Missouri Budget Project
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Saint Louis, MO
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 26-0062334
Organization Overview
Missouri Budget Project is located in Saint Louis, MO. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Missouri Budget Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Budget Project 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 12/2022, Missouri Budget Project generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED RESEARCH AND ANALYSIS, PRODUCING 25 UNIQUE ANALYSES IN 2022. THE ANALYSES COVERED A RANGE OF TOPICS INCLUDING HEALTH AND ECONOMIC ISSUES FACING THE STATE AND THE IMPACT OF STATE BUDGET AND TAX POLICY PROPOSALS ON MISSOURIANS AND PUBLIC SERVICES. THE REPORTS ARE AVAILABLE TO THE PUBLIC, POLICYMAKERS, BUSINESS AND CIVIC LEADERS AND THE MEDIA. THEY ROUTINELY REACH 132,000 MISSOURIANS THROUGH DISTRIBUTION BY PARTNER ORGANIZATIONS.
OUTREACH: MBP PROVIDED PRESENTATIONS AT 17 COMMUNITY FORUMS IN 2022, REACHING DIVERSE AUDIENCES ACROSS THE STATE. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY FORUMS AND PUBLIC MEETINGS, MBP CONDUCTED OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2022 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 516 MEDIA CLIPS AND SOCIAL MEDIA POSTS REACHED AS MANY AS 12,800 PER MONTH.
COVER OUR KIDS: MBP PARTNERED WITH KIDS WIN MISSOURI AND THE MISSOURI COALITION FOR CHILDREN TO CONDUCT ANALYSIS AND OUTREACH TO RAISE AWARENESS OF ISSUES IMPACTING THE HEALTH OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Battles Chair | OfficerTrustee | 2 | $0 |
Jerry Jones Jr Vice-Chair | OfficerTrustee | 2 | $0 |
Dr Sarah Martin Secretary | OfficerTrustee | 2 | $0 |
Dayna Stock Director | Trustee | 2 | $0 |
Jay Hardenbrook Director | Trustee | 2 | $0 |
Susan Stepleton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,344 |
| Total Program Service Revenue | $0 |
| Investment income | $7,293 |
| 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 | $1,210,512 |
| 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. | $137,663 |
| Compensation of current officers, directors, key employees. | $12,663 |
| Compensation to disqualified persons | $439,204 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,435 |
| Payroll taxes | $44,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,779 |
| Advertising and promotion | $0 |
| Office expenses | $6,951 |
| Information technology | $18,659 |
| Royalties | $0 |
| Occupancy | $4,967 |
| Travel | $19,716 |
| 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 | $3,732 |
| All other expenses | $0 |
| Total functional expenses | $1,091,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,204,401 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,204,401 |
| 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 | $1,204,401 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,204,401 |