Double Helix Corporation is located in St Louis, MO. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Double Helix Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Double Helix Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Double Helix Corporation generated $940.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KDHX IS TO BUILD COMMUNITY THROUGH MEDIA. KDHX USES THE POWER OF MUSIC AND EDUCATION TO ENGAGE AND UNITE INDIVIDUALS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF COMMUNITY RADIO
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Wells Executive Dir. | OfficerTrustee | 40 | $106,082 |
Joan Bray Secretary | OfficerTrustee | 1 | $0 |
Gary Pierson President | OfficerTrustee | 1 | $0 |
James Hill Vice President | OfficerTrustee | 1 | $0 |
Jeffrey Fernhoff Director | Trustee | 1 | $0 |
Paul Dever Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $219,338 |
All other contributions, gifts, grants, and similar amounts not included above | $589,040 |
Noncash contributions included in lines 1a–1f | $59,068 |
Total Revenue from Contributions, Gifts, Grants & Similar | $808,378 |
Total Program Service Revenue | $144,226 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,680 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $940,324 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $106,082 |
Compensation of current officers, directors, key employees. | $38,189 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $499,386 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $80,255 |
Advertising and promotion | $0 |
Office expenses | $34,341 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $187,663 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $89,285 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,545 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,267,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,317 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,079 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,003 |
Net Land, buildings, and equipment | $2,247,778 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,722 |
Total assets | $2,289,899 |
Accounts payable and accrued expenses | $117,203 |
Grants payable | $502,870 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,420,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $186,222 |
Total liabilities | $2,226,295 |
Net assets without donor restrictions | -$518 |
Net assets with donor restrictions | $64,122 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,289,899 |