THE MISSION CONTINUES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MISSION CONTINUES (EIN 20-8742553)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-25
- IRS object ID
- 202012699349300211
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T08:12:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208742553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION CONTINUES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3145888805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY ALBRITTON | PersonNm |
| Person Title | CHIEF OP. AND FIN. OFFICER | PersonTitleTxt |
| Phone | 3145888805 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.119.121.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-24 | IPDt |
| IP Tm | 14:16:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08EAF04B00B671FC13E9B7795467704C0BEA5ABB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C340D3EF2BDA92E54C7D5C539E87C71E74BDDDF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY BETH BRUGGEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,759,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCONTINUES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER VETERANS TO CONTINUE TO SERVE THROUGH MAKING AN IMPACT IN UNDER-RESOURCED COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,025,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,740,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,422 | PYOtherRevenueAmt |
| CY Other Revenue | $69,981 | CYOtherRevenueAmt |
| PY Total Revenue | $14,144,174 | PYTotalRevenueAmt |
| CY Total Revenue | $7,913,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,119,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,814,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,647,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,503,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,726,337 | PYOtherExpensesAmt |
| CY Other Expenses | $5,062,596 | CYOtherExpensesAmt |
| PY Total Expenses | $12,659,949 | PYTotalExpensesAmt |
| CY Total Expenses | $13,164,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,484,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,251,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,266,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,168,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $447,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,930,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,721,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION CONTINUES EMPOWERS VETERANS, FACING THE CHALLENGE OF ADJUSTING TO LIFE AT HOME, TO FIND NEW MISSIONS. WE REDEPLOY VETERANS IN THEIR COMMUNITIES SO THAT THEIR SHARED LEGACY WILL BE ONE OF ACTION AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,945,065 | ExpenseAmt |
| Grant | $354,000 | GrantAmt |
| Desc | SERVICE PLATOONS - THE SERVICE PLATOON PROGRAM CONNECTS TEAMS OF VOLUNTEER VETERANS, SERVICE MEMBERS, AND COMMUNITY MEMBERS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. OUR PLATOONS PARTNER WITH AREA NONPROFITS TO REBUILD THEIR NEIGHBORHOODS THROUGH SERVICE PROJECTS AT SCHOOLS, COMMUNITY CENTERS, PARKS, AND BEYOND. PLATOON MEMBERS VOLUNTEER AS THEIR TIME PERMITS AND DEVELOP THEIR LEADERSHIP SKILLS WHILE FOSTERING CAMARADERIE WITH LIKE-MINDED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,376,250 | ExpenseAmt |
| Desc | PROGRAM SUPPORT AND THOUGHT LEADERSHIP - ALL OF OUR PROGRAMS REQUIRE THREE PRIMARY FUNCTIONS THAT ARE DELIVERED IN A SCALABLE WAY: TECHNOLOGY TOOLS, PROGRAM DESIGN AND TRAINING, AND EXTERNAL AFFAIRS SUPPORT. THIS ALSO INCLUDES TMC RESEARCH INTO LONG-TERM VETERAN IMPACT AROUND OUR EMPOWERED VETERAN'S INDEX. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,242,899 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | SERVICE LEADERSHIP CORPS - THE SERVICE LEADERSHIP CORPS (SLC) EMPOWERS VETERANS OF ALL GENERATIONS ACROSS THE COUNTRY TO BE COMMUNITY-BASED LEADERS OF SOCIAL CHANGE. SLC PARTICIPANTS JOIN A NATIONAL MOVEMENT OF LIKE-MINDED VETERANS WHO ARE COMMITTED TO APPLYING THEIR LEADERSHIP SKILLS AND EXPERIENCE IN UNDER-RESOURCED COMMUNITIES TO BE A FORCE FOR POSITIVE AND LASTING IMPACT. THROUGHOUT THE COURSE OF AN INNOVATIVE SIX-MONTH PROGRAM, SLC PARTICIPANTS LEARN TO PROBLEM SOLVE SOME OF OUR NATION'S TOUGHEST CHALLENGES ON A LOCAL LEVEL BY PARTNERING WITH COMMUNITY ORGANIZATIONS. THE SLC EMPLOYS A COHORT MODEL TO PROVIDE OPPORTUNITIES FOR VETERAN CONNECTION AND PERSONAL GROWTH WITH AN INCREASED FOCUS ON OUTCOMES AND LEARNING OBJECTIVES DEVELOPED SPECIFICALLY FOR VETERANS...(SEE SCHEDULE O)THIS PROGRAM REPRESENTS AN EVOLUTION AND ENHANCEMENT OF THE FELLOWSHIP PROGRAM WHICH WAS DELIVERED UNDER THAT NAME THROUGH 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $745,155 | MASS DEPLOYMENT - LAUNCHED IN 2016, INITIALLY AS PART OF THE SERVICE PLATOON PROGRAM, IS A TEAM-BASED PROGRAM THAT MOBILIZES VETERANS ALONGSIDE LOCAL PARTNERS AND VOLUNTEERS IN A SINGLE CITY OVER THE COURSE OF A WEEK-LONG PROJECT. AT THE HEART OF THE EFFORT IS A TEAM OF OVER 75 VETERANS FROM ACROSS THE COUNTRY WHO REPORT FOR DUTY FOR AN ENTIRE WEEK TO A SINGLE CITY. TOGETHER WITH LOCAL PARTNERS AND VOLUNTEERS, THIS TEAM CONCENTRATES THEIR EFFORTS TO HELP REVITALIZE NEIGHBORHOODS, PARKS AND SCHOOLS. EACH DAY, THE TEAM DEPLOYS AND EXECUTES A VARIETY OF HIGH-IMPACT MISSIONS INCLUDING CONSTRUCTION, LANDSCAPING, PAINTING, AND PUBLIC ARTS PROJECTS. |
