Missouri Sheriffs United FY2022 filing

Not tax-deductible

Jefferson Cty, MO501(c)(6)Since 2019Public Safety & DisasterEIN 84-4171821

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To advance and promote the health, wellness and safety of Missouri citizens by advocating for, and educating missourians, regarding the office of sheriff and furthering law enforcement's role in promoting a safer Missouri and for the advancement and support of any lawful purpose as authorized by the Missouri nonprofit corporation as found in 355, rsmo.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$317K
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$422K
-31% vs prior year
Spent
$518K
To programs
0%
Net assets
$75K
By yearFY2021–FY2024
Revenue
$422K
FY2022▼ -31%
Revenue by fiscal year
FY2021$609K
FY2022$422K
FY2023$417K
FY2024$501K
FY2024$513K
Expenses
$518K
FY2022▲ +16%
Expenses by fiscal year
FY2021$445K
FY2022$518K
FY2023$491K
FY2024$506K
FY2024$523K
Net assets
$75K
FY2022▼ -56%
Net assets by fiscal year
FY2021$170K
FY2022$75K
FY2023$1K
FY2024−$3K
FY2024−$13K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2022.

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

Who runs it and what they're paid

27 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
FMR President
$0Pt VII · Sec A
FMR President
$0Pt VII · Sec A
$0Pt VII · Sec A
FMR 1st VP
$0Pt VII · Sec A
President
$0Pt VII · Sec A
1st VP
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Missouri Sheriffs United 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 15aNo

Programs and updates

Advocates for and educates Missourians on the Sheriff's office and law enforcement's role in promoting safety.

Provided by the organization

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3 program services, described in the organization's own filed words · FY2021.
01

The msa concealed carry permit program provides equipment, supplies, and services such as computer equipment, laptops, and printers to each sheriff's office across the state for issuance of concealed weapons carrying permits.

Pt IX · col B
02

Provides technical assistance to all Missouri sheriffs by way of 24/7 access to the executive director for technical questions, operational and procedural recommendations, and issues impacting the Office of Sheriff.

Pt IX · col B
03

Advocacy for Public Policy

Providing legislative representation at the state capitol, advocating for public policies that safeguard the interests of missouri sheriffs, and provide legislative updates and briefs.

Pt IX · col B

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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 · 3 grants · $24K · 2022–2024

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$422K
Ln 12
Fees for servicesLn 2g$277K
Other incomeLn 4–11$114K
Gifts and grantsLn 1h$32K
Money outPt IX
$518K
Ln 25
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$387K
Total assetsLn 16$392K
LiabilitiesLn 26$317K
PeoplePt VI, VII
27
listed · VII A
PaidVII A0
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Fees for servicesLn 2g$277K
Other incomeLn 4–11$114K
Gains on assetsLn 7$0
Total revenueLn 12$422K
Assets in detailPt X, end of year
CashLn 1$387K
SavingsLn 2$0
Cash and savings togetherLn 1–2$387K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$392K
LiabilitiesLn 26$317K
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 50
VolunteersI 624
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$443K$387K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$449K$392K
LiabilitiesLn 26$279K$317K
Net assetsLn 32$170K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$238K
Legal feesLn 11b$51K
Accounting feesLn 11c$7K
Lobbying feesLn 11d$55K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$13K
Advertising and promotionLn 12$0
Office expensesLn 13$45
Information technologyLn 14$42K
RoyaltiesLn 15$0
OccupancyLn 16$22K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$41K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K
Other expenses (24a–d)Ln 24$49K
All other expensesLn 24e$0
Total functional expensesLn 25$518K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $501K$506K−$4K−$3K 990 PDF
FY2023 $417K$491K−$73K$1K 990 PDF
FY2022 Viewing $422K$518K−$96K$75K 990 PDF
FY2021 $609K$445K$163K$170K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $422,200 across 10 lines filed
Lines not itemized here account for $9,129 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$31,668
VIII-1h Total contributions, gifts and grants$31,668
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $277,028$277,028
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $28,983 · Unrelated business $75,392$104,375
VIII-12 Total revenueRelated to mission $306,011 · Unrelated business $78,317 · Excluded from tax $6,204$422,200
Part IX · Statement of functional expenses $517,815 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$237,652
IX-11b Legal fees$50,766
IX-11c Accounting fees$6,699
IX-11d Lobbying fees$55,000
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$13,267
IX-12 Advertising and promotion$0
IX-13 Office expenses$45
IX-14 Information technology$41,855
IX-15 Royalties$0
IX-16 Occupancy$21,600
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$40,543
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$1,451
IX-24 Other expenses (24a–d)$48,937
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$517,815
Part X · Balance sheet $391,829 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $443,003$386,784
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $6,055$5,045
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $449,058$391,829
X-19 Deferred revenue$9,500
X-25 Other liabilitiesStart of year $278,732$307,618
X-26 Total liabilitiesStart of year $278,732$317,118
X-27 Net assets without donor restrictionsStart of year $170,326$74,711
X-32 Total net assets or fund balancesStart of year $170,326$74,711
X-33 Total liabilities and net assetsStart of year $449,058$391,829
Part XI · Reconciliation of net assets $74,711 net assets at year end
XI-1 Total revenue$422,200
XI-2 Total expenses$517,815
XI-3 Revenue less expenses−$95,615
XI-4 Net assets at start of year$170,326
XI-10 Net assets at end of year$74,711

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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