Ladies Union Benevolent Association
- Assets
- $16.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 74
- Location
- St Joseph, MO
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 44-0563788
Organization Overview
Ladies Union Benevolent Association is located in St Joseph, MO. The organization was established in 1976. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Ladies Union Benevolent Association employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladies Union Benevolent Association 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, Ladies Union Benevolent Association generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 4.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR CHILDREN AND ELDERLY
Describe the Organization's Program Activity:
OPERATION OF HOME FOR LITTLE WANDERERS CHILD CARE FACILITY, WHICH HAS AN AVERAGE OF 32 CHILDREN AT ANY TIME.
OPERATION OF HOME FOR ELDERLY RESIDENTIAL FACILITY, WHICH HAS A CAPACITY OF 16 RESIDENTS AT A TIME. THE HOME CLOSED AT YEAR END 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Howlett Executive Dir. | Trustee | 40 | $129,054 |
Gretchen Herndon President | OfficerTrustee | 2 | $0 |
Ann Evans Secretary | OfficerTrustee | 2 | $0 |
Sarah Meierhoffer 2nd Vice Pres | OfficerTrustee | 2 | $0 |
Jennie Sommers Treasurer | OfficerTrustee | 2 | $0 |
Patti Ziesel 1st Vice Pres | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,585 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,645,468 |
| Noncash contributions included in lines 1a–1f | $104,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,975,753 |
| Total Program Service Revenue | $177,270 |
| Investment income | $258,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,254,051 |
| Net Income from Fundraising Events | $412,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,268,127 |
| 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. | $129,054 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,466,974 |
| Pension plan accruals and contributions | $20,724 |
| Other employee benefits | $79,486 |
| Payroll taxes | $128,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,105 |
| Advertising and promotion | $39,464 |
| Office expenses | $21,283 |
| Information technology | $20,168 |
| Royalties | $0 |
| Occupancy | $94,907 |
| Travel | $4,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,827 |
| Insurance | $59,716 |
| All other expenses | $67,797 |
| Total functional expenses | $2,769,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,091 |
| Savings and temporary cash investments | $29,980 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,593,078 |
| Investments—publicly traded securities | $12,987,802 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $816,417 |
| Total assets | $16,215,368 |
| Accounts payable and accrued expenses | $74,252 |
| 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 | $36,382 |
| Total liabilities | $110,634 |
| Net assets without donor restrictions | $15,936,254 |
| Net assets with donor restrictions | $168,480 |
| 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 | $16,215,368 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ladies Union Benevolent Association has recieved totaling $34,535.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,035 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,000 |
Killackey Charitable Tr Kansas City, MO PURPOSE: TO BE USED AT THE | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Community Investment Fund Irrv Tr Chicago, IL | $49,874,763 | $9,294,920 |
Cedar Valley Friends Of The Family Inc Waterloo, IA | $2,837,799 | $5,986,099 |
Dairy Lab Services Inc Dubuque, IA | $2,147,827 | $2,967,894 |
Tulsas Future Inc Tulsa, OK | $2,018,642 | $4,150,136 |
Ladies Union Benevolent Association St Joseph, MO | $16,215,368 | $4,268,127 |
Employer Services Assurance Corporation Little Rock, AR | $1,737,233 | $2,709,348 |
Oklahoma City Economic Development Foundation Inc Oklahoma City, OK | $2,119,683 | $2,021,989 |
National Association Of Electrical Distributors Education Foundation St Louis, MO | $19,969,630 | $3,274,087 |
Felix E Martin Jr Foundation Inc Louisville, KY | $76,641,628 | $5,817,946 |
Creighton Dental Qalicb Inc Omaha, NE | $58,173,712 | $318,000 |
St Joseph Services Inc Chicago, IL | $1,123,789 | $1,648,775 |
Highlander Phase I Qalicb Inc Omaha, NE | $24,103,706 | $743,746 |