Fish Of St Charles
- Assets
- $1.3m
- Revenue
- $71.0k
- Investments
- $0.0
- Employees
- 0
- Location
- St Peters, MO
- Founding
- 03/1973
- Data as of
- 12/2021
- EIN
- 23-7257032
Organization Overview
Fish Of St Charles is located in St Peters, MO. The organization was established in 1973. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fish Of St Charles 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 12/2021, Fish Of St Charles generated $71.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $89.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ORGANIZATION IS COMPRISED OF 100% VOLUNTEERS WHOSE SOLE PURPOSE IS TO PROVIDE FOOD, CLOTHING, LINENS, AND HOUSEWARES TO INDIGENT, LOW-INCOME AND HOMELESS FAMILIES. THIS IS ACCOMPLISHED THROUGH COMMUNITY DONATIONS AND THROUGH PURCHASED FOOD AND MERCHANDISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PURCHASES (SERVED 264 FAMILIES; 434 ADULTS, 344 CHILDREN). MOST FOOD EXCEPT PERISHABLES ARE DONATED.
MOST CLOTHING EXCEPT UNDERWEAR, SOCKS, TOWELS, ETC. ARE DONATED. (4,814 ITEMS OF CLOTHING GIVEN; 175 PAIRS OF SHOES GIVEN; 1,921 LINEN AND HOUSEWARE ITEMS GIVEN.)
THRIFT SHOP SALES
THRIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Walters President | OfficerTrustee | $0 | |
Gail Walters Vice Preside | OfficerTrustee | $0 | |
Sheila Becker Treasurer | OfficerTrustee | $0 | |
Marcella Key Secretary | OfficerTrustee | $0 | |
Patrick Flanagan Director | Trustee | $0 | |
Denise Spaulding Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,172 |
| Total Program Service Revenue | $19,925 |
| Investment income | $8,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,412 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $89,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,457 |
| Savings and temporary cash investments | $734,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $518,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,349,584 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,349,584 |
| Total liabilities and net assets/fund balances | $1,349,584 |
Grants Awarded
Over the last fiscal year, Fish Of St Charles has awarded $52,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
LUKE 923 | | | $15,000 |
Troy, MO | | $10,000 |
St Charles, MO | | $10,000 |
Troy, MO | | $9,500 |
FAST | | | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fish Of St Charles has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvest Texarkana Texarkana, AR | $7,563,081 | $9,692,517 |
Arkansas Hunger Relief Alliance Inc Little Rock, AR | $5,411,113 | $5,176,832 |
Of One Accord Inc Rogersville, TN | $2,058,166 | $4,725,559 |
Senior Services Of Central Illinois Inc Springfield, IL | $3,845,383 | $3,944,762 |
Presbyterian Urban Council Little Rock, AR | $124,101 | $3,323,445 |
Feed The Need Foundation For Rural Oklahoma Wright City, OK | $1,312,519 | $3,516,803 |
Food On The Move Inc Tulsa, OK | $2,618,827 | $4,927,013 |
Home Sweet Home Ministries Inc Bloomington, IL | $9,391,953 | $3,394,319 |
Nashville Food Project Inc Nashville, TN | $5,206,540 | $2,809,035 |
Serving Orphans Worldwide Inc Bristol, TN | $957,366 | $2,923,853 |
Growing Hope Globally Western Springs, IL | $4,107,302 | $3,385,561 |
Community Food Pantry Butler, MO | $636,054 | $2,354,710 |