Skip to content
Nonprofiteer
← MISSOURI FAMILY HEALTH COUNCIL INC

Form 990 for tax year 2022

Filed by MISSOURI FAMILY HEALTH COUNCIL INC.

Totals

Total revenue
$8,681,354
Total expenses
$8,664,272
Contributions and grants received
$8,643,117
Grants paid
$6,822,662
Program service revenue
$10,108
Investment income
$4,158
Other revenue
$23,971
Total assets, end of year
$1,286,399
Total liabilities, end of year
$571,632
Net assets or fund balances, end of year
$714,767
Program services expenses (Part IX)
$8,586,439
Management and general expenses
$77,833
Fundraising expenses
$0
Program service expenses (Part III)
$8,586,439

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $5,472,500

  • 1f · All other contributions, gifts and grants

    $3,170,617

  • 2a · Program service revenue: TRAINING & OTHER PROGRAM REV

    total $10,108 · related or exempt $10,108

  • 3 · Investment income

    total $4,624 · related or exempt $4,402 · excluded $222

  • 7a · Gross sales of assets other than inventory

    securities $32,204

  • 7b · Less cost or other basis and sales expenses

    securities $32,670

  • 7c · Gain or loss

    securities -$466

  • 7d · Net gain or loss

    total -$466 · related or exempt -$466

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS FPCA

    total $23,971 · related or exempt $23,971

  • 11e · Other revenue, total

    $23,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,822,662 · program services $6,822,662

  • 7 · Other salaries and wages

    total $994,698 · program services $982,674 · management and general $12,024

  • 8 · Pension plan contributions

    total $27,068 · program services $26,564 · management and general $504

  • 9 · Other employee benefits

    total $152,113 · program services $150,598 · management and general $1,515

  • 10 · Payroll taxes

    total $78,941 · program services $77,689 · management and general $1,252

  • 11b · Fees: legal

    total $25,512 · program services $25,512

  • 11c · Fees: accounting

    total $21,085 · program services $21,085

  • 11g · Fees: other

    total $306,027 · program services $306,027

  • 12 · Advertising and promotion

    total $39,729 · program services $35,719 · management and general $4,010

  • 13 · Office expenses

    total $44,862 · program services $23,164 · management and general $21,698

  • 14 · Information technology

    total $40,326 · program services $27,044 · management and general $13,282

  • 16 · Occupancy

    total $11,952 · program services $7,557 · management and general $4,395

  • 17 · Travel

    total $21,350 · program services $16,007 · management and general $5,343

  • 19 · Conferences, conventions and meetings

    total $12,943 · program services $7,457 · management and general $5,486

  • 22 · Depreciation, depletion and amortization

    total $7,488 · management and general $7,488

  • 23 · Insurance

    total $10,932 · program services $10,823 · management and general $109

  • 24a · Other expenses: DUES/MEMBERSHIPS/SUB

    total $35,801 · program services $35,715 · management and general $86

  • 24b · Other expenses: STAFF TRAINING/RECRUITMEN

    total $5,889 · program services $5,649 · management and general $240

  • 24c · Other expenses: INTERN PROGRAM

    total $3,700 · program services $3,700

  • 24d · Other expenses: BANK FEES

    total $685 · program services $554 · management and general $131

  • 24e · All other expenses

    total $509 · program services $239 · management and general $270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,497 · end of year $643,027

  • 2 · Savings and temporary cash investments

    beginning of year $52,120 · end of year $52,342

  • 3 · Pledges and grants receivable

    beginning of year $43,989 · end of year $115,135

  • 4 · Accounts receivable

    beginning of year $35,612 · end of year $2,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,359 · end of year $11,596

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

    $357,574

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

    $131,072

  • 10c · Land, buildings and equipment, net

    beginning of year $233,990 · end of year $226,502

  • 11 · Investments: publicly traded securities

    beginning of year $250,136 · end of year $234,857

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,463 · end of year $198,516

  • 19 · Deferred revenue

    beginning of year $224,559 · end of year $373,116

  • 27 · Net assets without donor restrictions

    beginning of year $716,681 · end of year $714,767

Mission and programs · 2022

Mission

TO CHAMPION ACCESS FOR EVERY INDIVIDUAL TO CULTURALLY SENSITIVE, QUALITY,SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND SERVICES.

  • TO ENSURE REPRODUCTIVE HEALTH CARE AND EDUCATION ARE AVAILABLE AND ACCESSIBLE TO MISSOURIANS, ESPECIALLY THOSE WHO ARE ECONOMICALLY DISADVANTAGED AND GROUPS THAT ARE UNDERSERVED. MISSOURI FAMILY HEALTH COUNCIL, INC. SERVED 36,596 CLIENTS IN THE FISCAL YEAR ENDING MARCH 31, 2023.

    Expenses $8,482,186 · Grants $6,822,662

  • MISSOURI FAMILY HEALTH COUNCIL PROVIDES PROGRAMMING FOCUSED ON REMOVING COST BARRIERS, IMPROVING ACCESS, CONTRACEPTIVE EQUITY, AND SUPPORTING HEALTH CENTERS THROUGH QUALITY TRAINING, ANALYSIS, AND COLLABORATION, INCLUDING STAKEHOLDER ENGAGEMENT AND MOBILIZATION.

    Expenses $104,253

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Trupiano

    EXECUTIVE DI

    Total calculated
    $133,227
    From this org
    $133,227
    From related orgs
    $0
    Other
    $0

  • Tracey Allen-Ehrhart

    DIRECTOR

    Total calculated
    $0

  • Kate Brennan

    SECRETARY

    Total calculated
    $0

  • Judy Frueh

    DIRECTOR

    Total calculated
    $0

  • Vania Gladney

    TREASURER

    Total calculated
    $0

  • Viannella Halsall

    DIRECTOR

    Total calculated
    $0

  • Kenneth Landau

    DIRECTOR

    Total calculated
    $0

  • Lea Lee

    DIRECTOR

    Total calculated
    $0

  • Katherine Patterson-Paronto

    PRESIDENT

    Total calculated
    $0

  • Justyn Pippins

    DIRECTOR

    Total calculated
    $0

  • Chimene Schwach

    VICE PRESIDE

    Total calculated
    $0

  • Stephanie Volker

    DIRECTOR

    Total calculated
    $0

  • Pam Xaverius

    DIRECTOR

    Total calculated
    $0

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202313069349301846

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.