2024-11-12T10:11:20-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990PF 2023-01-01 900898945 JEFFERSON FOUNDATION JEFF 6366381400 1450 PARKWAY WEST FESTUS MO 63028 MICHAEL RAVENSCRAFT PRESIDENT / CEO 6366381400 2024-11-11 1 0 JEFF PARKER P00970069 6182331200 2024-11-11 2023 2024-10-15 13:58:12Z X 174306583 X X 3187227 3187227 15302 100296483 15302 120 0 3202649 3202529 197001 19700 177301 336693 33669 303024 138953 13895 125058 3030 303 2727 46851 4685 42166 163844 127866 35978 41694 0 0 3508 0 40812 4082 36730 90557 0 90557 47585 1752 45834 1110528 205952 859375 7587855 7587855 8698383 205952 8447230 -5495734 2996577 347003 399951 399951 2254412 23183708 23183708 151775440 150471046 150471046 421685 421545 3648 140 140 278697 251738 251738 154659200 174306583 174306583 362628 352088 362628 352088 X 154296572 173954495 154296572 173954495 154659200 174306583 154296572 -5495734 25153657 173954495 0 173954495 ANNUAL TOTAL P 100296483 100281181 15302 15302 15302 41652 0 41652 0 41652 46408 0 20000 0 66408 X 7 24749 24749 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 WWW.JFMO.ORG MICHAEL RAVENSCRAFT 6366381400 1450 PARKWAY WEST FESTUS MO 63028 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BENJAMIN ALBANO MD 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 DAN ECKENFELS 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 JEFF BUCK 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 JEFF DRAVES MD 1450 PARKWAY WEST FESTUS MO 63028 CHAIRMAN 3.00 0 0 0 JIM MUEHLHAUSER 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 LINDELL CARTER 1450 PARKWAY WEST FESTUS MO 63028 TREASURER 2.00 0 0 0 MICHAEL RAVENSCRAFT 1450 PARKWAY WEST FESTUS MO 63028 PRESIDENT/CEO 40.00 192241 33354 0 RON RAVENSCRAFT 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 STOKE WISCHMEIER 1450 PARKWAY WEST FESTUS MO 63028 SECRETARY 2.00 0 0 0 TIMOTHY PATTERSON 1450 PARKWAY WEST FESTUS MO 63028 DIRECTOR 1.00 0 0 0 MELISSA ENDRES 1450 PARKWAY WEST FESTUS MO 63028 EXECUTIVE VP 40.00 159568 24508 0 JANICE MILLER 1450 PARKWAY WEST FESTUS MO 63028 OFFICE COORDINATOR 40.00 84164 26745 0 JENNIFER BIESER 1450 PARKWAY WEST FESTUS MO 63028 FINANCIAL COORDINATO 40.00 76850 16949 0 0 NONE 0 0 153136110 11387863 0 164523973 0 0 164523973 2467860 162056113 8102806 8102806 41652 41652 8061154 0 8061154 0 8061154 8447230 0 8447230 8061154 7712248 0 0 8447230 7712248 0 0 734982 0 0 0 0 0 0 0 0 7326172 0 0 0 X ACPD 12430 TESSON FERRY ROAD SAINT LOUIS MO 63128 N/A PC PROGRAM GRANT/TREATMENT ASSISTANCE 50000 AGING AHEAD 14535 MANCHESTER MANCHESTER MO 63011 N/A PC INCONTINENCE PRODUCTS & NUTRITIONAL SUPPLEMENTS 11800 ALIVE P O BOX 28733 SAINT LOUIS MO 63146 N/A PC PROGRAM SUPPORT 65000 ALL FOR FAMILY 2429 CAMBRIDGE RD HIGH RIDGE MO 63049 N/A PC SUPERVISED FAMILY VISIT PROGRAM 30000 ALZHEIMER'S ASSOCIATION GREATER MISSOURI CHAPTER 9370 OLIVE BLVD ST LOUIS MO 63132 N/A PC ALZ CARES: COMMUNITY ALLIANCES FOR RESOURCES, EDUCATION AND SUPPORT 20000 AMERICAN CANCER SOCIETY 1001 CRAIG ROAD SUITE 350 ST LOUIS MO 63146 N/A PC CANCER PATIENT SUPPORT IN JEFFERSON COUNTY, MO 15000 AMERICAN RED CROSS OF MISSOURI & ARKANSAS 10195 CORPORATE SQUARE DRIVE ST LOUIS MO 63132 N/A PC JEFFERSON COUNTY DISASTER SERVICES 50000 AMVETS NATIONAL SERVICE FOUNDATION PO BOX 186 FESTUS MO 63028 N/A PC MISSOURI AMVETS SERVICE