| $300,800 | WOMEN VETERAN'S LEADERSHIP PROGRAM - A YEAR-ROUND, COHORT-BASED PROGRAM WHICH UNIQUELY SUPPORTS WOMEN VETERANS AND THE CHALLENGES THEY FACE. FROM 2015 THROUGH 2019, THE ORGANIZATION CONDUCTED AN ANNUAL SUMMIT TO UNITE WOMEN VETERANS FROM ACROSS THE COUNTRY IN SHARING INSIGHTS, DISCUSSING CHALLENGES AND TO EXCHANGING SOLUTIONS FOR ADDRESSING THEM. IN 2019, THE ENHANCED LEADERSHIP PROGRAM WAS LAUNCHED TO ENABLE THIS LEARNING AND GROWTH MORE THAN JUST ONCE A YEAR. THE NEW CURRICULUM IS IMMERSIVE AND HELPS BUILD SKILLS ACROSS COMMUNICATION, NETWORKING, MENTORSHIP AND SELF-CONFIDENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,045,955 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,610,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145888805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANA ADAE | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BISHOP | |||||||
| FINANCE COM. CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CULVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE FLOURNOY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GERGEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN KORTEKAAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ODIERNO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN O'SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER KYMPTON | |||||||
| PRESIDENT (RES. 8/19) | 40.00 | Yes (X) | $244,046 | $0 | $12,086 | ||
| MARY BETH BRUGGEMAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $187,083 | $0 | $7,383 | ||
| BRIAN CLYMER | |||||||
| CHIEF FIN. & TECH. OFF. (RES. 9/19) | 40.00 | Yes (X) | $139,719 | $0 | $0 | ||
| JEREMY ALBRITTON | |||||||
| CHIEF OPERATING & FIN. OFFICER | 40.00 | Yes (X) | $72,000 | $0 | $2,842 | ||
| LAURA L'ESPERANCE | |||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $194,558 | $0 | $13,445 | Yes (X) | ||
| BARRY MATTSON | |||||||
| VP, REGIONAL OPERATIONS | 40.00 | $140,344 | $0 | $18,610 | Yes (X) | ||
| MEREDITH DARCHE | |||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | $131,938 | $0 | $5,953 | Yes (X) | ||
| DAVID DIAZ | |||||||
| VP, REGIONAL OP. (RES. 7/19) | 40.00 | $131,017 | $0 | $12,919 | Yes (X) | ||
| DOUG PFEFFER | |||||||
| EXECUTIVE DIRECTOR, WEST | 40.00 | $130,250 | $0 | $16,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOCIAL CAPITAL INC | |||||
| 980 N MICHIGAN AVE STE 1610 | CHICAGO | IL | 60611 | CIVIC ENGAGEMENT CONSULTING | $191,737 |
| YELLOW LAB CONSULTING LLC | |||||
| PO BOX 1247 | COS COB | CT | 06836 | IT CONSULTING SERVICES | $187,540 |
| ON-RAMPS | |||||
| 307 7TH AVENUE STE 901 | NEW YORK | NY | 10001 | EXECUTIVE SEARCH SERVICES | $125,000 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 225 FRANKLIN STREET 26TH FLOOR | BOSTON | MA | 02110 | ACCOUNTING | $112,763 |
| KFORCE INC | |||||
| 540 MARYVILLE CENTRE DR STE 110 | ST LOUIS | MO | 63141 | ACCOUNTING & DEVELOPMENT SUPPORT | $108,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,883 | FundraisingAmt |
| All Other Contributions | $7,677,641 | AllOtherContributionsAmt |
| Noncash Contributions | $265,240 | NoncashContributionsAmt |
| Total Contributions | $7,740,524 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,857 | TotalRevenueColumnAmt |
| Exclusion | $98,857 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,820,915 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,817,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,725 | TotalRevenueColumnAmt |
| Exclusion | $3,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,024 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,170 | TotalRevenueColumnAmt |
| Exclusion | -$3,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,151 | TotalRevenueColumnAmt |
| Exclusion | $73,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,913,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,000 | TotalAmt |
| Program Services | $454,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,161 | TotalAmt |
| Program Services | $223,152 | ProgramServicesAmt |
| Management And General | $203,888 | ManagementAndGeneralAmt |
| Fundraising | $238,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,757,361 | TotalAmt |
| Program Services | $4,697,467 | ProgramServicesAmt |
| Management And General | $274,613 | ManagementAndGeneralAmt |
| Fundraising | $785,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,786 | TotalAmt |
