- Revenue 2024
- $56,384,000
- Expenses 2024
- $47,914,152
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 1408 N KINGSHIGHWAY BLVD STE 211
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).
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.
-
MICHAEL MCMILLAN
CEO/PRESIDENT
- Total calculated
- $506,550
- From this org
- $439,217
- From related orgs
- $0
- Other
- $67,333
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $439,217
- Bonus
- not reported
- Other
- $10,402
- Deferred
- $56,931
- Nontaxable benefits
- not reported
- Filer's total
- $506,550
-
AUNDREA YOUNG
SR. VP - CHIEF FINANCIAL OFFICER
- Total calculated
- $175,509
- From this org
- $156,403
- From related orgs
- $0
- Other
- $19,106
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $164,800
- Bonus
- $10,000
- Other
- $10,306
- Deferred
- $8,740
- Nontaxable benefits
- not reported
- Filer's total
- $193,846
-
BARBARA BOWMAN
VICE PRESIDENT - CONTROLLER
- Total calculated
- $161,448
- From this org
- $134,622
- From related orgs
- $0
- Other
- $26,826
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $131,840
- Bonus
- $10,000
- Other
- $10,092
- Deferred
- $16,734
- Nontaxable benefits
- not reported
- Filer's total
- $168,666
-
GWENDOLYN DIGGS
VICE PRESIDENT
- Total calculated
- $145,097
- From this org
- $139,700
- From related orgs
- $0
- Other
- $5,397
- Hours/week
- 50
-
MICHAEL HOLMES
VICE PRESIDENT
- Total calculated
- $141,207
- From this org
- $128,406
- From related orgs
- $0
- Other
- $12,801
- Hours/week
- 50
-
MICHAEL BROWN
CHIEF OF STAFF
- Total calculated
- $139,317
- From this org
- $129,183
- From related orgs
- $0
- Other
- $10,134
- Hours/week
- 50
-
MARY HAIRSTON
ASST DIR OF EDUCATION LEADERSHIP
- Total calculated
- $126,822
- From this org
- $111,913
- From related orgs
- $0
- Other
- $14,909
- Hours/week
- 50
-
BETH ANNE MASON YAKUBU
VICE-PRESIDENT
- Total calculated
- $124,722
- From this org
- $111,524
- From related orgs
- $0
- Other
- $13,198
- Hours/week
- 50
-
KEESHA STRONG
VICE PRESIDENT
- Total calculated
- $119,210
- From this org
- $105,679
- From related orgs
- $0
- Other
- $13,531
- Hours/week
- 50
-
JAMES CLARK
VICE PRESIDENT
- Total calculated
- $111,682
- From this org
- $101,574
- From related orgs
- $0
- Other
- $10,108
- Hours/week
- 50
-
THOMAS BAILEY
VICE PRESIDENT
- Total calculated
- $109,077
- From this org
- $93,432
- From related orgs
- $0
- Other
- $15,645
- Hours/week
- 50
-
LACHRISA CRENSHAW
EXECUTIVE DIRECTOR - YOUTH AND FAMILY CENTER
- Total calculated
- $105,521
- From this org
- $96,032
- From related orgs
- $0
- Other
- $9,489
- Hours/week
- 50
-
ARVETTA POWELL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ERNEST SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY PITTS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT E WALLACE JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARK LEVISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONTE KARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN D IVIE IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DONALD SUGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID B CADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE CHADWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
The first 25 listed. 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 — 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
- $56,384,000
- Expenses
- $47,914,152
- Contributions
- $55,831,063
- Grants paid
- $8,958,352
-
2023
- Revenue
- $48,128,082
- Expenses
- $46,865,086
- Contributions
- $47,108,658
- Grants paid
- $10,314,882
-
2022
- Revenue
- $45,458,582
- Expenses
- $40,422,965
- Contributions
- $43,401,746
- Grants paid
- $8,562,166
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.
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
-
2024 VICTIM SERVICES/HOUSING/WORKFORCE
-
2023 VICTIM SERVICES/HOUSING/WORKFORCE
-
UNITED WAY OF GREATER ST LOUIS INC
$2,101,670
2024 CCS-Community Stability and Crisis Response; AWD-Community Stability and Crisis Response; ALL-Community Stability and Crisis Response; TTP-Community Stability and Crisis Response
-
2022 VICTIM SERVICES/HOUSING/WORKFORCE
-
UNITED WAY OF GREATER ST LOUIS INC
$1,856,624
2023 ALL - Community Stability and Crisis Response; AWD - Community Stability and crisis Response; CCS - Community Stability and crisis Response; TTP - Community Stability and Crisis Response
-
$1,711,891
2022 SEE PART IV
-
UNITED WAY OF GREATER ST LOUIS INC
$1,686,156
2022 ALL - Community Stability and Crisis Response; AWD - Basic Needs; AWD - Community Stability and Crisis Response; CCS - Community Stability and Crisis Response; TTP - Community Stability and Crisis Response
-
$1,631,829
2022 GENERAL SUPPORT
-
$1,101,661
2023 SEE PART IV
-
$661,353
2024 SEE PART IV
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.
Declared on its 2024 return
-
Urban League Community Development Enterprises
501c3 · MO · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.