YOUTHBRIDGE COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHBRIDGE COMMUNITY FOUNDATION (EIN 43-6064111)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349304466
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:38:11-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436064111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHBRIDGE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3149856778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOWARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3149856778 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT W STEVENS | PreparerPersonNm |
| PTIN | P01291820 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,141,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | HELPING DONORS PURSUE THEIR CHARITABLE WISHES AND HELPING NONPROFITS BECOME MORE FINANCIALLY SOUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,179,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $840,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,654,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,225,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,887 | PYOtherRevenueAmt |
| CY Other Revenue | $46,097 | CYOtherRevenueAmt |
| PY Total Revenue | $13,891,465 | PYTotalRevenueAmt |
| CY Total Revenue | $4,112,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,059,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $784,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,012 | CYOtherExpensesAmt |
| PY Total Expenses | $2,196,686 | PYTotalExpensesAmt |
| CY Total Expenses | $1,771,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,694,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,340,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,535,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,329,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $460,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,075,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,059,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTHBRIDGE COMMUNITY FOUNDATION IS A 501(C)(3) NONPROFIT THAT EXISTS TO HELP ST. LOUIS AREA CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,220,802 | ExpenseAmt |
| Grant | $400,787 | GrantAmt |
| Desc | INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF GENEROUS DONORS WITH THE NEEDS OF WORTHY NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME FINANCIALLY SOUND. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO PLANNED GIVING SUPPORT & CONSULTING, SOCIAL ENTERPRISE DEVELOPMENT, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY GUIDANCE AND TRAINING. | Desc |
| Total Program Service Expenses | $1,220,802 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOWARD - CEO | PersonNm |
| Phone | 3149856778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GLENN WILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KALLAUS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS G TACCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM HOPMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ KRIEGSHAUSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BEAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LAMMERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG STANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL J PHILIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MOENKHAUS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL HOWARD | ||||||
| CEO | 45.00 | Yes (X) | $134,711 | $0 | $14,855 | Yes (X) |
| GARY F SAHRMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURNS AND ASSOCIATES MANAGEMENT LLC | |||||
| 906 OLIVE SUITE 915 | ST LOUIS | MO | 63101 | MARKETING | $175,828 |
| MORGAN STANLEY | |||||
| 101 SOUTH HANLEY | ST LOUIS | MO | 63105 | INVESTMENT MANAGEMENT FEES | $169,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $840,415 | AllOtherContributionsAmt |
| Noncash Contributions | $556,064 | NoncashContributionsAmt |
| Total Contributions | $840,415 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,047 | TotalRevenueColumnAmt |
| Exclusion | $1,066,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,980 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,980 | TotalRevenueColumnAmt |
| Exclusion | $31,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,189,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,029,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,662 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,159,662 | TotalRevenueColumnAmt |
| Exclusion | $2,159,662 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,117 | TotalRevenueColumnAmt |
| Exclusion | $14,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,112,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,271,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,787 | TotalAmt |
| Program Services | $400,787 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,408 | TotalAmt |
| Management And General | $34,408 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,650 | TotalAmt |
| Management And General | $203,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,990 | TotalAmt |
| Program Services | $471,632 | ProgramServicesAmt |
| Management And General | $73,679 | ManagementAndGeneralAmt |
| Fundraising | $73,679 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,237 | TotalAmt |
| Program Services | $128,618 | ProgramServicesAmt |
| Fundraising | $128,619 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,157 | TotalAmt |
| Program Services | $18,353 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,257 | TotalAmt |
| Program Services | $5,005 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332 | TotalAmt |
| Program Services | $2,332 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,246 | TotalAmt |
| Program Services | $94,284 | ProgramServicesAmt |
| Management And General | $4,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,510 | TotalAmt |
| Program Services | $14,755 | ProgramServicesAmt |
| Management And General | $14,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER ADMIN | $46,706 | $37,364 | $4,671 | $4,671 |
| MAINTENANCE | $44,069 | $39,662 | $2,203 | $2,204 |
| UTILITIES | $9,450 | $8,010 | $720 | $720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,799 | TotalAmt |
| Program Services | $1,220,802 | ProgramServicesAmt |
| Management And General | $340,076 | ManagementAndGeneralAmt |
| Fundraising | $210,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,101 | BOYAmt |
| EOY | $502,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,072 | BOYAmt |
| EOY | $3,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,522,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,374,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,556 | BOYAmt |
| EOY | $1,148,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,775,027 | BOYAmt |
| EOY | $31,346,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,153 | BOYAmt |
| EOY | $482,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,540 | BOYAmt |
| EOY | $2,846,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,535,449 | BOYAmt |
| EOY | $36,329,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,894 | BOYAmt |
| EOY | $43,677 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,241 | BOYAmt |
| EOY | $126,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,135 | BOYAmt |
| EOY | $269,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,477,774 | BOYAmt |
| EOY | $33,213,400 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,540 | BOYAmt |
| EOY | $2,846,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,075,314 | BOYAmt |
| EOY | $36,059,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,535,449 | BOYAmt |
| EOY | $36,329,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,340,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,393,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $250,689 | OtherChangesInNetAssetsAmt |
| 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 | $171,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,179,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,415 | CurrentTaxYearAmt |
| Total | $13,661,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,179,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,415 | CurrentTaxYearAmt |
| Total | $13,661,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $204,701 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,456,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,027 | CurrentTaxYearAmt |
| Total | $3,175,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,117 | CurrentTaxYearAmt |
| Total | $23,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,860,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 4 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $664,402 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $100,000 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $463,822 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,265,475 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $99,920 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,512,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,921,753 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $248,726 | GrantsOrScholarshipsAmt |
| Other Expenditures | $728,711 | OtherExpendituresAmt |
| End Year Balance | $19,456,449 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,397,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,510,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,875 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,211,717 | OtherExpendituresAmt |
| End Year Balance | $18,512,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,434,668 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $733,394 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $261,403 | GrantsOrScholarshipsAmt |