| Program Services | $108,504 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $13,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,439 | TotalAmt |
| Program Services | $472,448 | ProgramServicesAmt |
| Management And General | $44,377 | ManagementAndGeneralAmt |
| Fundraising | $76,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,904 | TotalAmt |
| Program Services | $380,333 | ProgramServicesAmt |
| Management And General | $51,210 | ManagementAndGeneralAmt |
| Fundraising | $69,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,953 | TotalAmt |
| Program Services | $8,183 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $3,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,235 | TotalAmt |
| Program Services | $113,601 | ProgramServicesAmt |
| Management And General | $80,521 | ManagementAndGeneralAmt |
| Fundraising | $55,113 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,446 | TotalAmt |
| Program Services | $262,142 | ProgramServicesAmt |
| Management And General | $458,127 | ManagementAndGeneralAmt |
| Fundraising | $127,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,851 | TotalAmt |
| Program Services | $197,851 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,381 | TotalAmt |
| Program Services | $79,922 | ProgramServicesAmt |
| Management And General | $111,215 | ManagementAndGeneralAmt |
| Fundraising | $34,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,535 | TotalAmt |
| Program Services | $370,253 | ProgramServicesAmt |
| Management And General | $227,120 | ManagementAndGeneralAmt |
| Fundraising | $27,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,143 | TotalAmt |
| Program Services | $75,464 | ProgramServicesAmt |
| Management And General | $348,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,716 | TotalAmt |
| Program Services | $933,251 | ProgramServicesAmt |
| Management And General | $111,032 | ManagementAndGeneralAmt |
| Fundraising | $33,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,132 | TotalAmt |
| Program Services | $265,962 | ProgramServicesAmt |
| Management And General | $31,642 | ManagementAndGeneralAmt |
| Fundraising | $9,528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,988 | TotalAmt |
| Program Services | $16,398 | ProgramServicesAmt |
| Management And General | $30,590 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,342 | TotalAmt |
| Program Services | $1,846 | ProgramServicesAmt |
| Management And General | $45,920 | ManagementAndGeneralAmt |
| Fundraising | $23,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPLIES | $845,393 | $845,355 | $38 | |
| VOLUNTEER & STAFF RECOG | $127,481 | $104,037 | $17,554 | $5,890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164,247 | TotalAmt |
| Program Services | $9,610,169 | ProgramServicesAmt |
| Management And General | $2,050,814 | ManagementAndGeneralAmt |
| Fundraising | $1,503,264 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,016 | BOYAmt |
| EOY | $1,975,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,330 | BOYAmt |
| EOY | $566,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,867 | BOYAmt |
| EOY | $2,360,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,404 | BOYAmt |
| EOY | $56,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $495,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $48,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,251 | BOYAmt |
| EOY | $3,100,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,104 | BOYAmt |
| EOY | $62,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,266,972 | BOYAmt |
| EOY | $8,168,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,591 | BOYAmt |
| EOY | $411,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,591 | BOYAmt |
| EOY | $447,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,910 | BOYAmt |
| EOY | $1,903,316 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,471 | BOYAmt |
| EOY | $5,818,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,381 | BOYAmt |
| EOY | $7,721,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,266,972 | BOYAmt |
| EOY | $8,168,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,251,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,461,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,271,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,914,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,025,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,740,524 | CurrentTaxYearAmt |
| Total | $55,413,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,461,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,271,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,914,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,025,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,740,524 | CurrentTaxYearAmt |
