Missouri Bootheel Regional Consortium Incorporated
- Assets
- $489.4k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Poplar Bluff, MO
- Founding
- 11/2003
- Data as of
- 09/2021
- EIN
- 83-0361354
Organization Overview
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
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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 | 4 | $0 | |
James Mcneal Board Vice-President | 2 | $0 | |
Dianne Jackson Board Member | 2 | $0 | |
Lonnie Hasty Board Secretary/treasurer | 2 | $0 | |
Hester Ellis Board Member | 2 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |