MISSOURI BUDGET PROJECT

As filed

Subsection

03

NTEE code

P99

Classification

1000

Street

5501 DELMAR BLVD B9

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• RESEARCH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED RESEARCH ON A RANGE OF TOPICS INCLUDING HEALTH AND ECONOMIC ISSUES FACING THE STATE, AND THE IMPACT OF STATE BUDGET AND TAX POLICY PROPOSALS ON MISSOURIANS AND ON PUBLIC SERVICES. THE REPORTS ARE MADE AVAILABLE TO THE PUBLIC, POLICYMAKERS, BUSINESS AND CIVIC LEADERS AND THE MEDIA. THE ANALYSES ROUTINELY REACH 132,000 MISSOURIANS THROUGH DISTRIBUTION THROUGH PARTNER ORGANIZATIONS.

  Expenses $374,218

• OUTREACH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED OUTREACH THROUGH COMMUNITY FORUMS AND PROVIDED PRESENTATIONS AT VARIOUS FORUMS, REACHING DIVERSE AUDIENCES AROUND THE STATE. MBP'S OUTREACH THROUGH TRADITIONAL MEDIA RESULTED IN SEVERAL MEDIA CLIPS DURING THE YEAR.

  Expenses $410,017

• TAX JUSTICE: MBP PARTNERS WITH ACTION ST. LOUIS, MISSOURI JOBS WITH JUSTICE, MISSOURI RURAL CRISIS CENTER TO CONDUCT RESEARCH TO UNDERSTAND HOW MISSOURIANS THINK ABOUT STATE TAX AND BUDGET POLICIES AND THEIR IMPACT ON LOCAL COMMUNITIES.

  Expenses $141,500

• Expenses $249,567

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $1,365,186

  Expenses

  $1,310,414

  Contributions

  $1,333,774

  Grants paid

  $0

• 2023

  Revenue

  $1,289,096

  Expenses

  $1,365,529

  Contributions

  $1,136,030

  Grants paid

  $0

• 2022

  Revenue

  $1,210,512

  Expenses

  $1,091,157

  Contributions

  $1,200,344

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $1,256,585

  Expenses

  $873,372

  Assets (EOY)

  $1,085,046

• 2020 · 990

  Revenue

  $1,063,417

  Expenses

  $874,109

  Assets (EOY)

  $701,833

• 2019 · 990

  Revenue

  $1,220,706

  Expenses

  $1,053,506

  Assets (EOY)

  $512,525

• 2018 · 990

  Revenue

  $925,922

  Expenses

  $951,073

  Assets (EOY)

  $655,303

• 2017 · 990

  Revenue

  $1,038,447

  Expenses

  $830,415

  Assets (EOY)

  $442,283

• 2016 · 990

  Revenue

  $646,234

  Expenses

  $488,697

  Assets (EOY)

  $234,251

• 2015 · 990

  Revenue

  $542,883

  Expenses

  $551,442

  Assets (EOY)

  $76,714

• 2014 · 990

  Revenue

  $406,364

  Expenses

  $470,157

  Assets (EOY)

  $85,273

• 2013 · 990

  Revenue

  $488,458

  Expenses

  $481,022

  Assets (EOY)

  $149,066

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $442,013

  Assets (EOY)

  $141,630

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• HEALTH FORWARD FOUNDATION

  $180,000

  2023 · MISSOURI BUDGET PROJECT-CIVIC ENGAGEMENT 2023

• THE REACH HEALTHCARE FOUNDATION

  $130,000

  2024 · Bridge the Coverage Divide / Strengthen the Safety Net

• THE REACH HEALTHCARE FOUNDATION

  $125,000

  2022 · Strengthen Safety Net

• ECONOMIC POLICY INSTITUTE

  $121,250

  2025 · EDUCATIONAL RESEARCH

• ECONOMIC POLICY INSTITUTE

  $94,502

  2022 · EDUCATIONAL RESEARCH

• HEALTH FORWARD FOUNDATION

  $75,000

  2022 · ADVANCING HEALTH CARE ACCESS IN MEDICAID

• CENTER ON BUDGET AND POLICY PRIORITIES

  $40,000

  2024 · General Support

• CENTER ON BUDGET AND POLICY PRIORITIES

  $40,000

  2023 · General support

• THE REACH HEALTHCARE FOUNDATION

  $35,000

  2023 · Strengthen the Safety Net

• ECONOMIC POLICY INSTITUTE

  $22,158

  2023 · EDUCATIONAL RESEARCH

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

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files