St Louis Community Empowerment Foundation in Saint Louis, Missouri (MO)

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St Louis Community Empowerment Foundation
Employer Identification Number (EIN)431885088
Name of OrganizationSt Louis Community Empowerment Foundation
In Care of NameMichael Mcmillan
Address3701 Grandel Sq, Saint Louis, MO 63108-3627
SubsectionCharitable Organization
Ruling Date09/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$58,594
Amount of Income$961,210
Form 990 Revenue Amount$961,210
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Urban, Community Economic Development


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Amount of income in 2012: $961,210
St Louis Community Empowerment Foundation: 

 $961,210
Other organizations performing similar types of work: 

 $141,217

Assets in 2012: $58,594
St Louis Community Empowerment Foundation: 

 $58,594
Other organizations performing similar types of work: 

 $121,026

Expenses in 2012: $968,039
St Louis Community Empowerment Foundation: 

 $968,039
Other organizations performing similar types of work: 

 $118,087

Income to expenses ratio in 2012: 1.0
St Louis Community Empowerment Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.6

Expenses allocated to program services in 2002: 81.0%
This organization: 

 81.0%
Other organizations performing similar types of work: 

 78.2%

Number of employees in 2012: 8
St Louis Community Empowerment Foundation: 

 8
Other organizations performing similar types of work: 

 1

Grants share in income in 2012: 99.9%
St Louis Community Empowerment Foundation: 

 99.9%
Other organizations performing similar types of work: 

 87.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$961,210
Contributions, Gifts, Grants and Other Similar Amounts$960,347
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$863
Statement of Functional Expenses (for 2012)
Total functional expenses$968,039
Compensation of current officers, directors, trustees, and key employees$64,975
Other salaries and wages$365,808
Payroll taxes$35,139
Professional fundraising services$0
Other$502,117
Balance Sheet (for 2012)
Total assets$58,594
Total liabilities$27,551
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$27,551
Total net assets or fund balances$31,043
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$4,278,460
Gifts, grants, contributions, and membership fees received$4,276,724
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,736
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$713,105$317,133
Contributions, gifts, grants, and similar amounts received$711,852$316,635
Contributions to donor advised funds
Direct public support$661,852$191,219
Indirect public support$0$0
Government contributions (grants)$50,000$125,416
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$1,253$498
Total expenses$625,651$768,654
Program services$475,372$622,308
Management and general$150,279$146,346
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$3,143,399$2,690,138
Excess or (deficit) for the year$87,454$-451,521
Net assets or fund balances at beginning of year$3,057,685$3,143,399
Other changes in net assets or fund balances$-1,740$-1,740
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$768,654$622,308$146,346$0
Grants paid from donor advised funds
Other grants and allocations$108,038
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$151,559$110,638$40,921$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$95,976$70,063$25,913$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$13,939$10,418$3,521$0
Payroll taxes$18,043$13,171$4,872$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$3,500$2,614$886$0
Supplies$5,008$100$4,908$0
Telephone$9,287$0$9,287$0
Postage and shipping$823$0$823$0
Occupancy$20,400$0$20,400$0
Equipment rental and maintenance$65,371$59,234$6,137$0
Printing and publications$19,171$18,597$574$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,308$1,323$1,985$0
Interest$0$0$0$0
Depreciation, depletion, etc.$5,748$3,832$1,916$0
Other expenses not covered above$248,483$224,280$24,203$0
Balance Sheets
20012002
Total assets$3,143,399$2,690,138
Cash - non-interest-bearing$636,526$569,589
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$2,476,759$2,101,247
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$3,324$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$26,790$19,302
Other assets, including program-related investments$0$0
Total liabilities$0$0
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$3,143,399$2,690,138
Total net assets or fund balances$3,143,399$2,690,138
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$498$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$498$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$50,562$3,729$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$585,087$1,385,438
Gifts, grants, and contributions received$585,000$1,384,185
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$87$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$1,253
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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3Twelfth Street Heritage Development Corp2124 E 12th St, Kansas City, MO 64127-1218MO2014-05$245,408
4West Plains Downtown Revitalization Inc1 Court Sq, West Plains, MO 65775MO2013-09$21,257
5Santa Fe Trail Neighborhood Community Development CorporationPO BOX 2137, Independence, MO 64055-0037MO1999-03$19,145
6Builders Development Corporation600 E 103rd Street, Kansas City, MO 64131MO2006-09$0
7Cabool Community Betterment CorpPo Box 644, Cabool, MO 65689MO2014-05$0
8Clay County Economic Rehabilitation Corporation110 Nw Barry Road, Kansas City, MO 64155-2785MO2002-06$0
9Commercial Street Market321 E Commercial St, Springfield, MO 65803-2941MO1998-04$0
10Fayette Main St Inc106 West Davis Street, Fayette, MO 65248MO2001-02$0
11Harvest Community Development Corporation4300 N Corrington, Kansas City, MO 64117MO2000-08$0
12Henry County Community Development CorporationP O Box 646, Clinton, MO 64735MO1998-07$0
13Historic Manheim Park Association, HmpaPO BOX 32591, Kansas City, MO 64171-5591MO2014-08$0
14J Gordon Community Development Corporation2726 Forest Ave, Kansas City, MO 64109MO2011-09$0
15Junior Black Chamber Of Commerce1376 Heydt Ave, Saint Louis, MO 63135-2226MO2014-10$0
16Kingdom Care C D C Inc6080 W Florissant Ave, St Louis, MO 63136-4939MO2015-03$0
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Number of organizations performing similar types of work
Alaska2
Alabama36
Arkansas9
Arizona16
California121
Colorado26
Connecticut22
District of Columbia16
Delaware6
Florida53
Georgia54
Hawaii10
Iowa18
Idaho7
Illinois68
Indiana30
Kansas9
Kentucky18
Louisiana32
Massachusetts22
Maryland45
Maine10
Michigan54
Minnesota10
Missouri35
Mississippi17
Montana9
North Carolina65
North Dakota5
Nebraska6
New Hampshire8
New Jersey38
New Mexico14
Nevada6
New York135
Ohio94
Oklahoma18
Oregon18
Pennsylvania93
Rhode Island2
South Carolina34
South Dakota10
Tennessee36
Texas74
Utah5
Virginia30
Vermont9
Washington29
Wisconsin30
West Virginia14
Wyoming3
International7
Total1,538

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