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$447krevenue
FY2025 · −79% in 3 yrs23staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2025 · $807k spent
Programs$615k76%Management and general$133k16%Fundraising$59k7%990 FY2025 · Part IX line 25
Worth checking2
Government grants fell 91% in FY2023
$265k in FY2021, $25k in FY2023.
990 Part VIIIDeficits in 3 of the last 3 years
−$97k in FY2023, −$94k in FY2024 and −$360k in FY2025. Cash covers 2.1 months.
990 Part I and balance sheetIn its favor1
Strong governance
15 of 15 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI40funders
$620ka year, last 3 years
64%from its largest funder
Funder’17’18’19’20’21’22’23United Way of Greater St Louis IncEvery year since FY2017$415k$397k$387k$380k$385k$396k$418kJefferson FoundationEvery year since FY2017$40k$40k$80k$68k$40k$50k$55kCentene FoundationOn and off$200kThe H & F Baker Foundation IncOn and off$150kSt Louis Cardinals Community FundEvery year since FY2017$14k$14k$14k$10k$14k$9k$9kThe Clayton Fund IncStopped after FY2020$50k$20k–Donor-advised giftsDonors not disclosed$10k$45k$144k$18k$20k$93k27 other fundersUp to $46k a year each$48k$37k$94k$53k$90k$47k$67k
FundedThrough a donor-advised fundStopped