Community Council Of St Charles County
- Assets
- $406.3k
- Revenue
- $858.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Cottleville, MO
- Founding
- 10/1960
- Data as of
- 12/2023
- EIN
- 43-6051722
Organization Overview
Community Council Of St Charles County is located in Cottleville, MO. The organization was established in 1960. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Community Council Of St Charles County employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council Of St Charles County 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, Community Council Of St Charles County generated $858.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $942.8k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 8 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
CONVENES LOCAL ORGANIZATIONS FOR EDUCATION, IDENTIFIES NEEDS, AND SECURES RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION LEADS COMMUNITY PLANNING TO COORDINATE AND EVALUATE HOUSING AND HOMELESSNESS PREVENTION IN THE TRI-COUNTY REGION AND IS THE BACKBONE ORGANIZATION FOR THE MO-503 CONTINUUM OF CARE WHICH IS A CROSS-SECTOR COALITION OF HEALTH AND HUMAN SERVICES ORGANIZATIONS IMPLEMENTING A STRATEGIC PLAN TO END HOMELESSNESS. THE ORGANIZATION CONDUCTS ANNUAL POINT IN TIME HOMELESS COUNTS, PROVIDES THE HOMELESS MANAGEMENT INFORMATION SYSTEM WHICH TRACKS CLIENT SERVICES AND PROGRAM OUTCOMES, AND PROVIDES COMMUNITY DATA TO FEDERAL, STATE, AND LOCAL GOVERNMENTAL ENTITIES, FUNDERS, AND NONPROFIT ORGANIZATIONS.
THE ORGANIZATION PROVIDES ACCESS TO HEALTH AND HUMAN SERVICES THROUGH EDUCATIONAL AND NETWORKING EVENTS. ITS ANNUAL COMMUNITY SERVICES SUMMIT FEATURES AN EXTENSIVE COMMUNITY RESOURCE FAIR AND SKILL BUILDING WORKSHOPS THAT INCREASE THE EFFECTIVENESS OF SOCIAL SERVICE PROVIDERS. THE ORGANIZATION ALSO RAISES AWARENESS ABOUT COMMUNITY NEEDS AND RESOURCES THROUGH MONTHLY NETWORKING LUNCHEONS AND CONNECTS CITIZENS WITH VOLUNTEER OPPORTUNITIES AT NONPROFIT ORGANIZATIONS.
THE ORGANIZATION ESTABLISHED A COORDINATED ENTRY SYSTEM WHICH CREATED A SIMPLER WAY FOR PEOPLE WHO ARE HOMELESS OR AT RISK TO OBTAIN THE ASSISTANCE THEY NEED. A SINGLE PHONE NUMBER WHICH IS CONNECTED TO A CENTRALIZED CASE MANAGEMENT TEAM IS USED TO ENABLE PEOPLE QUICKER ACCESS TO SERVICES. THIS CENTRALIZED CASE MANAGEMENT TEAM TRACKS REQUESTS FOR ASSISTANCE, REFERRALS, SERVICES PROVIDED, AND CONTRIBUTING FACTORS TO HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Barnes Executive Director | Officer | 40 | $75,614 |
Leah Manis Chair | OfficerTrustee | 1 | $0 |
Julie Turner Vice Chair | OfficerTrustee | 1 | $0 |
Latonya Thomas Secretary | OfficerTrustee | 1 | $0 |
Brian Martin Treasurer | OfficerTrustee | 1 | $0 |
Lyssa Franck Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,870 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $627,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,432 |
| Total Program Service Revenue | $66,106 |
| Investment income | $2,296 |
| 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 | $858,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,614 |
| Compensation of current officers, directors, key employees. | $2,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,943 |
| Payroll taxes | $51,658 |
| 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 | $77,224 |
| Advertising and promotion | $0 |
| Office expenses | $31,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,287 |
| All other expenses | $9,991 |
| Total functional expenses | $942,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $137,650 |
| Accounts receivable, net | $1,810 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,258 |
| Accounts payable and accrued expenses | $42,004 |
| Grants payable | $0 |
| Deferred revenue | $15,255 |
| 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 | $0 |
| Total liabilities | $57,259 |
| Net assets without donor restrictions | $218,551 |
| Net assets with donor restrictions | $130,448 |
| 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 | $406,258 |
Grants Awarded
Over the last fiscal year, Community Council Of St Charles County has awarded $37,504 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
OPERATION FOOD SEARCH INC PURPOSE: BULK FOOD DISTRIBUTION | $9,212 |
HABITAT FOR HUMANITY OF ST CHARLES PURPOSE: COMMUNITY HOUSING DEVELOPMENTS | $9,540 |
OPERATION FOOD SEARCH INC PURPOSE: BULK FOOD DISTRIBUTION | $9,212 |
HABITAT FOR HUMANITY OF ST CHARLES PURPOSE: COMMUNITY HOUSING DEVELOPMENTS | $9,540 |