Missouri Bootheel Regional Consortium Incorporated is located in Poplar Bluff, 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 09/2021, Missouri Bootheel Regional Consortium Incorporated employed 30 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 09/2021, Missouri Bootheel Regional Consortium Incorporated generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 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
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
MATERNAL & CHILDCARE/EXPANDING COVERAGE PROGRAM
RURAL HEALTH
SECOND CHANCE RE-ENTRY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Dean Chief Executive Director | Officer | 40 | $201,412 |
John Gary Board President/chair | 4 | $0 | |
James Mcneal Board Vice-President | 2 | $0 | |
Lonnie Hasty Board Secretary/treasurer | 2 | $0 | |
Dianne Jackson Board Member | 2 | $0 | |
Hester Ellis Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,970,815 |
All other contributions, gifts, grants, and similar amounts not included above | $149,160 |
Noncash contributions included in lines 1a–1f | $12,537 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,119,975 |
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 | $2,119,975 |
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. | $680,842 |
Compensation of current officers, directors, key employees. | $24,685 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $111,087 |
Payroll taxes | $0 |
Fees for services: Management | $308,409 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $29,517 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $41,203 |
Office expenses | $89,875 |
Information technology | $25,213 |
Royalties | $0 |
Occupancy | $67,205 |
Travel | $6,495 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,194 |
Interest | $1,762 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,538 |
Insurance | $19,021 |
All other expenses | $0 |
Total functional expenses | $1,827,926 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,829 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,272 |
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 | $113,933 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $132,435 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,952 |
Total assets | $489,421 |
Accounts payable and accrued expenses | $39,807 |
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 | $30,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $69,807 |
Net assets without donor restrictions | $419,614 |
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 | $489,421 |
Over the last fiscal year, we have identified 1 grants that Missouri Bootheel Regional Consortium Incorporated has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
March Of Dimes Inc Arlington, VA PURPOSE: Community | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Trust Women Foundation Inc Wichita, KS | $3,462,555 | $5,150,600 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Assure Womens Center Omaha, NE | $2,895,384 | $3,086,202 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Milkworks A Nebraska Nonprofit Corporation Lincoln, NE | $1,081,269 | $1,708,732 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |
Life Choices Of Memphis Inc Memphis, TN | $1,777,864 | $1,701,279 |
A Step Ahead Foundation Chattanooga Inc Chattanooga, TN | $598,826 | $863,050 |