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Nonprofiteer
← ST LOUIS OFFICE FOR MR DD RESOURCES

Form 990 for tax year 2023

Filed by ST LOUIS OFFICE FOR MR DD RESOURCES.

Totals

Total revenue
$11,420,463
Total expenses
$10,571,343
Contributions and grants received
$9,263,029
Grants paid
$7,046,834
Program service revenue
$1,629,469
Investment income
$363,168
Other revenue
$164,797
Total assets, end of year
$19,949,005
Total liabilities, end of year
$2,661,909
Net assets or fund balances, end of year
$17,287,096
Program services expenses (Part IX)
$9,183,548
Management and general expenses
$1,387,795
Fundraising expenses
$0
Program service expenses (Part III)
$9,183,548

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $9,263,029

  • 2a · Program service revenue: TARGETED CASE MGMT

    total $1,629,469 · related or exempt $1,629,469

  • 3 · Investment income

    total $363,168 · excluded $363,168

  • 11d · All other revenue

    total $164,797 · related or exempt $164,797

  • 11e · Other revenue, total

    $164,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,478,112 · program services $6,478,112

  • 2 · Grants to domestic individuals

    total $568,722 · program services $568,722

  • 5 · Compensation of officers, directors and key employees

    total $352,223 · program services $27,865 · management and general $324,358

  • 7 · Other salaries and wages

    total $1,947,362 · program services $1,313,311 · management and general $634,051

  • 8 · Pension plan contributions

    total $174,127 · program services $127,422 · management and general $46,705

  • 9 · Other employee benefits

    total $248,467 · program services $191,832 · management and general $56,635

  • 10 · Payroll taxes

    total $160,580 · program services $96,602 · management and general $63,978

  • 11b · Fees: legal

    total $1,911 · program services $1,338 · management and general $573

  • 11c · Fees: accounting

    total $100,811 · program services $26,149 · management and general $74,662

  • 11g · Fees: other

    total $34,278 · management and general $34,278

  • 12 · Advertising and promotion

    total $2,417 · program services $1,692 · management and general $725

  • 13 · Office expenses

    total $43,829 · program services $33,358 · management and general $10,471

  • 14 · Information technology

    total $87,912 · program services $54,256 · management and general $33,656

  • 16 · Occupancy

    total $198,661 · program services $138,853 · management and general $59,808

  • 17 · Travel

    total $13,136 · program services $12,509 · management and general $627

  • 19 · Conferences, conventions and meetings

    total $3,613 · program services $2,529 · management and general $1,084

  • 22 · Depreciation, depletion and amortization

    total $30,556 · program services $21,389 · management and general $9,167

  • 23 · Insurance

    total $45,127 · program services $31,589 · management and general $13,538

  • 24a · Other expenses: SERVICE AGREEMENTS

    total $24,567 · program services $17,197 · management and general $7,370

  • 24b · Other expenses: MEMBERSHIPS

    total $20,123 · program services $14,253 · management and general $5,870

  • 24c · Other expenses: OTHER FACILITY

    total $15,120 · program services $10,758 · management and general $4,362

  • 24d · Other expenses: TRAINING & EDUCATION

    total $7,459 · program services $5,221 · management and general $2,238

  • 24e · All other expenses

    total $12,230 · program services $8,591 · management and general $3,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $777,041 · end of year $808,511

  • 3 · Pledges and grants receivable

    beginning of year $753,829 · end of year $1,236,708

  • 4 · Accounts receivable

    beginning of year $497,495 · end of year $443,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,407 · end of year $99,620

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

    $176,251

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

    $138,160

  • 10c · Land, buildings and equipment, net

    beginning of year $68,646 · end of year $38,091

  • 12 · Investments: other securities

    beginning of year $13,978,382 · end of year $14,988,515

  • 15 · Other assets

    beginning of year $2,656,725 · end of year $2,333,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $878,868 · end of year $1,058,361

  • 25 · Other liabilities

    beginning of year $2,031,346 · end of year $1,603,548

  • 27 · Net assets without donor restrictions

    beginning of year $15,711,947 · end of year $17,144,197

  • 28 · Net assets with donor restrictions

    beginning of year $180,364 · end of year $142,899

Mission and programs · 2023

Mission

TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION.

Activities or mission (Part I)

TO PROVIDE SERVICES TO AID DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS.

  • TO PROVIDE SERVICES DIRECTLY AND/OR CONTRACT WITH OTHER AGENCIES TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS.

    Expenses $9,183,548 · Grants $7,046,834 · Revenue $1,794,266

As filed on the 2023 return.

Listed in Part VII

  • Cynthia Mueller

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • William Siedhoff

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Nina R North Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Paige Colbert

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Faerber

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Sims

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Selena Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sherry Wibbenmeyer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shaelene Plank

    EXECUTIVE DIRECTOR

    Total calculated
    $201,082
    From this org
    $162,114
    From related orgs
    $0
    Other
    $38,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,114
    Bonus
    $0
    Other
    $0
    Deferred
    $30,541
    Nontaxable benefits
    $8,427
    Filer's total
    $201,082

  • Lisa Briggs

    DIRECTOR OF FINANCE

    Total calculated
    $149,059
    From this org
    $123,448
    From related orgs
    $0
    Other
    $25,611
    Hours/week
    40

  • Nathan Patton

    IT DIRECTOR

    Total calculated
    $142,808
    From this org
    $116,150
    From related orgs
    $0
    Other
    $26,658
    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202500579349300000

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