First in Missouri

Saint Louis, MO · Public charity (501(c)(3)) · Youth Development

✓ Tax-deductible
Revenue
$311K
+35% vs prior year
Spent
$334K
To programs
88%
Net assets
$267K
By yearFY2022–FY2025
Revenue
$311K
FY2025▲ +35%
Revenue by fiscal year
FY2022$589K
FY2023$331K
FY2024$231K
FY2025$311K
Expenses
$334K
FY2025▲ +16%
Expenses by fiscal year
FY2022$247K
FY2023$349K
FY2024$287K
FY2025$334K
Net assets
$267K
FY2025▼ -8%
Net assets by fiscal year
FY2022$363K
FY2023$345K
FY2024$289K
FY2025$267K

From the FY2025 Form 990 (year ending June 2025) · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CFirst in Missouri
EINHdr · item D85-4204282
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 2021
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSaint Louis, MO
NTEE classificationIRS BMFYouth Development (O50)
WebsiteHdr · item Jwww.firstinmissouri.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.11 Fundraising $0.01
Program services88%$293K
Management & general11%$38K
Fundraising1%$3K
Total functional expensesLn 25$334K

Financial health

Is it on solid ground?

Program efficiency
88%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▲ +70% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$267K
FY2025▼ -8%
Total assets by fiscal year
FY2022$364K
FY2023$424K
FY2024$291K
FY2025$267K
Total liabilities
$0
FY2025▼ -100%
Total liabilities by fiscal year
FY2022$1K
FY2023$79K
FY2024$2K
FY2025$0
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$267K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$267K
Total assetsLn 16$267K
Total liabilitiesLn 26$0
Total net assetsLn 32$267K
Months of cash on handcomputed9.6

Statement of Revenue

Part VIII
Contributions & grants$204K · 66%
Program service revenue$97K · 31%
Investment income$10K · 3%
Contributions & grants66%$204K
Program service revenue31%$97K
Investment income3%$10K
Total revenueLn 12$311K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $267K · Operating expenses (Pt IX) $334K · Less non-cash grants $9K · Cash operating expenses/yr $325K
9.8 months
Where the money goes
Program services
Program services $293K · Total expenses $334K
88%
Management & General
Management & general $38K · Total expenses $334K
11%
Fundraising
Fundraising $3K · Total expenses $334K
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $204K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $204K · Total revenue $311K
66%
Government reliance
Government grants — · Total revenue $311K
—
Earned-income share
Program service revenue $97K · Total revenue $311K
31%
Investment reliance
Investment income $10K · Total revenue $311K
+3%
Program self-sufficiency
Program service revenue $97K · Total expenses $334K
29%
Growth & trend
Revenue growth (YoY)
This year $311K · Prior year $231K
+35%
Net-asset trend (YoY)
End of year $267K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $311K · Expenses $334K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $267K
—
Net-asset ratio
Net assets $267K · Total assets $267K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $267K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura Roth · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $62K · Total expenses $334K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77K · Total expenses $334K
23%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 11%——
Fundraising cost ratio 2%——
Revenue growth 35%——
Accounting fee ratio 0.7%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$62,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$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

Laura Roth’s $62K as Executive Director is at the 52nd percentile of top reported officer pay among 1993 $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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Laura Roth$62,000$60,000$60,000$55,000

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.

See First in Missouri executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers STEM learning through robotics for Missouri children.

Provided by the organization

This section is blank until First in Missouri claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $259K of program spending, described in the organization's own filed words · FY2024.
01

FIRST Robotics Competition is for students in grades 9-12. They are guided by adult mentors to design, program, and build industrial-sized robots to play an action-packed game. They compete on a themed field as part of a three-team alliance in the spirit of Coopertition. We hosted the St. Louis Regional 4-day event at Chaifetz Arena.

$160Kprogram expense
02

FIRST Tech Challenge is for students in grades 7-12. Teams program classroom-scale robots to follow autonomous commands before student drivers take control in two-on-two matches. On and off the field, students develop STEM skills, engage in community outreach, practice engineering innovation, and build confidence to help them succeed.

$61Kprogram expense
03

FIRST LEGO League introduces STEM to children through fun, exciting hands-on learning. Participants gain real-world problem-solving experiences through a guided, global robotics program using LEGO technology, helping todays students and teachers build a better future together.

$37Kprogram expense

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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 · funders on record
Grants received · FY2024
See all 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $311K$334K+35% 990 PDF
FY2024 $231K$287K-30% 990 PDF
FY2023 $331K$349K-44% 990 PDF
FY2022 $589K$247K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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
Names, privacy, and removal requests More

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