| Total | $55,413,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,354,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,059,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,857 | CurrentTaxYearAmt |
| Total | $323,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $73,151 | CurrentTaxYearAmt |
| Total | $148,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,884,962 | TotalSupportAmt |
| Public Support CY170 | 0.91360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS AND OTHER INCOME - 2015 AMOUNT: $ 13,507. 2016 AMOUNT: $ 49,741. 2017 AMOUNT: $ 12,160. 2019 AMOUNT: $ 73,151. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,450 | DepreciationAmt |
| Book Value | $2,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,805 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,976 | DepreciationAmt |
| Book Value | $45,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,011 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,977,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,065 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,913,087 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,913,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,186,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,065 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,164,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,164,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MISSION CONTINUES (TMC) CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, TMC USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. TMC HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, TMC HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $59,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,052 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $64 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,128 | OtherDirectExpensesEvent1Amt |
| Event2 | ST. LOUIS BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $28,887 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,085 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,802 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $925 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,590 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,417 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,854 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $64 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,290 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,170 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SERVICE PLATOONS: PROFESSIONAL DEVELOPMENT & COMMUNITY PROJECTS | 98 | $354,000 |
| SERVICE LEADERSHIP CORPS: PROFESSIONAL DEVELOPMENT & COMMUNITY PROJECTS | 40 | $100,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SERVICE PLATOONS ARE TEAMS OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. EACH SERVICE PLATOON'S MISSION IS UNIQUE TO THE PLATOON AND THE CHALLENGES FACING ITS COMMUNITY. EACH MISSION IS ONGOING AND ORGANIZED AROUND MONTHLY AND QUARTERLY EVENTS. SERVICE PLATOONS COLLABORATE WITH LOCAL NONPROFITS, CIVIC ORGANIZATIONS AND BUSINESSES TO ENSURE COMMUNITY SUPPORT AND ENGAGEMENT. IT'S A WIN-WIN FOR VETERANS AND FOR THE COMMUNITY. VOLUNTEER SERVICE PLATOON LEADERS ARE SELECTED AFTER COMPLETING AN INTERVIEW PROCESS. SERVICE PLATOON AWARDS ARE PROVIDED TO THE ACTIVELY INVOLVED SERVICE PLATOON LEADERS IN RECOGNITION OF THEIR VOLUNTEER POSITION. ALL OTHER EXPENSES FOR PLATOON PROJECTS AND GATHERINGS ARE SUBMITTED BY THE PLATOON LEADER FOR PAYMENT UNDER ESTABLISHED GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPENCER KYMPTON | ||||||||||||||
| PRESIDENT (RES. 8/19) | $229,046 | $0 | $15,000 | $0 | $0 | $0 | $6,133 | $0 | $5,953 | $0 | $256,132 | $0 | $0 | $0 |
| MARY BETH BRUGGEMAN | ||||||||||||||
| PRESIDENT | $184,583 | $0 | $2,500 | $0 | $0 | $0 | $7,383 | $0 | $0 | $0 | $194,466 | $0 | $0 | $0 |
| LAURA L'ESPERANCE | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $187,058 | $0 | $7,500 | $0 | $0 | $0 | $7,492 | $0 | $5,953 | $0 | $208,003 | $0 | $0 | $0 |
| BARRY MATTSON | ||||||||||||||
| VP, REGIONAL OPERATIONS | $137,844 | $0 | $2,500 | $0 | $0 | $0 | $3,647 | $0 | $14,963 | $0 | $158,954 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION ALSO UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE OVERALL ORGANIZATION AND PROVIDE SALARY BANDS AND BENCHMARKING FOR COMPENSATION. |
| PART I, LINE 4A | DAVID DIAZ - $28,529 SEVERANCE PAYMENT |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $247,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS, SOMETIMES WITH THE HELP OF OUTSIDE ADVISORS, TO ENSURE IT IS CONSISTENT IN MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE INVESTIGATED BY THE GOVERNING BOARD AND, IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND POTENTIAL KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS AND OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES IN THE COMMITTEE'S PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |