Totals
- Total revenue
- $438,221
- Total expenses
- $590,850
- Contributions and grants received
- $191,148
- Grants paid
- $0
- Program service revenue
- $247,067
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $176,666
- Total liabilities, end of year
- $79,103
- Net assets or fund balances, end of year
- $97,563
- Program services expenses (Part IX)
- $491,157
- Management and general expenses
- $45,101
- Fundraising expenses
- $54,592
- Program service expenses (Part III)
- $491,157
Program services were 83.1% 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.
-
1b · Membership dues
$3,963
-
1c · Fundraising events
$44,136
-
1f · All other contributions, gifts and grants
$143,049
-
2a · Program service revenue: Training, Education, and Assessments
total $165,336 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Intergenerational (Youth and Adult) Programs
total $81,731 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · unrelated business $0 · excluded $6
-
8a · Fundraising events: contributions included on line 1c
$44,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,425 · program services $75,168 · management and general $22,015 · fundraising $28,242
-
7 · Other salaries and wages
total $168,908 · program services $164,318 · management and general $918 · fundraising $3,672
-
9 · Other employee benefits
total $99,831 · program services $77,868 · management and general $12,978 · fundraising $8,985
-
10 · Payroll taxes
total $23,750 · program services $18,320 · management and general $3,199 · fundraising $2,231
-
11c · Fees: accounting
total $12,300 · program services $10,455 · management and general $1,230 · fundraising $615
-
11g · Fees: other
total $92,258 · program services $92,258 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,648 · program services $1,401 · management and general $165 · fundraising $82
-
13 · Office expenses
total $2,917 · program services $2,479 · management and general $292 · fundraising $146
-
14 · Information technology
total $8,955 · program services $7,613 · management and general $894 · fundraising $448
-
16 · Occupancy
total $18,280 · program services $15,538 · management and general $1,828 · fundraising $914
-
17 · Travel
total $944 · program services $944 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,527 · program services $2,275 · management and general $252 · fundraising $0
-
20 · Interest
total $2,131 · program services $1,811 · management and general $213 · fundraising $107
-
23 · Insurance
total $7,987 · program services $6,788 · management and general $799 · fundraising $400
-
24a · Other expenses: Combined Program Expenses
total $11,213 · program services $11,213 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Dues
total $586 · program services $498 · management and general $59 · fundraising $29
-
24c · Other expenses: Special Event Expenses
total $8,591 · program services $0 · management and general $0 · fundraising $8,591
-
24d · Other expenses: Bank Fees
total $2,599 · program services $2,210 · management and general $259 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,625 · end of year $95,759
-
2 · Savings and temporary cash investments
beginning of year $13,029 · end of year $23,329
-
4 · Accounts receivable
beginning of year $45,977 · end of year $42,928
-
11 · Investments: publicly traded securities
beginning of year $205,493 · end of year $14,150
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,332 · end of year $2,479
-
19 · Deferred revenue
beginning of year $16,150 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $78,408 · end of year $76,624
-
27 · Net assets without donor restrictions
beginning of year $172,734 · end of year $97,563
Mission and programs · 2024
Mission
GEI is a catalyst to increase awareness, facilitate engagement, and foster a culture of mutual respect, understanding and fairness where everyone feels valued and empowered through community dialogue and education.
-
Training, Education, and Assessments: GEI offers dynamic training and educational programs through presentations, seminars, community forums, and interactive sessions centered on understanding and dialogue. These experiences increase awareness around inclusion, belonging, and community support. GEIs comprehensive approach contextualizes training within a broader suite of customized services tailored to each organizations unique needs. In addition, GEI provides consultation services by facilitating focus groups, conducting data analysis, and delivering assessments with actionable recommendations that align with an organizations inclusion-related vision, mission, goals, and objectives.
Expenses $237,391 · Revenue $165,336
-
Intergenerational (Youth and Adult) Programs: GEI designs programs that cultivate inclusive leadership across generationsyouth and adults alikewithin communities and St. Louis evolving workforce. By partnering with corporate and nonprofit organizations, GEI offers professional development, immersive career experiences, and networking opportunities. These collaborations equip students and professionals with the tools to lead inclusively while fostering mutual respect and acceptance among peers.
Expenses $253,766 · Revenue $81,731
As filed on the 2024 return.
Listed in Part VII
-
Alice Conway
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maya Lunnemann
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Turan Mullins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alishea Johnson
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Ross-Smith
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Carter Adams
Executive Director
- Total calculated
- $62,278
- From this org
- $62,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,278
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,278
-
Alisa Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lackey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catina Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darius Rucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daphnie Pointer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Posley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Blood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Litwack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Parker Tice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Heidger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Mahtani
Director of Operations
- Total calculated
- $63,147
- From this org
- $63,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $63,147
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,748
- Filer's total
- $71,895
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502839349301870
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.