Elevate Lebanon EIN 84-5109686 Form 990 (PDF) Claim this org

Elevate Lebanon

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Provides programs for physical, relational, and spiritual needs to help people find purpose and prosper. For fiscal year 2025 it reported $217K in revenue, $238K in expenses, and $22K in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Housing
Location
Lebanon, MO
Website
www.elevatelebanon.org
Filings
5 on file (2021–2025)
Revenue
$217KFY2025
Expenses
$238K
Net assets
$22K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-5109686 Public charity (501(c)(3)) Lebanon, MO Founded 2020
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides programs for physical, relational, and spiritual needs to help people find purpose and prosper.
Leadership
Robin Durbin · Executive Director · $62K
Money in and out
$217K revenue, $238K expenses
Bottom line
60% program efficiency
Where the money goes · FY2025
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.39 Fundraising $0.01
Program efficiency
60%
of spending reaches programs▼ -26% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -0.7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$217K
FY2025▼ -43%
Expenses
$238K
FY2025▼ -43%
Total assets
$26K
FY2025▼ -44%
Total liabilities
$3K
FY20250%
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$26K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CElevate Lebanon
EINHdr · item D84-5109686
Principal addressHdr · item CLebanon, MO
WebsiteHdr · item Jwww.elevatelebanon.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41)
Ruling yearIRS BMFMay 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
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
Executive Director
$62,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Robin Durbin’s $62K as Executive Director is at the 52nd percentile of top reported officer pay among 849 $100K–1M housing 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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $144K of program spending, described in the organization's own filed words · FY2025.
01

Elevate Connections intake and case management for those in need of assistance with rent, utilities, transportation, landlord mediation, etc.

$49Kprogram expense
02

Elevate Work Intense 9-week program designed to help adults who have not been successful in the workplace to identify barriers and learn how to overcome them and prepare for a job.

$48Kprogram expense
03

Elevate Thrift Thrift store used to raise money to cover administration costs so that all donations and grants can be used to help the public. Also supports the Rewards program and on the job work experience through client volunteerism.

$46Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$136K · 63%
Other revenue$81K · 37%
Contributions & grants63%$136K
Other revenue37%$81K
— government grantsLn 1e$114K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.39 Fundraising $0.01
Program services60%$144K
Management & general39%$92K
Fundraising1%$2K
Total functional expensesLn 25$238K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$26K
Total liabilitiesLn 26$3K
Total net assetsLn 32$22K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $238K
1.3 months
Where the money goes
Program services
Program services $144K · Total expenses $238K
60%
Management & General
Management & general $92K · Total expenses $238K
39%
Fundraising
Fundraising $2K · Total expenses $238K
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $86K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $136K · Total revenue $217K
63%
Government reliance
Government grants $114K · Total revenue $217K
52%
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $0 · Total revenue $217K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $238K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $379K
-43%
Revenue CAGR
FY2021 $57K · FY2025 $217K
+40%
Net-asset trend (YoY)
End of year $22K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $238K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $26K
Net-asset ratio
Net assets $22K · Total assets $26K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robin Durbin · Reported title Executive Director · Highest reported compensation $62K · Total expenses $238K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $120K · Total expenses $238K
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 39%
Fundraising cost ratio 1%
Revenue growth -43%

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 · received and paid
Grants received · FY2022
Total grants receivedfrom 2 funders$23K
Grants paid · 4 grants · $175K · 2024–2025
Unitemized GrantFY2025$35,363
Unitemized GrantFY2025$10,847
Unitemized GrantFY2025$1,233
Unitemized GrantFY2024$127,616

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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
FY2025 (Latest)$217K revenue · viewing · ⤓ 990 PDF
FY2024$379K revenue · ⤓ 990 PDF
FY2023$287K revenue · ⤓ 990 PDF
FY2022$148K revenue · ⤓ 990 PDF
FY2021$57K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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