Missouri Bootheel Regional Consortium Incorporated
- Assets
- $368.9k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Sikeston, MO
- Founding
- 11/2003
- Data as of
- 09/2023
- EIN
- 83-0361354
Organization Overview
Missouri Bootheel Regional Consortium Incorporated is located in Sikeston, MO. The organization was established in 2003. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Missouri Bootheel Regional Consortium Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Bootheel Regional Consortium Incorporated 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 09/2023, Missouri Bootheel Regional Consortium Incorporated generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 4 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
TO PROVIDE HEALTH PROMOTIONS, EDUCATION, OUTREACH AND GRASSROOTS PREVENTION AND INTERVENTION STRATEGIES FOCUSED ON PRENATAL HEALTH CARE, HEALTH PREGNANCY LIFESTYLES, SELF-ESTEEM AND PARENTING SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY START TO PROVIDE HEALTH PROMOTIONS, EDUCATION, OUTREACH AND GRASSROOTS PREVENTION AND INTERVENTION STRATEGIES FOCUSED ON PRENATAL HEALTH CARE, HEALTH PREGNANCY LIFESTYLES, SELF-ESTEEM AND PARENTING SKILLS.
SECOND CHANCE RE-ENTRY
COVID-19
MS FOUNDATION FOR HEALTH & RH BHA CHILDHOOD OBESITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Dean Chief Executive Director | Officer | 40 | $201,412 |
John Gary Board President/chair | Trustee | 4 | $0 |
James Mcneal Board Vice-President | Trustee | 2 | $0 |
Lonnie Hasty Board Secretary/treasurer | Trustee | 2 | $0 |
Dianne Jackson Board Member | Trustee | 2 | $0 |
Hester Ellis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,215,722 |
| 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 | $2,215,722 |
| 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 | $2,215,722 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,600 |
| Pension plan accruals and contributions | $115,085 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $100,973 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,515 |
| Travel | $35,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,401 |
| Insurance | $23,257 |
| All other expenses | $1,123,881 |
| Total functional expenses | $2,350,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,075 |
| 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 | $114,143 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $55,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,803 |
| Total assets | $368,850 |
| Accounts payable and accrued expenses | $46,461 |
| 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 | $46,461 |
| Net assets without donor restrictions | $322,389 |
| 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 | $368,850 |