON WITH A DISABILITY.
Expenses $391,346 · Revenue $15,875
-
COMMUNITY EDUCATION: STARKLOFF PROVIDES INNOVATIVE SOLUTIONS AND EDUCATIONAL TOOLS TO COMPANIES WISHING TO HIRE QUALIFIED PEOPLE WITH DISABILITIES AND COMMUNITIES LOOKING TO ENSURE ALL OF THEIR MEMBERS CAN PARTICIPATE FULLY. THESE INCLUDE CUSTOM CONSULTING OPPORTUNITIES AND PROGRAMS SUCH AS THE STARKLOFF DISABILITY EMPLOYMENT SUMMIT TO HELP EXPAND PUBLIC AWARENESS AND THE UNIVERSAL DESIGN SUMMIT WHICH PROVIDES EDUCATION ON HOW TO BUILD COMMUNITIES WHERE ALL PEOPLE CAN LIVE, WORK, AND PLAY. THE ORGANIZATION'S TEAM HAS OVER 100 YEARS OF EXPERIENCE AND LEADERSHIP IN THE AREA OF DISABILITY, AND ITS METHODS AND BEEN TESTED AND PROVEN SUCCESSFUL AT NUMEROUS COMPANIES AND ORGANIZATIONS ACROSS ST. LOUIS AND BEYOND.
Expenses $497,369 · Revenue $136,575
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
November ChampionNOVEMBER CHAMPION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve DegnanSTEVE DEGNAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Kevin ErbsKEVIN ERBS
TREASURER FROM 4/23
- Total calculated
- $0
- Hours/week
- 2
-
Kara KopplinKARA KOPPLIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michael ReeseMICHAEL REESE
TREASURER/DIRECTOR THROUGH 3/23
- Total calculated
- $0
- Hours/week
- 2
-
Dave BakerDAVE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BirdAMY BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Blanton IIIDAVID BLANTON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard BuckleyGERARD BUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriet FelmanHARRIET FELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline JeffersonJACQUELINE JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina LawrenceCHRISTINA LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LovellKATHY LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel NielsenDANIEL NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ParrishBRYAN PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adewale SoluadeADEWALE SOLUADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke TerrellLUKE TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison ZuckALLISON ZUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BeckerLORI BECKER
INTERIM CEO
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Brian ChaoBRIAN CHAO
CFO
- Total calculated
- $75,770
- From this org
- $75,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.