A Seat At The Table
- Assets
- $865.6k
- Revenue
- $681.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Louis, MO
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-1149122
Organization Overview
A Seat At The Table is located in Saint Louis, MO. The organization was established in 2018. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Seat At The Table 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, A Seat At The Table generated $681.4k in total revenue. All expenses for the organization totaled $209.0k during the year ending 12/2021. While expenses have increased by 42.5% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF A SEAT AT THE TABLE IS TO HELP AT RISK YOUTH AGES 18 TO 25 YEARS OLD BETTER TRANSITION INTO ADULTHOOD BY PROVIDING MENTORING AND COMMUNITY RESOURCES IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASED 2ND HOME IN FERGUSON MO FOR WOMEN. IN THE PROCESS OF REHABBING AND PLACING IN SERVCE. GRAND OPENING ANTICIPATED TO OCCUR IN APRIL 2022.
CONTINUED TO CARRYOUT THE MISSION OF THE ORGANIZATION BY SUPPORTING AND NURTURING 4 YOUNG MEN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Stergos Executive Director | Officer | 40 | $23,000 |
Gina Birkemeier Board President | Trustee | 1 | $0 |
Carla Hayes Hill Board Secretary | Trustee | 1 | $0 |
Kate Sickles Board Treaurer | Trustee | 1 | $0 |
Chrissy Stergos Board Member At Large | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,064 |
| Noncash contributions included in lines 1a–1f | $9,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,064 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $681,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $786 |
| 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. | $23,000 |
| Compensation of current officers, directors, key employees. | $2,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,268 |
| Fees for services: Accounting | $3,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252 |
| Advertising and promotion | $1,929 |
| Office expenses | $8,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,972 |
| Travel | $0 |
| 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 | $58,639 |
| Insurance | $0 |
| All other expenses | $59,861 |
| Total functional expenses | $208,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,159 |
| Savings and temporary cash investments | $0 |
| 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 | $370,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,000 |
| Total assets | $865,625 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $865,625 |
| 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 | $865,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that A Seat At The Table has recieved totaling $305,573.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $289,500 |
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $15,952 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
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|---|---|---|
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Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |