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Progress Mo Education Fund EIN 86-3880206

Progress Mo Education Fund

EIN  86-3880206 Public charity (501(c)(3)) Saint Louis, MO
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Size
$100K–1M
What they do
Organizes communities, educates, and advocates for economic, social, and racial justice in Missouri.
Leadership
Elizabeth McCune · Executive Di · $61K
Money in and out
$104K revenue, $186K expenses
Bottom line
85% program efficiency

Organizes communities, educates, and advocates for economic, social, and racial justice in Missouri. For fiscal year 2024 it reported $104K in revenue, $186K in expenses, and $178K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$104K
Pt VIII · Ln 12
Total expenses
$186K
Pt IX · Ln 25
Net assets
$178K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$82K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-79%
revenue over expenses, this year▼ -225% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$104K
FY2024▼ -75%
Expenses
$186K
FY2024▲ +25%
Total assets
$314K
FY2024▼ -11%
Total liabilities
$136K
FY2024▲ +46%
Total revenue
$104K
Pt VIII · Ln 12
Total expenses
$186K
Pt IX · Ln 25
Net assets
$178K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$82K
Total assetsPt X · Ln 16$314K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $159K of program spending, described in the organization's own filed words · FY2024.
01

Progress mo education fund (pmef) educated the public on community issues relevant to social, racial and economic justice. This activity conducted by staff included communication on issues that impact missourians through owned properties and in earned media.

$159Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProgress Mo Education Fund
EINHdr · item D86-3880206
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jprogressmo.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S01)
Ruling yearIRS BMFFeb 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Elizabeth McCune
Executive Di
$61,293Pt VII · Sec A
Molly Fleming
Treasurer
$0Pt VII · Sec A
M'Evie Mead
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Claire Cook-Callen
Executive Di
$0Pt VII · Sec A

Elizabeth McCune’s $61K as Executive Di is at the 39th percentile of top reported officer pay among 1711 $100K–1M community 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

NameFY2024FY2023
Elizabeth McCune$61,293$39,953
Catherine Jones—$12,357

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 & grants$101K · 97%
Program service revenue$3K · 3%
Contributions & grants97%$101K
Program service revenue3%$3K
Total revenueLn 12$104K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$159K
Management & general10%$18K
Fundraising5%$9K
Total functional expensesLn 25$186K

Balance Sheet

Part X · end of year
CashLn 1$204K
Total assetsLn 16$314K
Total liabilitiesLn 26$136K
Total net assetsLn 32$178K
Months of cash on handcomputed13.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $204K · Operating expenses/yr $186K
13.2 months
Where the money goes
Program services
Program services $159K · Total expenses $186K
85%
Management & General
Management & general $18K · Total expenses $186K
10%
Fundraising
Fundraising $9K · Total expenses $186K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $6K · Solicited contributions (2-yr avg) $255K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $101K · Total revenue $104K
97%
Government reliance
Government grants — · Total revenue $104K
—
Earned-income share
Program service revenue $3K · Total revenue $104K
3%
Investment reliance
Investment income $0 · Total revenue $104K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $186K
2%
Growth & trend
Revenue growth (YoY)
This year $104K · Prior year $409K
-75%
Net-asset trend (YoY)
End of year $178K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $104K · Expenses $186K
-79%
Liabilities-to-Assets
Total liabilities — · Total assets $314K
—
Net-asset ratio
Net assets $178K · Total assets $314K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $314K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elizabeth McCune · Reported title EXECUTIVE DI · Highest reported compensation $61K · Total expenses $186K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $186K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 10%——
Fundraising cost ratio 9%——
Revenue growth -75%——
Legal fee ratio 0%——
Accounting fee ratio 3%——

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
Missouri Organizing and Voter Engagement CollaborativeFY2024$69K
Total grants receivedfrom 1 funder$69K

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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)$104K revenue · viewing · ⤓ 990 PDF
FY2023$409K revenue · ⤓ 990 PDF
FY2022$0 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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