2023-10-31T14:13:15-05:00 2022-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2022-01-01 260062334 MISSOURI BUDGET PROJECT MISS 3148335111 ONE CAMPBELL PLAZA 101 A SAINT LOUIS MO 63139 AMY BLOUIN EXECUTIVE DIRECTOR 3148335111 2023-10-31 1 AMY BLOUIN 999009999 0 SCOTT GABEL P01273685 3145693333 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY BLOUIN ONE CAMPBELL PLAZA 101 A SAINT LOUIS MO 63139 1210512 0 1 X WWW.MOBUDGET.ORG X 2003 MO MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES. 13 13 8 15 0 0 1244037 1200344 0 0 1047 7293 11501 2875 1256585 1210512 0 0 0 0 555771 654388 0 0 10044 317601 436769 873372 1091157 383213 119355 1085046 1204401 0 0 1085046 1204401 MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES. 0 0 383069 RESEARCH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED RESEARCH AND ANALYSIS, PRODUCING 25 UNIQUE ANALYSES IN 2022. THE ANALYSES COVERED A RANGE OF TOPICS INCLUDING HEALTH AND ECONOMIC ISSUES FACING THE STATE AND THE IMPACT OF STATE BUDGET AND TAX POLICY PROPOSALS ON MISSOURIANS AND PUBLIC SERVICES. THE REPORTS ARE AVAILABLE TO THE PUBLIC, POLICYMAKERS, BUSINESS AND CIVIC LEADERS AND THE MEDIA. THEY ROUTINELY REACH 132,000 MISSOURIANS THROUGH DISTRIBUTION BY PARTNER ORGANIZATIONS. 384066 OUTREACH: MBP PROVIDED PRESENTATIONS AT 17 COMMUNITY FORUMS IN 2022, REACHING DIVERSE AUDIENCES ACROSS THE STATE. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY FORUMS AND PUBLIC MEETINGS, MBP CONDUCTED OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2022 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 516 MEDIA CLIPS AND SOCIAL MEDIA POSTS REACHED AS MANY AS 12,800 PER MONTH. 186697 COVER OUR KIDS: MBP PARTNERED WITH KIDS WIN MISSOURI AND THE MISSOURI COALITION FOR CHILDREN TO CONDUCT ANALYSIS AND OUTREACH TO RAISE AWARENESS OF ISSUES IMPACTING THE HEALTH OF CHILDREN. 43589 43589 997421 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY BLOUIN 3148335111 ONE CAMPBELL PLAZA STE 101 BLDG A ST LOUIS MO 63139 CAROLINE BATTLES CHAIR 2.00 X X 0 0 0 JERRY JONES JR VICE-CHAIR 2.00 X X 0 0 0 DR SARAH MARTIN SECRETARY 2.00 X X 0 0 0 DAYNA STOCK DIRECTOR 2.00 X 0 0 0 JAY HARDENBROOK DIRECTOR 2.00 X 0 0 0 SUSAN STEPLETON TREASURER 2.00 X X 0 0 0 SARAH STARNES DIRECTOR 2.00 X 0 0 0 LINDA SUMMLIN AITCH DIRECTOR 2.00 X 0 0 0 M JENISE COMER DIRECTOR 2.00 X 0 0 0 THEODORE FLOROS DIRECTOR 2.00 X 0 0 0 ANWAR JONES DIRECTOR 2.00 X 0 0 0 CARMEN SCHULZE DIRECTOR 2.00 X 0 0 0 RICHARD VON GLAHN DIRECTOR 2.00 X 0 0 0 AMY BLOUIN EXECUTIVE DIRECTOR 40.00 X 125000 0 12663 125000 0 12663 1 0 0 0 0 1200344 1200344 7293 7293 HONORARIUMS 561000 1915 1915 MISCELLANEOUS 561000 570 570 ADMIN WORK-KIDS WIN 561000 390 390 2875 1210512 2875 0 7293 X 137663 125000 12663 439204 366339 63701 9164 33435 33435 44086 44086 15300 15300 349779 347336 2443 6951 4508 2443 18659 18659 4967 2525 2442 19716 19716 3732 3732 MEDIA 12951 12071 0 880 PRINTING AND COPYING 4290 4290 0 0 POSTAGE 424 424 0 0 1091157 997421 83692 10044 1085046 1204401 1085046 1204401 0 0 X 1026804 1204401 58242 0 1085046 1204401 1085046 1204401 119355 0 X 0 1 X 1 0 X 924719 1203414 1042391 1244037 1200344 5614905 924719 1203414 1042391 1244037 1200344 5614905 3071777 2543128 988 1003 388 1047 7293 10719 215 16289 111638 11501 2875 142518 5768142 0.44090 0.49120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16646 26943 43589 1047568 1091157 184116 46029 0 0 180351 156116 156006 184116 676589 1014884 30586 47376 28437 43589 149988 45088 39029 39002 46029 169148 253722 10286 19947 9090 16646 55969 0 X 1210512 0 1210512 0 1210512 1091157 0 1091157 0 1091157 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICIES REQUIRE AN ANNUAL DISCLOSURE STATEMENT TO BE FILED BY BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PROPOSES SALARY CHANGES FOR THE OTHER STAFF TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES. THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE RESULTS OF THE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 339,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,697. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. TELEPHONE: PROGRAM SERVICE EXPENSES 5,864. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,307.