Ladies Union Benevolent Association
- Assets
- $13.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 72
- Location
- St Joseph, MO
- Founding
- 01/1976
- Data as of
- 12/2022
- 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 12/2022, Ladies Union Benevolent Association employed 72 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 12/2022, Ladies Union Benevolent Association generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 4.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR CHILDREN
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 | $109,514 |
Carol Burns Director | Trustee | 2 | $0 |
Nancy Reese-Dillon Treasurer | OfficerTrustee | 2 | $0 |
Donna Wilson 1st Vice Pres | OfficerTrustee | 2 | $0 |
Jenny Duncan Director | Trustee | 2 | $0 |
Michelle Davidson Assistant Treas | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,700,634 |
| Noncash contributions included in lines 1a–1f | $81,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,704,134 |
| Total Program Service Revenue | $16,386 |
| Investment income | $264,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $94,781 |
| Net Income from Fundraising Events | $345,187 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,622,378 |
| 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. | $109,514 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,605,689 |
| Pension plan accruals and contributions | $21,556 |
| Other employee benefits | $74,898 |
| Payroll taxes | $133,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,181 |
| Advertising and promotion | $18,429 |
| Office expenses | $6,485 |
| Information technology | $9,697 |
| Royalties | $0 |
| Occupancy | $87,101 |
| Travel | $1,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,342 |
| Insurance | $80,187 |
| All other expenses | $107,917 |
| Total functional expenses | $2,886,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,419 |
| Savings and temporary cash investments | $20,060 |
| 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 | $461 |
| Net Land, buildings, and equipment | $1,182,030 |
| Investments—publicly traded securities | $10,699,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917,767 |
| Total assets | $13,535,136 |
| Accounts payable and accrued expenses | $75,987 |
| 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 | $0 |
| Total liabilities | $75,987 |
| Net assets without donor restrictions | $13,300,589 |
| Net assets with donor restrictions | $158,560 |
| 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 | $13,535,136 |