Grace Hill Settlement House

St Louis, MOUnknown exempt organizationEIN 23-7216273Revenue $2.4M in FY2020

On file with the IRSgracehill.org1408 N Kingshighway · St Louis, MO

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Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant.

89¢ of each $1 spent went to programs.
Run by 1,200 volunteers and 75 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 1.0% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$6.1M
To programs
89%
Net assets
$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $5.5M Management & general 6% · $364K Fundraising 5% · $312K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation
Interim Executive Director
$60,707Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Grace Hill Settlement House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people and communities to become stronger, healthier, and more self-reliant.

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Provided by the organization

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3 programs · $5.5M · in their own filed words · FY2020
01

Community and Economic Development

Two community hubs - one in the college hill neighborhood and one in the patch neighborhood - anchor multiple community and economic development resources to one location. This model creates a "one stop shop" for services such as banking, housing, job training, a women's business center, and a continuum of education supports.

$3.2Mprogram expense
02

Early Childhood

Grace hill settlement house works toward ensuring that every child, every family, and every community has the opportunity to succeed. The cornerstone of grace hill's program offerings is head start - serving hundreds of children at community centers across the city of ST. Louis.

$2.2Mprogram expense
03

Family Resource and Support

Grace hill's family support network helps guide multiple generations toward economic stability. Each head start center has case managers who work closely with families on connecting them to the services they need. Partners such as ST.

$99Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$12K
Grants paid · 2 grants · $648K · 2020–2020
Unitemized GrantFY2020$22,028

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.3M
Other incomeLn 4–11$82K
Fees for servicesLn 2g$42K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.5M
Managementcol C$364K
Fundraisingcol D$312K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$42K
Other incomeLn 4–11$82K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 575
VolunteersI 61,200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$594K$0
InvestmentsLn 11–13$10K$0
Land, buildings, equipmentLn 10c$3.1M$0
Total assetsLn 16$5.9M$0
LiabilitiesLn 26$2.1M$0
Net assetsLn 32$3.8M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.8M$2.8M
Grants to domestic individualsLn 2$22K$22K
Pay of current officers, directors and key staffLn 5$64K$64K
Other salaries and wagesLn 7$1.6M$1.1M$294K$198K
Other employee benefitsLn 9$175K$116K$38K$21K
Payroll taxesLn 10$119K$79K$26K$14K
Legal feesLn 11b$44K$4K$40K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$267K$134K$112K$21K
Information technologyLn 14$26K$20K$6K
OccupancyLn 16$320K$247K$49K$24K
InterestLn 20$52K$52K
Depreciation, depletion and amortizationLn 22$118K$22K$96K
InsuranceLn 23$72K$72K
Other expenses (24a–d)Ln 24$418K$838K−$439K$19K
All other expensesLn 24e$50K$41K$9K
Total functional expensesLn 25$6.1M$5.5M$364K$312K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $2.4M$6.1M−$3.7M$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,420,452 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,888,427$2,296,477
I-9 Program service revenuePrior year $76,620$41,960
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $11,591$82,015
I-12 Total revenuePrior year $6,976,638$2,420,452
I-13 Grants and similar amounts paidPrior year $14,560$2,825,872
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,375,667$1,943,498
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,461,762$1,379,958
I-18 Total expensesPrior year $6,851,989$6,149,328
I-19 Revenue less expensesPrior year $124,649−$3,728,876
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,420,452 across 8 lines filed
VIII-1e Government grants$1,701,508
VIII-1f All other contributions, gifts and grants$594,969
VIII-1g Noncash contributions (included above)$15,413
VIII-1h Total contributions, gifts and grants$2,296,477
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,960$41,960
VIII-6 Net rental income or lossExcluded from tax $79,810$79,810
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,205$2,205
VIII-12 Total revenueRelated to mission $44,165 · Unrelated business $0 · Excluded from tax $79,810$2,420,452
Part IX · Statement of functional expenses $6,149,328 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $2,803,844$2,803,844
IX-2 Grants to domestic individualsPrograms $22,028$22,028
IX-5 Pay of current officers, directors and key staffManagement $63,925$63,925
IX-7 Other salaries and wagesPrograms $1,094,228 · Management $294,087 · Fundraising $197,739$1,586,054
IX-9 Other employee benefitsPrograms $115,824 · Management $37,895 · Fundraising $20,931$174,650
IX-10 Payroll taxesPrograms $78,831 · Management $25,792 · Fundraising $14,246$118,869
IX-11b Legal feesPrograms $4,040 · Management $40,118$44,158
IX-11c Accounting feesManagement $12,938$12,938
IX-11g Other fees for servicesPrograms $134,397 · Management $111,639 · Fundraising $21,039$267,075
IX-14 Information technologyManagement $20,045 · Fundraising $5,627$25,672
IX-16 OccupancyPrograms $246,976 · Management $49,366 · Fundraising $24,082$320,424
IX-20 InterestManagement $51,726$51,726
IX-22 Depreciation, depletion and amortizationPrograms $22,156 · Management $95,678$117,834
IX-23 InsurancePrograms $71,943$71,943
IX-24 Other expenses (24a–d)Programs $837,779 · Management −$438,715 · Fundraising $19,187$418,251
IX-24e All other expensesPrograms $40,844 · Fundraising $9,093$49,937
IX-25 Total functional expensesPrograms $5,472,890 · Management $364,494 · Fundraising $311,944$6,149,328
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $594,009$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $1,790,390$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $33,210$0
X-10c Land, buildings and equipment, netStart of year $3,069,313$0
X-11 Publicly traded securitiesStart of year $9,558$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $388,495$0
X-16 Total assetsStart of year $5,884,975$0
X-17 Accounts payable and accrued expensesStart of year $274,886$0
X-26 Total liabilitiesStart of year $2,110,585$0
X-27 Net assets without donor restrictionsStart of year $2,258,141$0
X-28 Net assets with donor restrictionsStart of year $1,516,249$0
X-32 Total net assets or fund balancesStart of year $3,774,390$0
X-33 Total liabilities and net assetsStart of year $5,884,975$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,420,452
XI-2 Total expenses$6,149,328
XI-3 Revenue less expenses−$3,728,876
XI-4 Net assets at start of year$3,774,390
XI-9 Other changes in net assets−$45,514
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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