Form 990 for tax year 2022

Totals

Total revenue

$1,522,378

Total expenses

$1,625,087

Contributions and grants received

$1,428,643

Grants paid

$251,254

Program service revenue

$87,595

Investment income

$0

Other revenue

$6,140

Total assets, end of year

$769,545

Total liabilities, end of year

$514,028

Net assets or fund balances, end of year

$255,517

Program services expenses (Part IX)

$1,384,069

Management and general expenses

$151,514

Fundraising expenses

$89,504

Program service expenses (Part III)

$1,384,069

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ADRIANNE WILLIAMS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• EMILY COMBS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• SHAWN DRYDEN

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH GROSS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• PIIA HANSON

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• DEBORAH HIRCHFELDER

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ROSETTA JACKSON

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• FATAMA MOORER

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• TRISHEL O'BANNON

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• FERN SCOTT

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• GRETA TODD

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• AKELLA WICKER

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• CAROLYN PRYOR

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANGELLEEN PETERS-LEWIS

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• ANGELA BROWN

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• JOHN HEAD

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TRISH GELDBACH

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• SUSAN KENDIG

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• KENDRA COPANAS

  EXECUTIVE DIRECTOR

  Total calculated

  $113,978

  From this org

  $91,968

  From related orgs

  $0

  Other

  $22,010

  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.

Grants on this return

• VARIOUS CONSULTANTS AND RECB STIPENDS

  $165,332

  BEHAVIORAL HEALTH

• CROSSROADS ANTIRACISM ORGANIZATING AND TRAINING

  $18,750

  BEHAVIORAL HEALTH

• FORWARD THROUGH FERGUSON

  $17,750

  BEHAVIORAL HEALTH

• UNIVERSITY OF MISSOURI KANSAS CITY

  $10,250

  BEHAVIORAL HEALTH

• ST LOUIS INTEGRATED HEALTH NETWORK

  $10,000

  BEHAVIORAL HEALTH

• NURSES FOR NEWBORNS

  $8,340

  BEHAVORIAL HEALTH

• ALIVE AND WELL COMMUNITIES

  $7,500

  BEHAVIORAL HEALTH

• PARENTS AS TEACHERS

  $6,666

  BEHAVIORAL HEALTH

• LUTHERAN FAMILY AND CHILDREN'S SERVICES

  $6,666

  BEHAVIORAL HEALTH

Provenance

Return type

form_990

Tax year

2022

Filed

2 August 2023

IRS schema version

2022v5.0

Source object

202332239349301763

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