East Missouri Foundation
- Assets
- $13.5m
- Revenue
- $1.3m
- Investments
- $12.3m
- Employees
- 0
- Location
- Ballwin, MO
- Founding
- 03/1977
- Data as of
- 12/2023
- EIN
- 43-1094755
Organization Overview
East Missouri Foundation is located in Ballwin, MO. The organization was established in 1977. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Missouri Foundation 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, East Missouri Foundation generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $667.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, East Missouri Foundation has awarded 225 individual grants totaling $4,030,000. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAKE GRANTS TO SENIOR-CITIZEN AND VETERAN-FOCUSED ASSISTANCE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST MISSOURI FOUNDATION ISSUED GRANTS EXCLUSIVELY TO SENIOR-CITIZEN AND VETERAN-FOCUSED ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Frimel President | 2 | $0 | |
Frances Carreon Vice President | 1 | $0 | |
Barbara Briggs Former Secretary | 1 | $0 | |
Rebecca Welker Secretary | 1 | $0 | |
Irwin Albrecht Treasurer | 2 | $0 | |
Andy Esterer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,857 |
| Dividends & Interest | $293,434 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $955,071 |
| Capital Gain Net Income | $955,071 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,250,362 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,026 |
| Depreciation | $0 |
| Occupancy | $6,160 |
| Travel, conferences, and meetings | $2,709 |
| Printing and publications | $0 |
| Other expenses | $20,578 |
| Total operating and administrative expenses | $141,978 |
| Contributions, gifts, grants paid | $525,000 |
| Total expenses and disbursements | $666,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,871 |
| Savings and temporary cash investments | $1,140,052 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,439 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,293,463 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $5,625 |
| Total assets | $13,465,643 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,025 |
| Total liabilities | $5,025 |
Grants Awarded
Over the last fiscal year, East Missouri Foundation has awarded $525,000 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
ALMOST HOME PURPOSE: TO FURTHER ORGANIZATION'S OBJECTIVES | $8,000 |
ASTHMA & ALLERGY FOUNDATION PURPOSE: REDUCE BURDEN OF ASTHMA AND ALLERGIES | $20,000 |
BETHESDA HEALTH GROUP PURPOSE: TECHNOLOGY TO MONITOR SENIOR HEALTH | $20,000 |
BIG BROTHERS BIG SISTERS OF EASTERN MO PURPOSE: TO FURTHER ORGANIZATION'S OBJECTIVES | $15,000 |
CARDINAL RITTER SENIOR SERVICES PURPOSE: PROVIDING QUALITY CARE FOR SENIOR ADULTS | $10,000 |
CHILDREN'S HOME SOCIETY OF MO PURPOSE: TO FURTHER ORGANIZATION'S OBJECTIVES | $10,000 |