East Missouri Foundation
- Assets
- $10.5m
- Revenue
- $649.1k
- Investments
- $9.6m
- Employees
- 0
- Location
- Ballwin, MO
- Founding
- 03/1977
- Data as of
- 12/2021
- 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 12/2021, East Missouri Foundation generated $649.1k 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 (13.9%) each year. All expenses for the organization totaled $824.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, East Missouri Foundation has awarded 145 individual grants totaling $2,840,000. 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
2021
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 |
|---|---|---|---|
Gary Andreas Director | 1 | $0 | |
Joe Frimel President | 2 | $0 | |
Frances Carreon Vice President | 1 | $0 | |
Barbara Briggs Secretary | 1 | $0 | |
Bill Wisbrock Former Director | 1 | $0 | |
Irwin Albrecht Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $185,920 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $463,138 |
| Capital Gain Net Income | $463,138 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $649,058 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,704 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $121,427 |
| Total operating and administrative expenses | $126,131 |
| Contributions, gifts, grants paid | $698,000 |
| Total expenses and disbursements | $824,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,238 |
| Savings and temporary cash investments | $865,918 |
| 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 | $5,394 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $600 |
| Total assets | $10,518,761 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, East Missouri Foundation has awarded $698,000 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Louis, MO PURPOSE: NUTRITION FOR WOMEN/CHILDREN W. HIV/CA | $25,000 |
PROVIDENT BEHAVIORAL HEALTH PURPOSE: 40-TON GEOTHERMAL COOLING TOWER | $25,000 |
St Louis, MO PURPOSE: PROVIDE LEADERSHIP AND SERVICES TO THE COMMUNITY | $25,000 |
St Louis, MO PURPOSE: PROVIDING QUALITY CARE FOR SENIOR ADULTS | $22,500 |
St Louis, MO PURPOSE: SENIOR SOCIAL SERVICES - IMPROVES QUALITY OF LIFE | $22,500 |
CHILDREN'S HOME SOCIETY OF MO PURPOSE: TO FURTHER ORGANIZATION'S OBJECTIVES. | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Missouri Foundation has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
East Missouri United Methodist Homes Inc Ballwin, MO PURPOSE: FOR ELDERLY AND CONGREGATE SERVICES. | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tallgrass Creek Inc Overland Park, KS | $320,564,283 | $44,877,675 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Ashfield Active Living And Wellness Communities Inc Wichita, KS | $146,263,664 | $27,107,556 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |