Missouri Girls Town Foundation Inc
- Assets
- $14.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 72
- Location
- Kingdom City, MO
- Founding
- 10/1969
- Data as of
- 06/2022
- EIN
- 44-0648649
Organization Overview
Missouri Girls Town Foundation Inc is located in Kingdom City, MO. The organization was established in 1969. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Missouri Girls Town Foundation Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Girls Town Foundation Inc 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 Girls Town Foundation Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $2.5m 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
MISSOURI GIRLS TOWN FOUNDATION, INC. MISSION IS SUPPORTING YOUTH AND FAMILIES BY PROVIDING THERAPEUTIC SERVICES AND EDUCATION TO EMPOWER THEM TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATISTICS FOR FISCAL YEAR STARTING JULY 1, 2021 AND ENDING JUNE 30, 2022: MISSOURI GIRLS TOWN: PROVIDED 6,212 DAYS OF CARESERVED A TOTAL OF 43 CLIENTSPROVIDED 827 INDIVIDUAL THERAPY SESSIONSPROVIDED 1,544 GROUP THERAPY SESSIONS9 NEW ADMISSION PSYCH EVALS84 PSYCH SESSIONS124 MEDICAL (DOCTOR, ER, LABS, NURSE VISITS FOR VACCINES, HOSPITALIZATIONS)63 SPECIALISTS APPOINTMENTS70 DENTAL APPOINTMENTS34 VISION APPOINTMENTS77 LABS26 PHYSICAL THERAPIST APPOINTMENTSMISSOURI GIRLS TOWN STRIVES TO PROVIDE A SAFE AND NURTURING PLACE FOR OURCLIENTS TO LIVE, GROW AND HEAL. BESIDES PROVIDING FOR THEIR BASIC NEEDS, MISSOURI GIRLS TOWN PROVIDES ESSENTIAL SERVICES THAT HELP IMPROVE EACH CLIENT'S OVERALL MENTAL AND PHYSICAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Chapel 1st Vice Chair | OfficerTrustee | 1.5 | $0 |
Shane Stryker Chairman | OfficerTrustee | 2 | $0 |
Dorothy Getz 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Karen Blickenstaff Secretary | OfficerTrustee | 4 | $0 |
Joe Scallorns Treasurer | OfficerTrustee | 5 | $0 |
Melissa Blumer Assoc Exec Dir | Officer | 55 | $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 | $506,967 |
| Noncash contributions included in lines 1a–1f | $1,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,967 |
| Total Program Service Revenue | $1,222,231 |
| Investment income | $344,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $89,222 |
| Net Income from Fundraising Events | $15,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,181,963 |
| 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. | $163,452 |
| Compensation of current officers, directors, key employees. | $38,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,387 |
| Payroll taxes | $133,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,160 |
| Fees for services: Accounting | $25,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,587 |
| Fees for services: Other | $83,946 |
| Advertising and promotion | $121 |
| Office expenses | $66,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,979 |
| Travel | $9,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $736 |
| Interest | $4,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,767 |
| Insurance | $190,345 |
| All other expenses | $16,419 |
| Total functional expenses | $2,504,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,105 |
| Savings and temporary cash investments | $364,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,490 |
| 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 | $5,639 |
| Net Land, buildings, and equipment | $1,674,668 |
| Investments—publicly traded securities | $11,465,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $540,842 |
| Total assets | $14,171,604 |
| Accounts payable and accrued expenses | $202,690 |
| Grants payable | $0 |
| Deferred revenue | $31,558 |
| 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 | $151,714 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,873 |
| Total liabilities | $395,835 |
| Net assets without donor restrictions | $4,189,401 |
| Net assets with donor restrictions | $9,586,368 |
| 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 | $14,171,604 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Missouri Girls Town Foundation Inc has recieved totaling $21,559.
| Awarding Organization | Amount |
|---|---|
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Sidener Foundation St Louis, MO PURPOSE: CHARITABLE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $13,508,080 |
| Earnings | -$533,557 |
| Admin Expense | $20,587 |
| Net Contributions | $31 |
| Other Expense | $755,132 |
| Ending Balance | $12,198,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Juvenile Services Inc Madison, NE | $3,094,438 | $2,835,253 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Remerge Of Ok County Inc Oklahoma City, OK | $9,509,584 | $1,950,806 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
Specialized Outpatient Services Inc Oklahoma City, OK | $762,087 | $1,361,897 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |
Gettin Home Cherokee, OK | $3,271 | $0 |
49th Community Corrections Programs Inc Inc Franklin, KY | $57,542 | $0 |