Vision For Children At Risk Inc
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Saint Louis, MO
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 43-1853499
Organization Overview
Vision For Children At Risk Inc is located in Saint Louis, MO. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Vision For Children At Risk Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision For Children At Risk Inc 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, Vision For Children At Risk Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
STRIVE TO IMPROVE THE WELL-BEING OF CHILDREN IN THE ST. LOUIS REGION, ESPECIALLY THOSE FACING SERIOUS SOCIO-ECONOMIC RISK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VCR CELEBRATED ITS 30 YEARS OF PROVIDING LEADERSHIP IN THE ST. LOUIS REGION IN BRINGING TOGETHER HUNDREDS OF ORGANIZATIONS, COMMUNITY PARTNERS, AND PARENTS TO COLLABORATIVELY ADDRESS THE NEEDS OF AT-RISK CHILDREN AND FAMILIES. THIS WORK HAS INCLUDED PROVIDING BACKBONE SUPPORT AND FACILITATION FOR COMMUNITY-WIDE COLLABORATIVE INITIATIVES SUCH AS STLCANN, SYSTEM OF CARE, AND LEAP AHEAD STL. VCR ALSO ADMINISTERS TWO FIVE-YEAR FEDERALLY FUNDED INITIATIVES: PROJECT LAUNCH FUNDING THROUGH SAMHSA,THE PACT-STL THROUGH THE CHILDRENS BUREAU. ALL THE INITIATIVES FOCUS ON CENTERING PARENTS VOICES AND ADVOCATE ALONGSIDE FAMILIES TO CREATING A BETTER FUTURE FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Berry Board Chairman | OfficerTrustee | 2 | $0 |
Bob Buck Vice-Chairman | OfficerTrustee | 2 | $0 |
Thomas Nolan Secretary | OfficerTrustee | 2 | $0 |
Michael Dozier Treasurer | OfficerTrustee | 2 | $0 |
Dennis O'connor MD Executive Committee | Trustee | 2 | $0 |
Marga Fronmuller Research Committee Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,850 |
| Related organizations | $0 |
| Government grants | $1,548,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,848,729 |
| Total Program Service Revenue | $141,917 |
| Investment income | $9,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,991,720 |
| 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. | $132,586 |
| Compensation of current officers, directors, key employees. | $40,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,425 |
| Pension plan accruals and contributions | $8,118 |
| Other employee benefits | $121,116 |
| Payroll taxes | $73,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480,430 |
| Advertising and promotion | $0 |
| Office expenses | $31,124 |
| Information technology | $15,312 |
| Royalties | $0 |
| Occupancy | $23,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,876 |
| Insurance | $8,908 |
| All other expenses | $3,025 |
| Total functional expenses | $1,740,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,365 |
| 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 | $10,281 |
| Net Land, buildings, and equipment | $29,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,197 |
| Total assets | $1,227,923 |
| Accounts payable and accrued expenses | $77,368 |
| 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 | $26,197 |
| Total liabilities | $103,565 |
| Net assets without donor restrictions | $1,099,358 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,227,923 |