| Other Expenditures | $508,816 | OtherExpendituresAmt |
| End Year Balance | $18,397,843 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,478,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,755,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $349,055 | GrantsOrScholarshipsAmt |
| Other Expenditures | $450,778 | OtherExpendituresAmt |
| End Year Balance | $18,434,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,888,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,096,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $85,742 | GrantsOrScholarshipsAmt |
| Other Expenditures | $421,045 | OtherExpendituresAmt |
| End Year Balance | $17,478,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.14600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.85400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,269 | OtherCostOrOtherBasisAmt |
| Book Value | $82,269 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,398,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,343,085 | DepreciationAmt |
| Book Value | $1,055,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,671 | DepreciationAmt |
| Book Value | $8,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,304 | DepreciationAmt |
| Book Value | $2,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,148,426 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERPETUAL TRUSTS | Desc |
| Book Value | $2,846,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,846,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD ON BEHALF OF OTHERS | Desc |
| Amt | $99,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,917 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,910,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,393,033 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $300,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $308,786 | OtherRevenueAmt |
| Revenue Not Reported | $2,001,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,908,571 | RevenueSubtotalAmt |
| Other Revenues Not Included | $203,650 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $203,650 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,112,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,926,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $300,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,097 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $358,097 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,568,149 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $203,650 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $203,650 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,771,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN MULTIPLE CHARITABLE TRUST AGREEMENTS AND A BOARD DESIGNATED QUASI ENDOWMENT. DISBURSEMENTS RECEIVED FROM THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION AND THE RELATED ONGOING PROGRAM ACTIVITES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST AGREEMENTS ENDOWMENT FEES SHOWN AT GROSS ON FINANCIAL STATEMENTS, REMOVED FROM 990 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT FEES SHOWN AT GROSS ON FINANCIAL STATEMENTS, REMOVED FROM 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| GLOBAL COLORS | ||||||||
| ONE LITTLE WEST 12TH ST | NEW YORK | NY | 10014 | 431492878 | 501(C)(3) | $100,000 | PROGRAM ACTIVITY FUNDING | |
| HABITAT FOR HUMANITY TUCSON | ||||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85705 | 431241854 | 501(C)(3) | $75,000 | HEADQUARTERS CONSTRUCTION FUNDING | |
| HAVEN HOUSE ST LOUIS | ||||||||
| 12685 OLIVE BLVD | ST LOUIS | MO | 63141 | 431735450 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| HUMANE SOCIETY OF MO | ||||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 63110 | 430652638 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| KIRKWOOD BAPTIST CHURCH | ||||||||
| 211 WOODLAWN AVE | KIRKWOOD | MO | 63122 | 431033862 | 501(C)(3) | $34,000 | PROGRAM ACTIVITY FUNDING | |
| MAPLEWOOD RICHMOND HEIGHTS ELEMENTARY | ||||||||
| 7539 MANCHESTER ROAD | MAPLEWOOD | MO | 63143 | 436002166 | 501(C)(3) | $25,000 | PROGRAM ACTIVITY FUNDING | |
| ST LOUIS EFFORT FOR AIDS | ||||||||
| 1027 S VANDEVENTER | ST LOUIS | MO | 63110 | 430955225 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA | ||||||||
| 140 W SPEEDWAY BLVD STE 230 | TUCSON | AZ | 85705 | 860100880 | 501(C)(3) | $12,500 | PROGRAM ACTIVITY FUNDING | |
| CATHOLIC DIOCESE OF JEFFERSON CITY | ||||||||
| 2207 W MAIN ST | JEFFERSON CITY | MO | 65109 | 300323063 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| COMMUNITY FOOD BANK INC - TUSCON | ||||||||
| PO BOX 26727 | TUCSON | AZ | 85726 | 510192519 | 501(C)(3) | $8,000 | PROGRAM ACTIVITY FUNDING | |
| COMMUNITY TREATMENT INC | ||||||||
| 227 E MAIN ST | FESTUS | MO | 63028 | 362800788 | 501(C)(3) | $9,128 | PROGRAM ACTIVITY FUNDING | |
| CONNECTIONS TO SUCCESS | ||||||||
