Stlventuresworks FY2023 filing

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To provide the greater st. Louis area a program of resources and services that contribute to the success rate of business start-ups during their first four years.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 7
filings with a surplus
Average surplus $32K a year · 2% of revenue · last 7 filings
Worth a look: a surplus in 3 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$414K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-1% vs prior year
Spent
$1.6M
To programs
100%
Net assets
$364K
By yearFY2019–FY2025
Revenue
$1.5M
FY2023▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.3M
FY2020$1.9M
FY2021$1.9M
FY2022$1.5M
FY2023$1.5M
FY2024$1.8M
FY2025$1.7M
Expenses
$1.6M
FY2023▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.1M
FY2020$1.9M
FY2021$1.6M
FY2022$1.6M
FY2023$1.6M
FY2024$1.8M
FY2025$1.8M
Net assets
$364K
FY2023▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2019$252K
FY2020$258K
FY2021$497K
FY2022$407K
FY2023$364K
FY2024$380K
FY2025$326K

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
CEO and President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Stlventuresworks executive salaries →

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

Provides resources, services, and support programs to increase the success rate of start-up businesses in the St. Louis area during their first four years.

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1 program · $1.6M · in their own filed words · FY2022
01

Not-for-profit CITY/COUNTY partnership established to provide a program of resources and services that contribute to increased success rates of start-up businesses in ST. Louis city and county.

$1.6Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 41 grants · $359K · 2019–2019
BiogeneratorMO · FY2019$37,500
The Racq Salon and SpaFY2019$14,750
Arch Kids AcademyFY2019$14,000
Rescue Moms Child Development CtrFY2019$13,250
Haven Recovery HomeFY2019$12,870
Body Genie Stl LLCFY2019$12,250
Kare a Lot Child Development CenterFY2019$11,875
Mess Pats DaycareFY2019$10,750
Stl-Stylecom LLCFY2019$9,657
Sjb LLC Restaurant GroupMD · FY2019$9,500
Favored LLCFY2019$9,304
P and M Foods LLCFY2019$9,229
Property ExpertsFY2019$9,000
Atlantis Conscious LivingFY2019$8,500
Belva INC an Apple a Day Learning CenterFY2019$8,000
Tilsunup24hr DaycareFY2019$7,750
Brighter Futures DaycareFY2019$7,750
Liberty Auto Salvage Co INCFY2019$7,500
See all 41 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$507K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Owns and owesPt X
$364K
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$778K
LiabilitiesLn 26$414K
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$507K
Government grantsLn 1e$507K
Fees for servicesLn 2g$1.0M
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$441K
Cash and savings togetherLn 1–2$441K
Land, buildings, equipmentLn 10c$288K
Total assetsLn 16$778K
LiabilitiesLn 26$414K
Net assetsLn 32$364K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$276K$441K
Land, buildings, equipmentLn 10c$311K$288K
Total assetsLn 16$617K$778K
LiabilitiesLn 26$210K$414K
Net assetsLn 32$407K$364K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$41K$41K
Other salaries and wagesLn 7$161K$161K
Pension plan contributionsLn 8$7K$7K
Other employee benefitsLn 9$18K$18K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$90K$90K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$251K$251K
Office expensesLn 13$75K$75K
Information technologyLn 14$6K$6K
OccupancyLn 16$659K$659K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$147K$147K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.6M$1.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 17, 2026 $1.7M$1.8M−$54K$326K 990 PDF
FY2024Filed with the IRS Aug 15, 2025 $1.8M$1.8M$17K$380K 990 PDF
FY2023 ViewingFiled with the IRS Aug 15, 2024 $1.5M$1.6M−$43K$364K 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $1.5M$1.6M−$91K$407K 990 PDF
FY2021Filed with the IRS Aug 10, 2022 $1.9M$1.6M$252K$497K 990 PDF
FY2020Filed with the IRS Dec 16, 2021 $1.9M$1.9M−$10K$258K 990 PDF
FY2019Filed with the IRS Dec 16, 2021 $1.3M$1.1M$154K$252K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,509,497 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $571,754$506,550
I-9 Program service revenuePrior year $959,914$1,002,947
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,531,668$1,509,497
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $213,550$243,638
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,408,683$1,309,223
I-18 Total expensesPrior year $1,622,233$1,552,861
I-19 Revenue less expensesPrior year −$90,565−$43,364
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
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 $1,509,497 across 4 lines filed
VIII-1e Government grants$506,550
VIII-1h Total contributions, gifts and grants$506,550
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,002,947$1,002,947
VIII-12 Total revenueRelated to mission $1,002,947 · Unrelated business $0 · Excluded from tax $0$1,509,497
Part IX · Statement of functional expenses $1,552,861 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,287$41,287
IX-7 Other salaries and wagesPrograms $161,008$161,008
IX-8 Pension plan contributionsPrograms $7,465$7,465
IX-9 Other employee benefitsPrograms $17,972$17,972
IX-10 Payroll taxesPrograms $15,906$15,906
IX-11a Management feesPrograms $90,300$90,300
IX-11c Accounting feesPrograms $20,200$20,200
IX-11g Other fees for servicesPrograms $250,676$250,676
IX-13 Office expensesPrograms $74,770$74,770
IX-14 Information technologyPrograms $5,750$5,750
IX-16 OccupancyPrograms $658,623$658,623
IX-17 TravelPrograms $3,727$3,727
IX-22 Depreciation, depletion and amortizationPrograms $38,604$38,604
IX-23 InsurancePrograms $17,483$17,483
IX-24 Other expenses (24a–d)Programs $147,267$147,267
IX-24e All other expensesPrograms $1,823$1,823
IX-25 Total functional expensesPrograms $1,552,861 · Management $0 · Fundraising $0$1,552,861
Part X · Balance sheet $777,793 assets, 11 lines filed
Asset lines not itemized here account for $25,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $275,804$440,516
X-4 Accounts receivableStart of year $2,654$17,865
X-9 Prepaid expenses and deferred chargesStart of year $3,438$6,280
X-10c Land, buildings and equipment, netStart of year $310,521$288,132
X-16 Total assetsStart of year $617,417$777,793
X-17 Accounts payable and accrued expensesStart of year $91,436$313,871
X-19 Deferred revenueStart of year $12,887$0
X-25 Other liabilitiesStart of year $106,166$100,358
X-26 Total liabilitiesStart of year $210,489$414,229
X-32 Total net assets or fund balancesStart of year $406,928$363,564
X-33 Total liabilities and net assetsStart of year $617,417$777,793
Part XI · Reconciliation of net assets $363,564 net assets at year end
XI-1 Total revenue$1,509,497
XI-2 Total expenses$1,552,861
XI-3 Revenue less expenses−$43,364
XI-4 Net assets at start of year$406,928
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$363,564

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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