Missouri College Access Network
- Assets
- $3.6m
- Revenue
- $1.1m
- Investments
- $1.1m
- Employees
- 4
- Location
- Columbia, MO
- Founding
- 06/2019
- Data as of
- 06/2022
- EIN
- 83-2850894
Organization Overview
Missouri College Access Network is located in Columbia, MO. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Missouri College Access Network employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri College Access Network 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 06/2022, Missouri College Access Network generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $534.5k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE CAREER AND COLLEGE AWARENESS, PREPARATION, ACCESS, AND COMPLETION IN MISSOURI - PARTICULARLY FOR THE UNDERREPRESENTED AND UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRATEGIC PARTNERSHIP PROGRAMS, PROJECTS AND SPONSORSHIPS
CONFERENCES, WEBINARS AND WORKSHOPS PRESENTED BY MISSOURI COLLEGE AND CAREER ATTAINMENT NETWORK
COMMUNICATIONS AND OUTREACH EFFORTS INCLUDING INTERNET/ONLINE RESOURCES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine Pratt Past Executive Director | Officer | 40 | $127,370 |
Shari Sevier Vice-Chair | OfficerTrustee | 1 | $0 |
James Matchefts Past Chair | OfficerTrustee | 1 | $0 |
Brian Fogle Treasurer | OfficerTrustee | 1 | $0 |
Melissa Findley Secretary | OfficerTrustee | 1 | $0 |
Laura Winter Current Executive Director | Officer | 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 | $1,045,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,000 |
| Total Program Service Revenue | $24,947 |
| Investment income | $14,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,108,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,822 |
| 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. | $131,946 |
| Compensation of current officers, directors, key employees. | $30,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,112 |
| Pension plan accruals and contributions | $3,487 |
| Other employee benefits | $7,937 |
| Payroll taxes | $14,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,420 |
| Advertising and promotion | $303 |
| Office expenses | $7,067 |
| Information technology | $12,908 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,317 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,494 |
| Insurance | $1,517 |
| All other expenses | $2,018 |
| Total functional expenses | $534,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,178,539 |
| Savings and temporary cash investments | $279,233 |
| 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 | $3,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,100,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,561,619 |
| Accounts payable and accrued expenses | $14,117 |
| 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 | $14,117 |
| Net assets without donor restrictions | $0 |
| 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 | $3,547,502 |
| Total liabilities and net assets/fund balances | $3,561,619 |
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