2025-10-10T14:57:56-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-01-01 825255262 DELMAR DIVINE CHARITABLE FOUNDATION DELM 3143912444 5501 DELMAR BLVD G100 ST LOUIS MO 63112 MAXINE CLARK PRESIDENT 3143912444 2025-10-09 1 1 JENNIFER M VACHA P01251998 3149831200 2025-10-09 2024 2025-03-06 01:10:19Z MAXINE CLARK 5501 DELMAR BLVD G100 ST LOUIS MO 63112 3120247 0 X DELMARDIVINE.COM X 2018 MO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR... SEE SCHEDULE O.IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY. 11 11 9 20 0 0 955981 1178721 1803702 1846045 58275 95481 0 0 2817958 3120247 0 40000 0 0 421621 478733 0 0 61225 2962659 3428025 3384280 3946758 -566322 -826511 22889167 21172882 18361749 17471975 4527418 3700907 X THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE STRIVES TO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR... SEE SCHEDULE O.THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY. 0 0 1447475 40000 1846045 TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR 33 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS ALLOWS THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETING, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM HELPS...SEE SCHEDULE O. (TENANT SERVICES CONTINUED) CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM DOES RESEARCH AND GETS ANSWERS TO DAY-TO-DAY PROBLEMS, MAKES REFERRALS AND INTRODUCTIONS, AND CREATES PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP ORGANIZES A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATES RELATIONSHIPS, STIMULATES COLLABORATION, ENHANCES EMPLOYEE MORALE AND BUILDS A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE MAKES AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS ARE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS ARE COMPLEMENTED AND SUPPORTED BY APPLIED RESEARCH PROGRAMS, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM, SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION ALSO PROVIDES CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS ARE HELD AT REGULAR INTERVALS AND ARE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES. 1728139 COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION ALSO COLLABORATES WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING IS INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, THE FOUNDATION HAS LAUNCHED A VARIETY OF PROGRAMS, INCLUDING ITS SIGNATURE EVENT: THE WISDOM CAFE.WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O. (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES. 3175614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X YUSEF SCOGGIN 3143912444 5501 DELMAR BLVD G100 ST LOUIS MO 63112 MAXINE CLARK PRESIDENT 25.00 0.10 X X 0 0 0 MARY M MCKAY CHAIR/SECRETARY 1.00 0.10 X X 0 0 0 CYNTHIA WILLIAMS VICE PRESIDENT 1.00 0.10 X X 0 0 0 JUSTIN IDLEBURG VP - RACIAL EQUITY (THRU 8/24) 1.00 X X 0 0 0 SHILPA THORNTON TREASURER 1.00 X X 0 0 0 KEAIRA CALDWELL-ANDERSON DIRECTOR 1.00 X 0 0 0 JAIME HARO DIRECTOR 1.00 X 0 0 0 APRIL MICKENS JOLLY DIRECTOR 1.00 X 0 0 0 SANDRA MOORE DIRECTOR 1.00 0.10 X 0 0 0 JAJUANA PATRICK DIRECTOR 1.00 X 0 0 0 GEETHA RAO SANT JD DIRECTOR 1.00 0.10 X 0 0 0 TRAVIS SHERIDAN DIRECTOR (THRU 8/24) 1.00 X 0 0 0 HANK WEBBER DIRECTOR 1.00 X 0 0 0 JORGE RIOPEDRE EXECUTIVE DIRECTOR (THRU 11/24) 40.00 X 140982 0 34480 YUSEF SCOGGIN EXECUTIVE DIRECTOR 40.00 X 38741 0 8776 179723 0 43256 1 0 1 0 SECURITAS SECURITY SERVICES 1015 LOCUST STREET ST LOUIS MO 63101 SECURITY 345583 BALKE BROWN TRANSWESTERN 13075 MANCHESTER ROAD SUITE 250 ST LOUIS MO 63131 PROPERTY MANAGEMENT 246279 MY-T-SHARP JANITORIAL SERVICES LLC 4158 FOX CROSSING DRIVE ST LOUIS MO 63034 JANITORIAL 238301 POLSINELLI PC 900 W 48TH PLACE SUITE 900 KANSAS CITY MO 64112 LEGAL SERVICES 113727 4 92734 1085987 1178721 TENANT SERVICES 531120 1846045 1846045 1846045 95481 95481 3120247 1846045 0 95481 40000 40000 222979 127098 44433 51448 203869 27932 175937 33081 1887 31194 18804 7422 10580 802 64477 64477 185444 185444 74115 74115 186671 127143 58616 912 10292 10292 32605 25238 7195 172 12191 7189 279 4723 2387865 2378397 6909 2559 23903 22748 1155 45934 45934 241681 239945 1267 469 72127 71609 378 140 BAD DEBT EXPENSE 66263 66263 FILING/REGISTRATION FEE 24457 24237 220 3946758 3175614 709919 61225 552129 732195 3079041 2238030 499632 642794 563912 480572 12593 6779 2842170 522398 2522047 2319772 15659813 14752740 22889167 21172882 98595 121404 100457 62729 901257 801257 17261440 16486585 18361749 17471975 X 3734605 2626152 792813 1074755 4527418 3700907 22889167 21172882 -826511 0 X 0 1 X 1 0 X 8407921 3090302 3490312 955981 1178721 17123237 8407921 3090302 3490312 955981 1178721 17123237 9042559 8080678 6767 95 237 58275 95481 160855 17284092 5064169 0.46750 0.42800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219680 317386 1902294 622490 205012 417478 2319772 RIGHT OF USE ASSET 14752740 14752740 TENANT PAYABLES 59117 RENTAL DEPOSITS 147020 LEASE LIABILITY 15779151 RENT RESERVE LIABILITY 501297 16486585 X PART X, LINE 2: DELMAR DIVINE CHARITABLE FOUNDATION AND DELMAR DIVINE SUPPORT CORPORATION CONSTITUTE AS QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION 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, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. 1 YOUTH AND FAMILY CENTER 818 CASS AVENUE ST LOUIS MO 63106 430652663 501(C)(3) 10000 0 SPIRIT OF DELMAR DIVINE AWARD UNITED 4 CHILDREN 5501 DELMAR BLVD B520 ST LOUIS MO 63112 430953838 501(C)(3) 10000 0 SPIRIT OF DELMAR DIVINE AWARD TURN THE PAGE 5501 DELMAR BLVD STE B500 ST LOUIS MO 63112 842055559 501(C)(3) 10000 0 SPIRIT OF DELMAR DIVINE AWARD IFM COMMUNITY MEDICINE 5501 DELMAR BLVD B560 ST LOUIS MO 63112 431863752 501(C)(3) 10000 0 SPIRIT OF DELMAR DIVINE AWARD 4 0 PART I, LINE 2: THE SPIRIT OF DELMAR DIVINE COLLABORATION AWARDS RECOGNIZED THE IMPORTANCE OF EFFECTIVE RELATIONSHIPS AND THE ACHIEVEMENT OF ORGANIZATIONS COMING TOGETHER TO ACHIEVE A SHARED GOAL. RECIPIENTS WERE REQUIRED TO FILL OUT AN APPLICATION, MEET CERTAIN CRITERIA, AND COMPLETE THE REQUIRED SUBMISSIONS IN ORDER TO BE CONSIDERED FOR THE AWARDS. THE FOUR APPLICANTS WHO BEST EXEMPLIFIED MEANINGFUL COLLABORATION WERE AWARDED THE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 JORGE RIOPEDRE EXECUTIVE DIRECTOR (THRU 11/24) 126662 0 0 0 14320 0 0 0 34480 0 175462 0 0 0 PART II, COLUMN (B)(III) JORGE RIOPEDRE RECEIVED A VACATION PAYOUT OF $14,320 UPON DEPARTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PREPARER. A DRAFT RETURN IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW. CHANGES, IF NEEDED, ARE COMMUNICATED AND A FINALIZED DRAFT IS PROVIDED TO THE ENTIRE GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN COORDINATION WITH THE BOARD GOVERNANCE COMMITTEE, MANAGEMENT PREPARES, DISTRIBUTES, AND TRACKS COMPLETION OF A COMPREHENSIVE DISCLOSURE AND RESOLUTION SUMMARY REPORT ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, AT THIS TIME, THERE IS NO ADDITIONAL PROCESS FOR DETERMINING COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DELMAR DIVINE SUPPORT CORPORATION 5501 DELMAR BLVD STE G100 ST LOUIS MO 63112 825248524 SUPPORT ENTITY FOR DELMAR DIVINE CHARITABLE FOUNDATION MO 501(C)(3) LINE 12B, II DELMAR DIVINE CHARITABLE FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELMAR DIVINE SUPPORT CORPORATION C 92734 CASH