Totals
- Total revenue
- $409,262
- Total expenses
- $479,152
- Contributions and grants received
- $69,965
- Grants paid
- $0
- Program service revenue
- $330,135
- Investment income
- $9,162
- Other revenue
- $0
- Total assets, end of year
- $532,300
- Total liabilities, end of year
- $101,913
- Net assets or fund balances, end of year
- $430,387
- Program services expenses (Part IX)
- $305,466
- Management and general expenses
- $142,128
- Fundraising expenses
- $31,558
- Program service expenses (Part III)
- $305,466
Program services were 63.8% 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
$69,965
-
2a · Program service revenue: MEMBERSHIP DUES
total $293,625 · related or exempt $293,625
-
2b · Program service revenue: PROGRAM FEES
total $36,434 · related or exempt $36,434
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $76 · related or exempt $76
-
3 · Investment income
total $8,008 · excluded $8,008
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $2,346
-
7c · Gain or loss
other assets $1,154
-
7d · Net gain or loss
total $1,154 · excluded $1,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,594 · program services $47,038 · management and general $58,797 · fundraising $11,759
-
7 · Other salaries and wages
total $180,010 · program services $141,294 · management and general $23,602 · fundraising $15,114
-
8 · Pension plan contributions
total $4,478 · program services $3,521 · management and general $581 · fundraising $376
-
9 · Other employee benefits
total $9,896 · program services $7,813 · management and general $1,254 · fundraising $829
-
10 · Payroll taxes
total $24,219 · program services $15,500 · management and general $6,539 · fundraising $2,180
-
11c · Fees: accounting
total $38,039 · management and general $38,039
-
11g · Fees: other
total $8,150 · program services $6,639 · management and general $1,511
-
13 · Office expenses
total $2,771 · program services $2,090 · management and general $681
-
14 · Information technology
total $16,416 · program services $14,774 · management and general $1,642
-
16 · Occupancy
total $15,705 · program services $14,135 · management and general $1,570
-
17 · Travel
total $15,801 · program services $12,640 · management and general $2,371 · fundraising $790
-
19 · Conferences, conventions and meetings
total $8,464 · program services $4,734 · management and general $3,220 · fundraising $510
-
20 · Interest
total $423 · program services $381 · management and general $42
-
22 · Depreciation, depletion and amortization
total $4,258 · program services $3,832 · management and general $426
-
23 · Insurance
total $1,853 · management and general $1,853
-
24a · Other expenses: MEMBER SERVICES
total $20,280 · program services $20,280
-
24b · Other expenses: PROFESSIONAL AFFILIATION
total $10,120 · program services $10,120
-
24c · Other expenses: BANK FEES
total $675 · program services $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,933 · end of year $167,725
-
2 · Savings and temporary cash investments
beginning of year $287,522 · end of year $225,469
-
3 · Pledges and grants receivable
beginning of year $192,113 · end of year $89,100
-
9 · Prepaid expenses and deferred charges
beginning of year $13,571 · end of year $11,046
-
10a · Land, buildings and equipment: cost or other basis
$14,369
-
10b · Land, buildings and equipment: accumulated depreciation
$13,163
-
10c · Land, buildings and equipment, net
beginning of year $7,810 · end of year $1,206
-
15 · Other assets
end of year $37,754
-
17 · Accounts payable and accrued expenses
beginning of year $4,544 · end of year $7,789
-
19 · Deferred revenue
beginning of year $120,250 · end of year $56,305
-
25 · Other liabilities
beginning of year $2,878 · end of year $37,819
-
27 · Net assets without donor restrictions
beginning of year $297,473 · end of year $341,287
-
28 · Net assets with donor restrictions
beginning of year $202,804 · end of year $89,100
Mission and programs · 2023
Mission
A MEMBERSHIP ASSOCIATION THAT ENVISIONS A THRIVING AND EQUITABLE MISSOURI, SERVED BY A COLLABORATIVE, PURPOSE-DRIVEN, AND EFFECTIVE PHILANTHROPIC SECTOR.
Activities or mission (Part I)
TO EQUIP, CONNECT, AND ENERGIZE OUR MEMBERS AND PARTNERS FOR THOUGHTFUL ACTION AND GREATER IMPACT.
-
WE ARE A STATEWIDE ASSOCIATION OF FUNDERS AND PHILANTHROPIC PARTNERS THAT INSPIRES THOUGHTFUL ACTION AND GREATER IMPACT IN MISSOURI. WE ARE ONE OF MANY PHILANTHROPY-SERVING REGIONAL ASSOCIATIONS ACROSS THE COUNTRY THAT CONVENES GRANTMAKERS WITHIN A SPECIFIC GEOGRAPHIC LOCATION TO PROVIDE SHARED LEARNING AND TO FOSTER COLLABORATION.
Expenses $295,346 · Revenue $330,135
-
WE ARE AN ACTIVE MEMBER OF THE UNITED PHILANTHROPY FORUM, THE LARGEST NETWORK OF PHILANTHROPY-SERVING ORGANIZATIONS IN THE NATION.
Expenses $10,120
As filed on the 2023 return.
Listed in Part VII
-
Michelle MillerMICHELLE MILLER
CEO
- Total calculated
- $117,594
- From this org
- $106,186
- From related orgs
- $0
- Other
- $11,408
- Hours/week
- 45
-
Wendell KimbroughWENDELL KIMBROUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BrownANGELA BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vianey BeltranVIANEY BELTRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily KoenigEMILY KOENIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane CallahanJANE CALLAHAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BowmanSARAH BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CarswellBARBARA CARSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vander CorlissVANDER CORLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita CortesRITA CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha HammockKEISHA HAMMOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winter KinneWINTER KINNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deena Lauver ScottiDEENA LAUVER SCOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah MillerREBEKAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SmithROBIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen WurstGWEN WURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349313180
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