Area Resources For Community And Human Services
- Assets
- $8.5m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 40
- Location
- St Louis, MO
- Founding
- 10/1998
- Data as of
- 06/2023
- EIN
- 31-1611583
Organization Overview
Area Resources For Community And Human Services is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Area Resources For Community And Human Services employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Resources For Community And Human Services 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 06/2023, Area Resources For Community And Human Services generated $23.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $23.2m during the year ending 06/2023. While expenses have increased by 14.0% 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.
Since 2015, Area Resources For Community And Human Services has awarded 274 individual grants totaling $82,178,193. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Wehner Board Chair | OfficerTrustee | 2 | $0 |
Stephanie Lewis Treasurer | OfficerTrustee | 2 | $0 |
Donna King Member | Trustee | 2 | $0 |
Maggie Cole Member | Trustee | 2 | $0 |
Carlos Dunlap Beard Member | Trustee | 2 | $0 |
Jacqueline Wellington Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fox Associates Llc Rental | 6/29/20 | $340,013 |
Leveraged Resources Management Inc Accounting Services | 6/29/20 | $106,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,050,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,582,766 |
| Total Program Service Revenue | $0 |
| Investment income | $112,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,805 |
| 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 | $23,855,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,005,253 |
| 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. | $644,451 |
| Compensation of current officers, directors, key employees. | $328,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,829 |
| Pension plan accruals and contributions | $195,043 |
| Other employee benefits | $445,988 |
| Payroll taxes | $161,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,608 |
| Advertising and promotion | $0 |
| Office expenses | $43,277 |
| Information technology | $101,887 |
| Royalties | $0 |
| Occupancy | $378,634 |
| Travel | $45,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,790 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,000 |
| Insurance | $46,896 |
| All other expenses | $10,529 |
| Total functional expenses | $23,196,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,375,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $392,353 |
| 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 | $4,820 |
| Net Land, buildings, and equipment | $16,668 |
| Investments—publicly traded securities | $2,962,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $755,802 |
| Total assets | $8,507,526 |
| Accounts payable and accrued expenses | $414,623 |
| Grants payable | $4,175,653 |
| 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 | $625,822 |
| Total liabilities | $5,216,098 |
| Net assets without donor restrictions | $2,885,299 |
| Net assets with donor restrictions | $406,129 |
| 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 | $8,507,526 |
Grants Awarded
Over the last fiscal year, Area Resources For Community And Human Services has awarded $18,988,850 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
ALIVE AND WELL COMMUNITIES PURPOSE: VICTIM SERVICES | $30,000 |
ANNIE MALONE CHILDREN AND FAMILY SERVICES PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $213,088 |
BETTER FAMILY LIFE INC PURPOSE: VICTIM SERVICES/EMPLOYMENT TRAINING | $1,957,889 |
BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $812,814 |
BOYS AND GIRLS CLUBS OF GREATER ST LOUIS PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $211,003 |
BRIDGING FAMILIES TO COMMUNITIES AND BEYOND PURPOSE: EMPLOYMENT TRAINING | $562,018 |