Higher Education Coordinating Council Of Metropolitan St Louis
- Assets
- $702.8k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- St Louis, MO
- Founding
- 02/1964
- Data as of
- 08/2023
- EIN
- 43-6048125
Organization Overview
Higher Education Coordinating Council Of Metropolitan St Louis, operating under the name Higher Education Consortium Of Metropolitan St Louis, is located in St Louis, MO. The organization was established in 1964. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 08/2023, Higher Education Consortium Of Metropolitan St Louis employed 34 individuals. This organization is the central organization for a national or regional group of organizations. Higher Education Consortium Of Metropolitan St Louis 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 08/2023, Higher Education Consortium Of Metropolitan St Louis generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. 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
THE HIGHER EDUCATION COORDINATING COUNCIL OF METROPOLITAN ST. LOUIS WAS FORMED TO ADVANCE COMMUNICATION AND COOPERATIVE ACTIVITIES AMONG MEMBER INSTITUTIONS, SCHOOLS, RELATED COMMUNITY ORGANIZATIONS AND INDIVIDUALS, TO PROMOTE EDUCATION, ARTS AND CULTURAL ACTIVITIES IN THE ST. LOUIS AREA, TO PROVIDE EDUCATIONAL, ARTISTIC, AND CULTURAL PROGRAMS TO LOW INCOME PERSONS AND PRESENT A REPRESENTATIVE VOICE FOR HIGHER EDUCATION INSTITUTIONS IN THE ST. LOUIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL OPPORTUNITY PROGRAMS PROVIDE PARTICIPANTS IN THE ST. LOUIS METROPOLITAN AREA WITH ACADEMIC, CAREER, AND FINANCIAL AID ASSISTANCE. PRE-COLLEGIATE PROGRAMS TARGET MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS, AS WELL AS ADULT LEARNERS IN PURSUIT OF A COLLEGE DEGREE. THE WHOLE FAMILY BENEFITS FROM THE VALUABLE OFFERINGS OF PROGRAMS SUCH AS TUTORING, PERSONAL INTEREST ASSESSMENTS, COLLEGE COMPARISIONS, STUDENT LOAN COUNCELING, FINANCIAL AID, SCHOLARSHIP AND ADMISSION APPLICATION ASSISTANCE, COLLEGE TOURS, ONE-ON-ONE EDUCATIONAL COUNSELING, COLLEGE AND CAREER MAPPING, FINANCIAL LITERACY AND ONGOING FOLLOW-UP, SUPPORT AND ADVOCACY. THE ADULT BASED PROGRAM HELPS PARTICIPANTS DEVELOP REALISTIC, MEASUREABLE, AND ATTAINABLE GOALS PERTAINING TO BOTH THEIR SURVIVAL NEEDS AND THEIR ACADEMIC CAREER. THROUGH PARTNERSHIPS WITH SECONDARY SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, COMMUNITY ORGANIZATIONS, AND BUSINESSES, EDUCATIONAL OPPORTUNITY PROGRAMS PROVIDE SERVICES FOR OVER 862 MIDDLE AND HIGH SCHOOL STUDENTS AND OVER 3,642 ADULTS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Latonia Collins Smith Board Member | Trustee | 1 | $0 |
Lee Van Dusen Board Member | Trustee | 1 | $0 |
Laraine Davis Board Member | Trustee | 1 | $0 |
Jill Gebke Board Member | Trustee | 1 | $0 |
Dr Elizabeth Gassel Perkins Board Member | Trustee | 1 | $0 |
Feleecia Moore Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,782,620 |
| 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 | $1,816,170 |
| Total Program Service Revenue | $0 |
| Investment income | $226 |
| 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 | $1,819,407 |
| 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. | $130,238 |
| Compensation of current officers, directors, key employees. | $9,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,719 |
| Pension plan accruals and contributions | $53,298 |
| Other employee benefits | $181,023 |
| Payroll taxes | $76,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,678 |
| Advertising and promotion | $0 |
| Office expenses | $58,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,806 |
| Travel | $13,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $403 |
| All other expenses | $78,268 |
| Total functional expenses | $1,818,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,672 |
| Savings and temporary cash investments | $261,676 |
| Pledges and grants receivable | $105,934 |
| Accounts receivable, net | $0 |
| 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 | $10,812 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,701 |
| Total assets | $702,795 |
| Accounts payable and accrued expenses | $109,703 |
| 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 | $231,149 |
| Total liabilities | $340,852 |
| Net assets without donor restrictions | $361,943 |
| 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 | $702,795 |