Womans Exchange Of St Louis
- Assets
- $913.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 04/1937
- Data as of
- 01/2023
- EIN
- 43-0662534
Organization Overview
Womans Exchange Of St Louis is located in St Louis, MO. The organization was established in 1937. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Exchange Of St Louis 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 01/2023, Womans Exchange Of St Louis generated $1.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.4m during the year ending 01/2023. While expenses have increased by 4.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TRAINING AND INCOME OPPORTUNITIES TO INDIVIDUALS MEETING ELIGIBILITY REQUIREMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMAN'S EXCHANGE IS DEDICATED TO PROVIDING INCOME OPPORTUNITIES TO INDIVIDUALS THROUGH TRAINING, RESOURCES AND A MARKETPLACE. THE CONSIGNMENT SHOP PROVIDES A MARKETPLACE WHERE HANDCRAFTED GOODS ARE PURCHASED AND SOLD OR CONSIGNED AND SOLD. THE TEA ROOM PROVIDES A PLACE WHERE INDIVIDUALS WHO ARE OTHERWISE UNEMPLOYABLE DUE TO AGE, HANDICAPS, LACK OF JOB SKILLS, LANGUAGE OR CULTURAL BARRIERS, OR UNAVAILABILITY OF RESOURCES CAN DEVELOP SKILLS AND BUSINESS CONCEPTS. MEMBERS OF THE ORGANIZATION DONATE HOURS OF VOLUNTEER SERVICE IN SUPPORT OF ITS CHARITABLE PROGRAMS.
THE GIFT SHOP CREATES AMBIANCE AND PRESTIGE WHICH DRAWS CUSTOMERS INTO THE CONSIGNMENT SHOP AND TEA ROOM TO PURCHASE HANDCRAFTED GOODS OR A LIGHT LUNCH. ALL OF THE ITEMS SOLD IN THE GIFT SHOP WERE PURCHASED FROM REGULAR FOR-PROFIT VENDORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Peters Executive Director | OfficerTrustee | 40 | $62,758 |
Allison Cohn President | OfficerTrustee | 4 | $0 |
Amanda Brennan Vice President | OfficerTrustee | 4 | $0 |
Lauren Fries Secretary | OfficerTrustee | 4 | $0 |
Kerrin Kowach Treasurer | OfficerTrustee | 4 | $0 |
Kristin Dielmann Co-Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,383 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,148,449 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,427,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,976 |
| 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 | $709,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,427 |
| Payroll taxes | $60,788 |
| Fees for services: Management | $14,661 |
| Fees for services: Legal | $1,775 |
| Fees for services: Accounting | $8,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,005 |
| Office expenses | $4,999 |
| Information technology | $5,266 |
| Royalties | $0 |
| Occupancy | $279,694 |
| Travel | $23,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,673 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,132 |
| Insurance | $20,551 |
| All other expenses | $0 |
| Total functional expenses | $1,384,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,530 |
| 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 | $243,412 |
| Prepaid expenses and deferred charges | $11,691 |
| Net Land, buildings, and equipment | $174,799 |
| Investments—publicly traded securities | $143,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $913,939 |
| Accounts payable and accrued expenses | $214,156 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $364,156 |
| Net assets without donor restrictions | $549,783 |
| 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 | $913,939 |