Offers housing, mental health counseling, and support services to the St. Louis community.
For fiscal year 2022 it reported $370K in revenue, $436K in expenses, and $22K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$436K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$66K
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$370K
FY2022▲ +24%
$548K$274K$0
FY2020FY2024
Expenses
$436K
FY2022▲ +50%
$436K$218K$0
FY2020FY2024
Total assets
$286K
FY2022▼ -61%
$778K$389K$0
FY2020FY2024
Total liabilities
$264K
FY2022▼ -52%
$691K$346K$0
FY2020FY2024
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$436K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$66K
Total assetsPt X · Ln 16$286K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $395K of program spending, described in the organization's own filed words · FY2022.
01
Community response received awards of over $300k in grants, as a fiscal SPONSOR/PARTNER agency providing environmental justice and food equity advocacy and programming work in underserved areas. Community response will anticipate additional grant funding in 2022.
$346Kprogram expense
02
Community response purchased over $500k in real estate in order to rehabilitate vacant and abandoned properties and to resell those properties to low and moderate income families, with a goal of community stabilization and home ownership.
$49Kprogram expense
03
Community response received contracts from the ST. Louis city circuit attorney's office to provide trauma focused therapy service to participants in diversion programs.
Barbara McGhee’s $98K as Executive Director
is at the 86th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Barbara McGhee · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $26K · Total expenses $436K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $172K · Total expenses $436K
39%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
24%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
