St Louis Office For Mr Dd Resources
- Assets
- $18.8m
- Revenue
- $11.1m
- Investments
- $14.0m
- Employees
- 34
- Location
- Saint Louis, MO
- Founding
- 02/1982
- Data as of
- 06/2023
- EIN
- 43-1232363
Organization Overview
St Louis Office For Mr Dd Resources is located in Saint Louis, MO. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, St Louis Office For Mr Dd Resources employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Office For Mr Dd Resources 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, St Louis Office For Mr Dd Resources generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $9.7m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, St Louis Office For Mr Dd Resources has awarded 288 individual grants totaling $46,772,931. 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 PROVIDE SERVICES TO AID DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES DIRECTLY AND/OR CONTRACT WITH OTHER AGENCIES TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Franklin Chairperson | OfficerTrustee | 0.5 | $0 |
William Siedhoff Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Patrick Brennan Treasurer | OfficerTrustee | 0.5 | $0 |
Cynthia Mueller Secretary | OfficerTrustee | 0.5 | $0 |
Chris Faerber Member | Trustee | 0.5 | $0 |
Dionne Flowers Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southside Wellness Client Transportation | 6/29/23 | $313,371 |
Jazz Transportation - Holly Jackson Client Transportation | 6/29/23 | $127,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,446,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,446,513 |
| Total Program Service Revenue | $1,788,837 |
| Investment income | $211,923 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,142,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,780,817 |
| Grants and other assistance to domestic individuals. | $568,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,004 |
| Compensation of current officers, directors, key employees. | $312,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,813,741 |
| Pension plan accruals and contributions | $174,834 |
| Other employee benefits | $220,665 |
| Payroll taxes | $151,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,827 |
| Fees for services: Accounting | $116,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,292 |
| Advertising and promotion | $2,074 |
| Office expenses | $36,659 |
| Information technology | $102,240 |
| Royalties | $0 |
| Occupancy | $200,487 |
| Travel | $10,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,555 |
| Insurance | $50,281 |
| All other expenses | $9,484 |
| Total functional expenses | $9,730,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $753,829 |
| Accounts receivable, net | $497,495 |
| 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 | $70,407 |
| Net Land, buildings, and equipment | $68,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,978,382 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,656,725 |
| Total assets | $18,802,525 |
| Accounts payable and accrued expenses | $878,868 |
| 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 | $0 |
| Other liabilities | $2,031,346 |
| Total liabilities | $2,910,214 |
| Net assets without donor restrictions | $15,711,947 |
| Net assets with donor restrictions | $180,364 |
| 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 | $18,802,525 |
Grants Awarded
Over the last fiscal year, St Louis Office For Mr Dd Resources has awarded $5,777,162 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
ARTIST FIRST PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $35,366 |
ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $624,812 |
CANTERBURY ENTERPRISES PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $95,844 |
BRIDGES COMMUNITY SUPPORT SERVICES PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $255,610 |
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICE PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $64,510 |
BEST BUDDIES PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $10,606 |