| 3000 LITTLE HILLS EXPRESSWAY STE | ST CHARLES | MO | 63301 | 431859283 | 501(C)(3) | $10,250 | PROGRAM ACTIVITY FUNDING | 102 |
| CONVOY OF HOPE | ||||||||
| 330 S PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $19,993 | PROGRAM ACTIVITY FUNDING | |
| CROSSROADS COLLEGE PREPARATORY SCHOOL | ||||||||
| 500 DE BALIVIERE AVE | ST LOUIS | MO | 63112 | 237363267 | 501(C)(3) | $15,000 | PROGRAM ACTIVITY FUNDING | |
| DENT COUNTY ANIMAL WELFARE SOCIETY | ||||||||
| PO BOX 565 | SALEM | MO | 65560 | 431561296 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| FOSTER CARE COALITION OF GREATER ST LOUIS INC | ||||||||
| 1750 SOUTH BRENTWOOD BOULEVARD | ST LOUIS | MO | 63144 | 431570225 | 501(C)(3) | $25,000 | PROGRAM ACTIVITY FUNDING | SUITE 210 |
| GATEWAY CENTER FOR GIVING | ||||||||
| 1141 S 7TH ST | ST LOUIS | MO | 63104 | 430953940 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| INCARNATE WORD FOUNDATION MISSOURI | ||||||||
| 2788 NORMANDY DR | ST LOUIS | MO | 63121 | 430893321 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| OPERATION FOOD SEARCH INC | ||||||||
| 6282 OLIVE BLVD | ST LOUIS | MO | 63130 | 431241854 | 501(C)(3) | $10,000 | PROGRAM ACTIVITY FUNDING | |
| PLANNED PARENTHOOD OF THE ST LOUIS REGION | ||||||||
| 4251 FOREST PARK AVE | ST LOUIS | MO | 63108 | 430652666 | 501(C)(3) | $15,000 | PROGRAM ACTIVITY FUNDING | |
| TOUCHPOINT AUTISM SERVICES INC | ||||||||
| 13545 BARRETT PARKWAY DRIVE SUITE | ST LOUIS | MO | 63021 | 430827160 | 501(C)(3) | $11,000 | PROGRAM ACTIVITY FUNDING | 300 |
| UNITED TRIBES TECHNICAL COLLEGE | ||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | 501(C)(3) | $20,000 | PROGRAM ACTIVITY FUNDING | |
| UNITED WAY OF GREATER ST LOUIS | ||||||||
| 910 N 11TH ST | ST LOUIS | MO | 63101 | 430714167 | 501(C)(3) | $11,000 | PROGRAM ACTIVITY FUNDING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE APPROVED BY THE BOARD AND FUNDS ARE UTILIZED IN SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS A GRANT APPLICATION PROCESS TO WHICH APPLYING ORGANIZATIONS MUST DEMONSTRATE HOW AND WHEN THE FUNDS WOULD BE UTILIZED TO SUPPORT THEIR INDIVIDUAL PROGRAM MISSIONS. THE BOARD OF DIRECTORS COMPARES THE INFORMATION ON THE GRANT APPLICATIONS TO THE MISSIONS AND OBJECTIVES OF YOUTHBRIDGE TO ENSURE THAT GRANT DOLLARS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS THAT SUPPORT THE OVERALL CHARITABLE MISSION OF THE FOUNDATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORM MOENKHAUS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | NORM MOENKHAUS HAS A FATHER-SON RELATIONSHIP WITH MEMBER OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | $75,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $556,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION, THE FORM 990 IS APPROVED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER. PRIOR TO FILING WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A BOARD MEMBER INDENTIFIES A POTENTIAL CONFLICT OF INTEREST, EITHER IN THEIR OWN CASE OR IN THE CASE OF ANOTHER BOARD MEMBER, THE SITUATION MUST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD. IF A CONFLICT IS PERCEIVED TO EXIST BY THE PRESIDENT, THE MATTER WILL BE BROUGHT TO THE FULL BOARD FOR DISCUSSION. THE BOARD MEMBER INVOLVED WILL BE NOTIFIED AND REMOVED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT. UPON RESOLUTION, THE PARTY OR PARTIES INVOLVED WILL BE ADVISED OF THE BOARD DECISION. DECISIONS ARE REQUIRED TO BE DULY RECORDED IN THE BOARD RECORDS. CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM NEW BOARD MEMBERS AT THE FIRST BOARD MEETING THAT THEY ATTEND, AND ARE UPDATED ANNUALLY AND COLLECTED AND REVIEWED BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS NOT REPORTED ANY EMPLOYEES FOR 2013, AS THEY HAVE ENTERED INTO AN EMPLOYMENT AGREEMENT WITH A THIRD PARTY SERVICE PROVIDER, SIMPLOY, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE VARIOUS DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST ADDRESSED FOR THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | SIMPLOY MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 343,832. MANAGEMENT AND GENERAL EXPENSES 73,679. FUNDRAISING EXPENSES 73,679. TOTAL EXPENSES 491,190. CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 127,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,800. |
| PART IX, LINE 1 | DURING 2013, THE FOUNDATION RESTRUCTED A PRIOR GRANT PAYABLE AGREEMENT WITH A RECIPIENT, WASHINGTON UNIVERSITY. AS A RESULT OF THE RESTRUCTING, THE FOUNDATION REDUCED ITS GRANT PAYABLE COMMITTMENT AND RELATED DISCOUNT ON THE GRANT PAYABLE TO THE UNIVERSITY BY $106,297. THIS RESTRUCTURING WAS RELFECTED ON THE 990 FOR 2013 AS A REDUCTION OF GRANT EXPENSE FOR THE CURRENT YEAR. THE FULL AMOUNT WAS REPORTED AS A GRANT AND ON SCHEDULE I IN THE PRIOR YEARS WHEN THE ORIGINAL COMMITTMENT WAS MADE TO THE UNIVERSITY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS 250,689. |