Metro Trans Umbrella Group EIN 47-1427310 Form 990 (PDF) Claim this org

Metro Trans Umbrella Group FY2023 filing

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Connects transgender, genderqueer, intersex individuals, and allies in the St. Louis area. For fiscal year 2023 it reported $464K in revenue, $571K in expenses, and $166K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Saint Louis, MO
Website
www.stlmetrotrans.com
Filings
5 on file (2020–2023)
Revenue
$464KFY2023
Expenses
$571K
Net assets
$166K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-1427310 Public charity (501(c)(3)) Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects transgender, genderqueer, intersex individuals, and allies in the St. Louis area.
Leadership
Michaela Kraemer · Former Executive Director · $57K
Money in and out
$464K revenue, $571K expenses
Bottom line
70% program efficiency
Where the money goes · FY2023
Total revenue
$464K
Pt VIII · Ln 12
Total expenses
$571K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$107K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.23 Fundraising $0.07
Program efficiency
70%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$464K
FY2023▲ +40%
Expenses
$571K
FY2023▲ +23%
Total assets
$178K
FY2023▼ -40%
Total liabilities
$13K
FY2023▲ +44%
Total revenue
$464K
Pt VIII · Ln 12
Total expenses
$571K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$107K
Total assetsPt X · Ln 16$178K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $402K of program spending, described in the organization's own filed words · FY2023.
01

Social and emotional support, resources, and referrals for trans-expansive adult community members in need. Community Outreach drop-hours are held weekly on Tuesdays and Thursdays, with additional appointments available during the rest of the week. Serving over 2,000 clients per year.

$233Kprogram expense
02

Telehealth available in our community center in partnership with our local Planned Parenthood affiliate, provides community members with accessible healthcare services. Long-term goal of ensuring equitable access to healthcare for trans adults in addition to increasing options for competent healthcare providers.

$85Kprogram expense
03

Informational and competency educational sessions offered to local organizations and businesses, with a long-term goal of making public spaces safer and more equitable for transgender and gender non-conforming adults. Professional leadership development for majority-trans and gender non-conforming staff and board.

$83Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMetro Trans Umbrella Group
EINHdr · item D47-1427310
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.stlmetrotrans.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R99)
Ruling yearIRS BMFOct 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Former Executive Director
$56,906Pt VII · Sec A
Director of Development and F
$45,955Pt VII · Sec A
Finance Manager
$41,862Pt VII · Sec A
Executive Director
$36,848Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A

June Choate’s $58K as Executive Director is at the 36th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
June Choate$57,868$36,848
Michaela Kraemer$56,906
Micah Ballard$56,378$45,955
Sayer Johnson$47,385
Sayer Johnson$45,200
Linda Schweitzer$41,862$15,594$7,796
Michaela Joy Kraemer$35,953
Linda Schweitzer$6,065

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$464K
Investment income$228
Total revenueLn 12$464K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.23 Fundraising $0.07
Program services70%$402K
Management & general23%$129K
Fundraising7%$41K
Total functional expensesLn 25$571K

Balance Sheet

Part X · end of year
CashLn 1$52K
Total assetsLn 16$178K
Total liabilitiesLn 26$13K
Total net assetsLn 32$166K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $52K · Operating expenses (Pt IX) $571K · Less non-cash grants $14K · Cash operating expenses/yr $557K
1.1 months
Where the money goes
Program services
Program services $402K · Total expenses $571K
70%
Management & General
Management & general $129K · Total expenses $571K
23%
Fundraising
Fundraising $41K · Total expenses $571K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $37K · Solicited contributions (3-yr avg) $389K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $464K · Total revenue $464K
100%
Government reliance
Government grants — · Total revenue $464K
Earned-income share
Program service revenue $0 · Total revenue $464K
0%
Investment reliance
Investment income $228 · Total revenue $464K
+0.05%
Program self-sufficiency
Program service revenue $0 · Total expenses $571K
0%
Growth & trend
Revenue growth (YoY)
This year $464K · Prior year $332K
+40%
Net-asset trend (YoY)
End of year $166K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $464K · Expenses $571K
-23%
Liabilities-to-Assets
Total liabilities — · Total assets $178K
Net-asset ratio
Net assets $166K · Total assets $178K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $178K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Micah Ballard · Reported title Director of Development and F · Highest reported compensation $46K · Total expenses $571K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $355K · Total expenses $571K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 23%
Fundraising cost ratio 9%
Revenue growth 40%
Accounting fee ratio 0.07%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$543K revenue · ⤓ 990 PDF
FY2023$464K revenue · viewing · ⤓ 990 PDF
FY2022$332K revenue · ⤓ 990 PDF
FY2021$370K revenue · ⤓ 990 PDF
FY2020$358K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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