Desales Community Development
- Assets
- $3.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 71
- Location
- St Louis, MO
- Founding
- 06/1977
- Data as of
- 12/2021
- EIN
- 43-1103762
Organization Overview
Desales Community Development is located in St Louis, MO. The organization was established in 1977. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Desales Community Development employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desales Community Development 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, Desales Community Development generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT - NEIGHBORHOOD SUPPORT SERVICES, INCLUDING BLOCK UNIT ORGANIZING, SAFETY STRATEGIES, NEIGHBORHOOD PLANNING AND BEAUTIFICATION. INCLUDES THE OPERATION OF THE MANAGEMENT ASSISTANCE PROGRAM (MAP), A CITY-FUNDED PROGRAM THAT PROVIDES PROFESSIONAL MANAGEMENT OF PROBLEM PROPERTIES.
PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILY PROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE AND NEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.
HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSING DEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION AND RESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING AND CONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS AND DEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Pickel Executive Director | Officer | 24 | $98,712 |
Lisette Ortega-Vidal Chief Operating Officer | Officer | 40 | $71,970 |
David Rodgers Treasurer | OfficerTrustee | 0.5 | $0 |
Melisa Sanders Secretary | OfficerTrustee | 0.5 | $0 |
Chris Naffziger President | OfficerTrustee | 0.5 | $0 |
Patrick Moore Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,052 |
| Related organizations | $0 |
| Government grants | $531,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,117 |
| Total Program Service Revenue | $1,329,491 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,018,604 |
| 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. | $186,728 |
| Compensation of current officers, directors, key employees. | $12,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,834 |
| Payroll taxes | $126,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,299 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,745 |
| Advertising and promotion | $687 |
| Office expenses | $59,803 |
| Information technology | $101,384 |
| Royalties | $0 |
| Occupancy | $52,584 |
| Travel | $3,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,196 |
| Insurance | $28,995 |
| All other expenses | $117,216 |
| Total functional expenses | $1,896,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $733,116 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,845 |
| Net Land, buildings, and equipment | $623,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $822 |
| Intangible assets | $0 |
| Other assets | $1,633,691 |
| Total assets | $3,506,099 |
| Accounts payable and accrued expenses | $414,052 |
| Grants payable | $0 |
| Deferred revenue | $2,302 |
| 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 | $1,140,902 |
| Unsecured mortgages and notes payable | $90,033 |
| Other liabilities | $1,797,359 |
| Total liabilities | $3,444,648 |
| Net assets without donor restrictions | $61,451 |
| 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 | $3,506,099 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Desales Community Development has recieved totaling $27,367.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $12,867 |
Trio Foundation St Louis, MO PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Credit Builders Alliance Inc Washington, DC PURPOSE: RENT REPORTING | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
Brotherhood Of Maintenance Of Way Employees Hendersonville, TN | $4,697,141 | $6,259,699 |