FOUNDATION HEALTH AND BENEFITS FAIR 10000 ANGELS' ARMS 12128A TESSON FERRY RD ST LOUIS MO 63128 N/A PC JEFFERSON COUNTY FOSTER HOMES 20000 ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS 1333 W LOCKWOOD AVE GLENDALE MO 63122 N/A PC CRITICAL MENTAL HEALTH SUPPORT FOR KIDS AND FAMILIES GRIEVING DEATHS 28000 ANTHROPEDIA FOUNDATION 3693 FOREST PARK AVENUE SUITE B ST LOUIS MO 63108 N/A PC CENTER FOR COMMUNITY WELL-BEING AT NORTHWEST R1 SCHOOL DISTRICT 30000 ARNOLD FOOD PANTRY 2024 KEY WEST DRIVE ARNOLD MO 63010 N/A PC INFLATION MANAGEMENT PROJECT 22500 ATLAS YOUTH OUTREACH 1508 FOX RIDGE COURT ARNOLD MO 63010 N/A PC MENTAL HEALTH SUPPORT GROUPS 9400 BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUNCIL 4568 WEST PINE BLVD ST LOUIS MO 631082193 N/A PC SCOUTING PROGRAM SUPPORT AND CAMPERSHIPS FOR SCOUTS IN JEFFERSON COUNTY 33000 BRAIN INJURY ASSOCIATION OF MISSOURI 2265 SCHUETZ ROAD ST LOUIS MO 63146 N/A PC HEALTH AND HUMAN SERVICES FOR SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES 15000 BRENDEN'S FRIDAY BACKPACK PROGRAM INC 3259 BURNING TREE LANE FESTUS MO 63028 N/A PC BRENDEN'S FRIDAY BACKPACKS 45000 C-6 EDUCATIONAL FOUNDATION INCORPORATED 745 JEFFCO BLVD ARNOLD MO 63010 N/A PC BASIC NEEDS HEATLH AND WELLNESS PROJECT 10000 CEDAR HILL FIRE PROTECTION DISTRICT 6766 CEDAR HILL RD CEDAR HILL MO 63016 N/A GOV EMS EQUIPMENT 24945 CENTER FOR HEARING & SPEECH 9835 MANCHESTER ROAD ST LOUIS MO 63119 N/A PC COMMUNICATION SERVICES FOR JEFFERSON COUNTY RESIDENTS 55000 CHADS COALITION FOR MENTAL HEALTH PO BOX 510528 ST LOUIS MO 63151 N/A PC CHADS SCHOOL OUTREACH 130000 CHAMPION LIFE FOUNDATION INC 1 VICTORY DRIVE PEVELY MO 63070 N/A PC REACHING JEFFERSON COUNTY RESIDENTS WHO LACK TRANSPORTATION & PROJECT FEED THE CHILDREN 67957 CHERISH 6300 HWY 30 CEDAR HILL MO 63016 N/A PC CHERISH HELPS CHILDREN COPE WITH LOSS & FIND HOPE 10000 CHESTNUT HEALTH SYSTEMS 50 NORTHGATE INDUSTRIAL DRIVE GRANITE CITY IL 62040 N/A PC PROJECT ACCESS 250000 CHILD CENTER - MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 N/A PC THERAPEUTIC RESIDENTIAL TREATMENT PROGRAM 26000 CHRISTIAN FAMILY SERVICES 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 N/A PC JEFFERSON COUNTY INITIATIVE 55000 COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY PO BOX 102 HILLSBORO MO 63050 N/A PC CASA OF JEFFERSON COUNTY 60000 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 N/A PC GENESIS SHELTER PROGRAM 10000 CULTURAL DIVERSITY COMMITTEE PO BOX 1221 FESTUS MO 63028 N/A PC COMMUNITY HEALTH, WELLNESS AND UNITY 5000 DE SOTO 73 PUBLIC SCHOOLS 610 VINELAND SCHOOL ROAD DE SOTO MO 63020 N/A GOV DE SOTO SCHOOL DISTRICT FAMILY FUND AND INNOVATIVE LEARNING CENTER COUNSELOR STUDENT/FAMILY SUPPORTS 10000 DEAF EMPOWERMENT AWARENESS FOUNDATION INC DBA DEAF INC 25 E FRISCO AVENUE ST LOUIS MO 63119 N/A PC LET'S SIGN TOGETHER 5000 DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS 1750 S BIG BEND BLVD RICHMOND HEIGHTS MO 63117 N/A PC DELTA GAMMA CENTER (DGC) DIRECT PROGRAM SERVICES 15000 DESOTO FOOD PANTRY 12437 PETER MOORE LANE DE SOTO MO 63020 N/A PC DESOTO CONTACT BENEVOLENT NEED EXPANSION 12500 DEVELOPMENTAL DISABILITY ADVOCATES PO BOX 427 HERCULANEUM MO 63048 N/A PC ROOF FOR GROUP HOME AT 1997 POMME ROAD 32000 DISABILITY RESOURCE ASSOCIATION INC 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC TRANSPORTATION, INDEPENDENCE SUPPORT, AND CONSUMER ASSISTANCE FOR SENIORS AND DISABLED 100000 DISABILITY RESOURCE ASSOCIATION INC 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC INFRASTRUCTURE UPGRADES AND HOME MODIFICATION SUPPLIES TO INCREASE HEALTH AND INDEPENDENCE 95386 DISABILITY RESOURCE IN-HOME SERVICES 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC COMPUTERS TO PROVIDE IN-HOME CARE TO INDIVIDUALS WITH DISABILITIES 8528 DISABILITY RESOURCE ASSOCIATION INC 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC EMERGENCY ASSISTANCE TO SENIOR ADULTS AND INDIVIDUALS WITH DISABILITIES IN JEFFERSON CITY 7500 DUNKLIN R-5 SCHOOL DISTRICT 497 JOACHIM AVENUE HERCULANEUM MO 63028 N/A GOV CONSCIOUS DISCIPLINE PROGRAM 19000 EMMANUEL BAPTIST CHURCH FOOD PANTRY 13270 STATE ROAD CC DESOTO MO 63020 N/A PC EMMANUEL BAPTIST CHURCH FOOD PANTRY 15000 EYE THRIVE 229 MILLWELL DRIVE MARYLAND HEIGHTS MO 63043 N/A PC ESSENTIAL VISION CARE FOR JEFFERSON COUNTYS CHILDREN 45000 FAITH COMMUNITY CHURCH 4824 SCOTTSDALE RD HOUSE SPRINGS MO 63051 N/A PC MARKETPLACE FOOD PANTRY PROGRAMS 40000 FAMILYFORWARD 3309 S KINGSHIGHWAY ST LOUIS MO 63139 N/A PC CHILD ABUSE TREATMENT AND PREVENTION SERVICES 121605 FEED MY PEOPLE 171 KINGSTON DR ST LOUIS MO 63125 N/A PC BASIC SUSTENANCE PROGRAM, REFRIGERATION AND CLIENT CHOICE MARKET PROJECT, AND HELPING HANDS 45000 FINDING GRACE MINISTRIES 1720 FAIRFAX DRIVE BARNHART MO 63012 N/A PC FINDING GRACE MINISTRIES OPERATIONS 35000 FINDING GRACE MINISTRIES 1720 FAIRFAX DRIVE BARNHART MO 63012 N/A PC TRANSITIONAL LIVING CENTER 50000 FIRST UNITED METHODIST CHURCH 113 GRAND AVENUE FESTUS MO 63028 N/A PC FIRST UNITED METHODIST CHURCH FESTUS/CRYSTAL CITY FOOD PANTRY 22664 FOOD OUTREACH INC 3117 OLIVE STREET ST LOUIS MO 63103 N/A PC DEMONSTRATION PILOT FOR JEFFERSON COUNTY RESIDENTS DIAGNOSED WITH CONGESTIVE HEART FAILURE 97280 G S B T T C (GIVING SOMETHING BACK TO THE COMMUNITY) P O BOX 502 CRYSTAL CITY MO 63019 N/A PC COMMUNITY ASSISTANCE 17500 GATEWAY TO HOPE 3114 SUTTON BLVD ST LOUIS MO 63143 N/A PC JEFFERSON COUNTY BREAST CANCER & SCREENING NAVIGATION 25000 GET HEALTHY DESOTO 1002 ROCK RD DESOTO MO 63020 N/A PC OUTREACH & THE LUNCH BOX DERBY 20000 GIRL SCOUTS OF EASTERN MISSOURI 2300 BALL DRIVE SAINT LOUIS MO 63146 N/A PC 2022-23 PROJECT ANTI-VIOLENCE EDUCATION (PAVE) IN JEFFERSON COUNTY 25000 GIRL SCOUTS OF EASTERN MISSOURI 2300 BALL DRIVE SAINT LOUIS MO 63146 N/A PC PURCHASE OF USED GOLF CART FOR CAMP CEDARLEDGE 7695 GIRLS ON THE RUN OF ST LOUIS 3155 SUTTON BLVD MAPLEWOOD MO 63143 N/A PC GIRLS ON THE RUN FL23 & SP24 PROGRAM SUPPORT 40000 GOOD SHEPHERD CHILDREN & FAMILY SERVICES 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 N/A PC EXPANSION OF FOSTER CARE AND ADOPTION SERVICES 35000 H E R O E S CARE INC 330 SUN VALLEY CIRCLE FENTON MO 63026 N/A PC MISSON DEPOT AND PURCHASE OF 26 FOOT BOX TRUCK 90000 HELPING HANDS AND HORSES 970 SOUTHGATE ARNOLD MO 63010 N/A PC EQUESTRAIN THERAPY PROGRAM SERVICE 26500 HEMATITE FIRE PROTECTION DISTRICT 3067 MEYER RD FESTUS MO 63028 N/A GOV EMS PREPAREDNESS AND ADVANCEMENT 11047 HILLSBORO CHRISTIAN CHURCH 4865 HIGHWAY B HILLSBORO MO 63050 N/A PC AMEREN UE ENERGY ASSISTANCE 15000 HILLSBORO FOOD PANTRY 10399 BUSINESS 21 HILLSBORO MO 63050 N/A PC SERVING OUR COMMUNITY 25000 HILLSBORO SCHOOL DISTRICT 123 LEON HALL PARKWAY HILLSBORO MO 63050 N/A GOV LESS 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JEFFERSON COUNTY TREATMENT COURTS 30200 JEFFERSON COUNTY HEALTH DEPARTMENT 405 MAIN STREET HILLSBORO MO 63050 N/A GOV REPLACEMENT FOR CURRENT AGING MOBILE HEALTH SERVICES VEHICLE AND ADDRESSING HEALTH EQUITY TO REDUCE BARRIERS IN HEALTH CARE 425000 JEFFERSON COUNTY PREGNANCY CARE CENTER DBA MYLIFE MEDICAL CENTER PO BOX 408 HOUSE SPRINGS MO 63051 N/A PC PARENTING 101 15000 JEFFERSON COUNTY RESCUE MISSION PO BOX 211 PEVELY MO 63070 N/A PC GARAGE RENOVATION AND FOOD FOR THE HUNGRY 67254 KIDS IN THE MIDDLE 2650 S HANLEY ROAD SUITE 150 ST LOUIS MO 63144 N/A PC SCHOOL- AND AGENCY-BASED COUNSELING FOR JEFFERSON COUNTY CHILDREN EXPERIENCING PARENTAL DIVORCE 30000 KMA FOUNDATION INC 113 WEST NORTH STREET EUREKA MO 63025 N/A PC KMA DRIVE FOR TOMORROW 24000 LAFAYETTE INDUSTRIES 179 GAYWOOD DRIVE MANCHESTER MO 63021 N/A PC STEPUP JEFFERSON COUNTY EXPANSION 45000 LIVING FAITH FOOD PANTRY 2170 BUCK CREEK RD PO BOX 205 FESTUS MO 63028 N/A PC GENERAL EXPENSES AND PARKING LOT 38070 LIVING LIFE ON 2 WHEELS INC 802 WEAVER RD FESTUS MO 63028 N/A PC ALL KIDS BIKE AND STRIDER ACADEMY CAMP AND PLATTIN PEAKS TRAILS 36000 LIVING WELL VILLAGE FOUNDATION 3602 LIONS DEN ROAD IMPERIAL MO 63052 N/A PC SCHOLARSHIP / SPONSORSHIP 2024 40000 LUNG CANCER CONNECTION 12015 MANCHESTER ROAD DES PERES MO 63131 N/A PC PATIENT RESOURCE BAGS & MO LUNG CANCER COALITION SUPPORT 5000 LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI 9666 OLIVE ST LOUIS MO 63132 N/A PC MENTAL HEALTH COUNSELING 45000 MAKE-A-WISH MISSOURI AND KANSAS 13523 BARRETT PARKWAY DR BALLWIN MO 63021 N/A PC FUNDING JEFFERSON COUNTY WISHES 20000 MAPAVILLE FIRE PROTECTION DISTRICT PO BOX 195 MAPAVILLE MO 63065 N/A GOV EXERCISE EQUIPMENT 27061 MARYVILLE UNIVERSITY OF ST LOUIS 650 MARYVILLE UNIVERSITY DRIVE ST LOUIS MO 63141 N/A GOV WALKER SCOTTISH RITE CLINIC KIDTALK OUTREACH-JEFFERSON COUNTY 25000 MEMORY CARE HOME SOLUTIONS 4389 WEST PINE BLVD ST LOUIS MO 63108 N/A PC DEMENTIA CARE INTERVENTION 15000 MERCY HEALTH FOUNDATION JEFFERSON 615 S NEW BALLAS RD ST LOUIS MO 63141 N/A PC ONCOLOGY NURSE NAVIGATION STAFF EXPANSION 50000 MERCY HEALTH FOUNDATION JEFFERSON 615 S NEW BALLAS RD ST LOUIS MO 63141 N/A PC PATIENT TRANSPORTATION ASSISTANCE PROGRAM 30000 MOTHERS AGAINST DRUNK DRIVING 500 NORTHWEST PLAZA SAINT LOUIS MO 63074 N/A PC MADD'S VICTIM SERVICES AND UNDERAGE DRINKING PROGRAMS 10000 NAMI ST LOUIS 1810 CRAIG ROAD SUITE 124 ST LOUIS MO 63146 N/A PC CRISIS INTERVENTION TEAM (CIT) PROGRAM OF JEFFERSON COUNTY, MO 10000 NIGHTLIGHT CHRISTIAN ADOPTIONS 10306 BUSINESS 21 HILLSBORO MO 63050 N/A PC RESTORE HOPE 25000 NURSES FOR NEWBORNS 3 SUNNEN DRIVE ST LOUIS MO 63143 N/A PC KEEPING BABIES SAFE IN JEFFERSON COUNTY 50000 OATS INC 2501 MAGUIRE BLVD SUITE 101 COLUMBIA MO 65201 N/A PC PUBLIC TRANSPORTATION FOR JEFFERSON COUNTY 190000 OFFICE OF JOB TRAINING PROGRAMS 3675 W OUTER RD SUITE 201 ARNOLD MO 63010 N/A PC BUILDING A STRONGER WORKFORCE 70000 OPERATION FOOD SEARCH 1644 LOTSIE BOULEVARD ST LOUIS MO 63132 N/A PC EMERGENCY FOOD DISTRIBUTION THROUGH 12 JEFFERSON COUNTY FOOD PANTRIES 157500 OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BLVD ST LOUIS MO 63108 N/A PC COATS FOR KIDS / HEADSTART 6000 OUR LITTLE HAVEN PO BOX 23010 ST LOUIS MO 63156 N/A PC SERVING CHILDREN AND FAMILIES IN JEFFERSON COUNTY 70000 OZARK FOOD PANTRY 1 SUNSET PARK FESTUS MO 63028 N/A PC OPERATIONAL, FOOD AND PERSONAL CARE ASSISTANCE AND ROOF FOR SHED 40000 PARENTS AS TEACHERS - FESTUS 1265 DOOLING HOLLOW RD FESTUS MO 63028 N/A PC JEFFERSON COUNTY VISION, HEARING, SOCIAL-EMOTIONAL AND DEVELOPMENTAL WELLNESS PROJECT EXPANSION 30000 PARENTS AS TEACHERS - DESOTO 1812 ROACK ROAD DESOTO MO 63020 N/A PC DIAPERS, WIPES AND BOOKS GRANT 2500 PINK RIBBON GIRLS PO BOX 50253 ST LOUIS MO 63105 N/A PC HEALTHY MEALS, RIDES TO TREATMENT & SUPPORT FOR FAMILIES FIGHTING BREAST OR GYNECOLOGICAL CANCER 20000 PONY BIRD INC PO BOX 190 MAPAVILLE MO 63065 N/A PC 2023 PONY BIRD CRITICAL FACILITY UPDATES AND HOLISTIC HEALTH AND WELLBEING INITIATIVES 208866 PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 5920 W WILLIAM CANNON DRIVE AUSTIN TX 78749 N/A PC JEFFERSON COUNTY FAMILY SOLUTIONS FOR KIDS (JC-FSK) 60000 PREVENTED 9355 OLIVE BLVD ST LOUIS MO 63132 N/A PC PREVENTION FIRST AND GUIDED - JEFFERSON COUNTY 60000 PROVIDENT INC 2650 OLIVE ST LOUIS MO 63103 N/A PC PROVIDENT BEHAVIORAL HEALTH SERVICES 85000 RADIANT LIFE PENTECOSTAL CHURCH OF GOD 11533 GAMEL CEMETERY ROAD FESTUS MO 63028 N/A PC RADIANT LIFE CHURCH FOOD PANTRY PROGRAM 17500 RECESS 1550 ST MARYS LANE FESTUS MO 63028 N/A PC RECESS - PHYSICAL AND MENTAL DISABILITIES SUPPORT 2000 REDEMPTION CHURCH 7301 METROPOLITAN BLVD BARNHART MO 63012 N/A PC REDEMPTION CHURCH FOOD DISTRIBUTION OUTREACH 30000 RIDE ON ST LOUIS PO BOX 94 KIMMSWICK MO 63053 N/A PC RIDE ON ST. LOUIS FOREVER HOME CAMPAIGN AND EQUINE-ASSISTED SERVICES 17500 RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS 3450 PARK AVE ST LOUIS MO 63104 N/A PC SPONSOR-A-FAMILY 25000 ROYAL ORDER OF THE US MILITARY P-38 CAN OPENER ASSOC 1813 ROCK ROAD DESOTO MO 63020 N/A PC OUTING AT TROUT LODGE, WASHINGTON COUNTY, MO 9700 SACRED HEART CATHOLIC CHURCH 555 BAILEY RD CRYSTAL CITY MO 63019 N/A PC SENIOR EXERCISE CLASSES 4800 SAINT LOUIS COUNSELING 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 N/A PC OUTPATIENT MENTAL HEALTH SERVICES 200000 SAINT LOUIS CRISIS NURSERY 11710 ADMINISTRATION DRIVE STE 18 ST LOUIS MO 63146 N/A PC FAMILY EMPOWERMENT PROGRAM AND FAMILY EMERGENCY FUND 41100 SECOND HAND HEROES 113 MISSISSIPPI AVE CRYSTAL CITY MO 63019 N/A PC SECOND HAND HEROES 5000 SERVICES BY SEGIN DBA CARING SOLUTIONS 1852 CRAIG PARK COURT SAINT LOUIS MO 63146 N/A PC DEVELOPMENTAL DISABILITIES START-UP FUNDS RESIDENTIAL SERVICES 49335 SHERWOOD FOREST INC 2708 SUTTON BLVD ST LOUIS MO 63143 N/A PC SHERWOOD FOREST CAMP QUEST PROGRAM 10000 SOCIETY FOR THE BLIND & VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 N/A PC CONTINUING ACCESS TO LV MEDICAL, REHAB & LOCAL OT SERVICES FOR THE BLIND & VI JEFFERSON CO RESIDENTS 35000 SOCIETY OF ST VINCENT DE PAUL ST ROSE OF LIMA CONFERENCE 512 OLIVE ST DESOTO MO 63020 N/A PC UTILITY ASSISTANCE 15000 SOCIETY OF ST VINCENT DE PAUL - FENTON 16 HEATHWOOD LN FENTON MO 63026 N/A PC 2023 PROACTIVE PORTFOLIO PROGRAM 15000 SOCIETY OF ST VINCENT DE PAUL - ST JOHN'S CONFERENCE 4614 BLUE SPRINGS RD IMPERIAL MO 63052 N/A PC HELP FAMILIES WITH ELECTRICITY AND TO PURCHASE FOOD, FOOD VOUCHERS AND GAS CARDS FOR THE PANTRY. ASSISTANCE WITH RENT PAYMENTS TO PREVENT EVICTION. 22500 SOCIETY OF ST VINCENT DE PAUL AT IMMACULATE CONCEPTION PARISH IN ARNOLD M 2300 CHURCH RD ARNOLD MO 63010 N/A PC ST. VINCENT DE PAUL INFLATION GRANT 12500 SOCIETY OF ST VINCENT DE PAUL AT ST ANTHONY'S CHURCH IN HIGH RIDGE 3009 HIGH RIDGE BLVD HIGH RIDGE MO 63049 N/A PC HELP LOW INCOME INDIVIDUALS AND FAMILIES IN HIGH RIDGE AND VICINITY 17500 SOCIETY OF ST VINCENT DE PAUL OUR LADY QUEEN OF PEACE PARISH 4696 NOTRE DAME LANE HOUSE SPRINGS MO 63051 N/A PC FUNDING TO ASSIST NEIGHBORS IN NEED WITHIN OUR PARISH BOUNDARIES 7500 SOCIETY OF ST VINCENT DE PAUL SACRED HEART - CRYSTAL CITY CONFERENCE 555 BAILEY ROAD CRYSTAL CITY MO 63019 N/A PC SERVING THE NEEDY IN THE FESTUS/CRYSTAL CITY AREA THROUGH THE SOCIETY OF ST. VINCENT DEPAUL 15000 SOCIETY OF ST VINCENT DEPAUL OUR LADY CONFERENCE 1550 ST MARYS LANE FESTUS MO 63028 N/A PC ST. VINCENT DE PAUL SOCIETY OUR LADY CONFERENCE PROVIDING ASSISTANCE TO THE NEEDY 12500 SPRINGHILLS PRESBYTERIAN CHURCH 6247 UPPER BYRNES MILL RD BYRNES MILL MO 63051 N/A PC SAFETY IMPROVEMENTS - GENERAL ASSISTANCE SUPPLEMENT FOR LOW OR FIXED INCOME CLIENTS 6000 ST DAVID SVDP CONFERENCE 2334 TENBROOK RD ARNOLD MO 63010 N/A PC ST DAVID PARISH SOCIETY OF ST VINCENT DE PAUL CONFERENCE 12500 ST JOSEPH SVDP IMPERIAL 6020 OLD ANTONIA IMPERIAL MO 63052 N/A PC ST VINCENT DEPAUL-ST JOSEPH CONFERENCE HELPING NEIGHBORS IN NEED 12500 ST ANDREW'S UNITED METHODIST CHURCH 1004 ROCK ROAD DESOTO MO 63020 N/A PC 2024 NIGHT TO SHINE 7500 ST JOHN'S LUTHERAN CHURCH AND SCHOOL 3517 JEFFCO BOULEVARD ARNOLD MO 63010 N/A PC PROGRAM SUPPORT - MENTAL HEALTH COUNSELING 20000 ST LOUIS AREA DIAPER BANK 6141 ETZEL AVE ST LOUIS MO 63133 N/A PC DIAPER AND PERIOD SUPPLY DISTRIBUTION INCLUDING A POTTY TRAINING PROGRAM 65000 ST LOUIS AREA FOODBANK 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 N/A PC FOOD ON THE MOVE AND CAPITAL PROJECT FOR FOOD PANTRIES 550000 ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM 9709 DIELMAN ROCK ISLAND INDUSTRIAL DRIVE ST LOUIS MO 63132 N/A PC NEIGHBOR TO NEIGHBOR, INCREASING IMPACT AND ACCESS 50000 ST LOUIS LEARNING DISABILITIES ASSOCIATION INC 13537 BARRETT PARKWAY DRIVE SUITE 110 BALLWIN MO 63021 N/A PC EARLY CHILDHOOD OUTREACH PROGRAM 5000 ST LOUIS OVARIAN CANCER AWARENESS (SLOCA) 12015 MANCHESTER RD SUITE 130 ST LOUIS MO 63131 N/A PC ST. LOUIS OVARIAN CANCER AWARENESS, EDUCATION, AND SURVIVOR SUPPORT PROGRAMS 5000 ST MARTHA'S HALL PO BOX 4950 ST LOUIS MO 63108 N/A PC SAINT MARTHA'S DROP-IN CENTER 5000 ST PATRICK CENTER 800 NORTH TUCKER BOULEVARD ST LOUIS MO 63101 N/A PC SUPPORTIVE SERVICES FOR VETERAN FAMILIES 20000 ST PIUS X HIGH SCHOOL 1030 ST PIUS DR FESTUS MO 63028 N/A PC THE FUTURE OF WELLNESS AT ST. PIUS X HIGH SCHOOL 18900 SUNNYHILL INC 14 SOCCER PARK RD FENTON MO 63026 N/A PC SUNNYHILL ADVENTURES CAMP LAKEFRONT EQUIPMENT IMPROVEMENTS 16227 SUNRISE R-IX SCHOOL 4485 SUNRISE SCHOOL ROAD DESOTO MO 63020 N/A GOV THE MANY WAYS TO SAVE A LIFE 5736 THE ARYA FOUNDATION P O BOX 4443 CHESTERFIELD MO 63006 N/A PC COMMUNITY ADAPTIVE EQUIPMENT NEED 10000 THE ASTHMA AND ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER 5501 DELMAR BLVD SAINT LOUIS MO 63112 N/A PC JEFFERSON COUNTY BREATH 15000 THE COVERING HOUSE PO BOX 12206 ST LOUIS MO 63157 N/A PC COVER CARE 85000 THE CURATORS OF THE UNIVERSITY OF MISSOURI 12837 FLUSHING MEADOWS DR STE 220 TOWN COUNTRY MO 63131 N/A PC PSYCHOLOGICAL EVALUATION PROGRAM FOR HIGH-RISK JEFFERSON COUNTY YOUTH 95000 THE FOSTER & ADOPITIVE CARE COALITION 1750 SOUTH BRENTWOOD BLD SAINT LOUIS MO 63144 N/A PC JEFFERSON COUNTY FOSTER AND ADOPTIVE FAMILY RECRUITMENT PROGRAMS AND FOSTER AND ADOPTIVE CARE COALITION CAPITAL PROJECT 105000 THE OASIS INSTITUTE 11780 BORMAN DRIVE ST LOUIS MO 63146 N/A PC NEW OASIS CENTER AND EXISTING HEALTH PROGRAM DELIVERY 25000 THE SALVATION ARMY - ARNOLD CORPS 1130 HAMPTON AVENUE ST LOUIS MO 63139 N/A PC EMERGENCY SOCIAL SERVICE, JEFFERSON COUNTY SERVICE CENTER - CAPITAL IMPROVEMENTS, AND LEVERAGING TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH SERVICES 72700 THE SCHOLARSHIP FOUNDATION OF ST LOUIS 6825 CLAYTON AVENUE SUITE 100 ST LOUIS MO 63139 N/A PC JEFFERSON BRAVO GRANT PROGRAM 90000 UPWARD SMILES INC 660 NORTH CREEK DRIVE FESTUS MO 63028 N/A PC 2023A - CAPITAL PROJECT 89455 VARIETY THE CHILDREN'S CHARITY OF ST LOUIS 11840 WESTLINE INDUSTRIAL DR SUITE 220 ST LOUIS MO 63146 N/A PC DURABLE MEDICAL EQUIPMENT FOR CHILDREN WITH DISABILITIES 30000 VOYCE 8050 WATSON ROAD STE 155 ST LOUIS MO 63119 N/A PC LONG-TERM CARE OMBUDSMAN PROGRAM 10000 WESLEY MEMORIAL UNITED METHODIST CHURCH 3551 HIGHWAY 61 FESTUS MO 63028 N/A PC CAROLYN'S CLOSET "BACK TO SCHOOL" FAIR 5000 WESTERN GOVERNORS UNIVERSITY 4001 SOUTH 700 EAST SUITE 700 SALT LAKE CITY UT 84107 N/A PC WGU MISSOURI PRELICENSURE NURSING PROGRAM 25000 WYMAN CENTER INC 600 KIWANIS DRIVE EUREKA MO 63025 N/A PC WYMAN LEADERS PROGRAM 15000 ZION LUTHERAN CHURCH 9700 ZION LUTHERAN CHURCH RD HILLSBORO MO 63050 N/A PC GRACE DAY AND BEAUTIFUL FEET PROJECT 10000 ZION LUTHERAN CHURCH PEVELY 310 CENTRAL AVE PEVELY MO 63070 N/A PC COMMUNITY ASSISTANCE PROGRAMS 12500 PEACE PANTRY 8100 S INDUSTRIAL DR CEDAR HILL MO 63016 N/A PC PROACTIVE PORTFOLIO PROGRAM - FINANCIAL ASSISTANCE AND CAPACITY BUILDING GRANT 82500 PRECIOUS CARGO TRANSPORTATION FOR CHILDREN 304 LOCUST ST HILLSBORO MO 63050 N/A PC EDUCATION FOR FAMILIES 5000 2535 MINISTRIES 2535 MINISTRIES ST LOUIS MO 63125 N/A PC HOMELESS AND DOMESTIC VIOLENCE SERVICES - VEHICLE PURCHASE 50000 BOONSLICK REGIONAL PLANNING COMMISSION 111 STEINHAGEN WARRENTON MO 63383 N/A PC MO RIDES PROGRAM SUPPORT- JEFFERSON COUNTY 10000 CAMP CIRCLE STAR 8895 HILLSBORO ROAD VALLES MINES MO 63087 N/A PC CAMP CIRCLE STAR TRANSPORT VEHICLE 30000 CASA DE SALUD 3200 CHOUTEAU AVE SAINT LOUIS MO 63103 N/A PC HEALTH CARE, CASE MANAGEMENT, AND IMPROVED MENTAL HEALTH FOR IMMIGRANTS & REFUGEES 10000 CIRCLE OF CONCERN FOOD PANTRY 112 SAINT LOUIS AVE VALLEY PARK MO 63088 N/A PC FRESH FOODS AND FINANCIAL ASSISTANCE 10000 CRISIS AID INTERNATIONAL 5427 TELEGRAPH ROAD SAINT LOUIS MO 63129 N/A PC CHILDREN'S ANTI-EXPLOITATION PARTNERSHIP 25000 CRYSTAL CITY 47 SCHOOL DISTRICT 11000 MISSISSIPPI AVE CRYSTAL CITY MO 63019 N/A GOV HELPING HANDS BACKPACK PROGRAM 10000 DEACONESS FAITH COMMUNITY NURSE MINISTRIES 3159 FEE FEE ROAD BRIDGETON MO 63044 N/A PC COMMUNITY OUTREACH PROGRAM FOR LOW INCOME ADULTS IN JEFFERSON COUNTY 18897 FOSTER TOGETHER 35 FOX VALLEY CTR ARNOLD MO 63010 N/A PC FOSTER TOGETHER RESOURCE CENTER SUPPORT 19770 HAND 'N HAND PREGNANCY HELP CENTER 7024 HIGHWAY 61-67 BARNHART MO 63012 N/A PC HANDS OF HOPE 14966 HERCULANEUM UNITED METHODIST CHURCH 672 MAIN ST HERCULANEUM MO 63048 N/A PC LOVE MISSION 10000 HILLSBORO LIONS CLUB 212 E FAIRGROUND AVE HILLSBORO MO 62049 N/A PC VISION SCREENING PACKAGE FOR HILLSBORO LIONS KIDS EYESIGHT TESTING TEAM 9913 JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION 2 MERCHANTS DR HILLSBORO MO 63050 N/A PC EZMO TRANSPORTATION 25000 LITTLE HOUSE OF NEURODIVERSITY 15 WHITE HORSE ROAD HILLSBORO MO 63050 N/A PC CLUB LITTLE HOUSE EXPANSION 10000 LIV RECOVERY SOBER LIVING 1426 WRIGHT ST STE 0 SAINT LOUIS MO 63107 N/A PC JEFFERSON COUNTY RECOVERY HOUSING PROGRAM 145000 NEW HOPE OUTREACH CENTER 3317 N HIGHWAY 94 SAINT CHARLES MO 63301 N/A PC MOBILE RESIDENT UNITS 40000 PAY IT FORWARD BABY MINISTRY 400 BOYD ST DE SOTO MO 63020 N/A PC PAY IT FORWARD BABY MINISTRY 2023 7500 PROMISE COMMUNITY HOMES 1240 DAUTEL LANE SAINT LOUIS MO 63146 N/A PC VEHICLES FOR VIGILANCE CONTINUING WELL-MAINTAINED HOMES 62000 RAINTREE CHURCH 5800 STATE HIGHWAY B HILLSBORO MO 63050 N/A PC RAINTREE CHURCH MISSIONS AND MINISTRY GRANT 4000 RECREATION COUNCIL OF GREATER ST LOUIS 200 S HANLEY ROAD ST LOUIS MO 63105 N/A PC JEFFERSON COUNTY CARE EXTENSION VOUCHER FOR MUSIC THERAPY SERVICES 11000 RURAL PARISH CLINIC OF ARCHDIOCESE OF ST LOUIS 10120 CREST ROAD CADET MO 63630 N/A PC EXPANSION OF FREE MEDICAL AND DENTAL CARE FOR THE UNDERPRIVILEGED IN RURAL COMMUNITIES 20000 SAFE CONNECTIONS 2165 HAMPTON AVE ST LOUIS MO 63139 N/A PC VIOLENCE PREVENTION EDUCATION & TEEN THERAPY IN JEFFERSON COUNTY 50000 SALINE VALLEY FIRE PROTECTION DISTRICT 1771 SPRINGDALE BLVD FENTON MO 63026 N/A PC COMMUNITY DISASTER PREPAREDNESS 7500 THE DECEMBER 5TH FUND 378 FEE FEE ROAD MARYLAND HEIGHTS MO 63043 N/A PC HELPING HANDS SUPPORT PLAN AWARENESS CAMPAIGN 5000 THE OLLIE HINKLE HEART FOUNDATION 144 W LOCKWOOD AVE STE 201 ST LOUIS MO 63119 N/A PC LEVERAGING TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH SERVICES 7500 TRI-COUNTY VETERANS IN NEED TEAM INC 14008 KELLY ROAD FESTUS MO 63028 N/A PC SUPPORTING OUR VETERANS THAT SUPPORTED US 5000 TRAILNET 317 N 11TH ST STE 302 ST LOUIS MO 63101 N/A PC CATALYST FOR INCREASING WALKING AND BIKING IN JEFFERSON COUNTY 53098 UNITED WAY OF GREATER ST LOUIS 910 N 11TH ST ST LOUIS MO 63101 N/A PC 2-1-1 TRANSPORTATION ASSISTANCE PROGRAM 10000 UNLIMITED PLAY 5988 MID RIVERS MALL DR STE 230 SAINT PETERS MO 63304 N/A PC INCLUSIVE CHARACTER EDUCATION PROGRAM 30000 DISABILITY RESOURCE IN-HOME SERVICES 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC PROGRAM GRANT FOR SUPPLIES AND TRAINING FOR IN-HOME CLIENTS, AIDES, AND NURSES 30000 DISABILITY RESOURCE ASSOCIATION INC 130 BRANDON WALLACE WAY FESTUS MO 63028 N/A PC MARKETING PLAN 10000 7587855 0 14 3187227 18 15302 OTHER INCOME 01 120 0 3202649 0 3202649 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 46851 4685 42166 FIDELITY SMALL CAP INDEX - 581004.418 SHS 14548351 14548351 TIAA CREF CORE BOND FUND ADVISOR - 127,716.838 SHS 1172441 1172441 BAIRD AGGREGATE BOND FUND - 118,806.361 SHS 1171431 1171431 FIDELITY MID CAP INDEX FUND - 1,594,405.294 SHS 47752439 47752439 FIDELITY 500 INDEX FUND 314275.038 SHS 52009376 52009376 VANGUARD 500 INDEX ADMIRAL 75,528.335 SHS 33231712 33231712 FIDELITY US BOND INDEX 56,116.593 SHS 585296 585296 FURNITURE, FIXTURES & EQUIPMENT 70194 70054 140 140 SOFTWARE 8500 8500 0 LEASEHOLD IMPROVEMENTS 342991 342991 0 LEGAL FEES 3030 303 2727 PREPAID INSURANCE 20929 6746 6746 PREPAID RENT 2725 2725 2725 ACCRUED INCOME 4854 11275 11275 RIGHT OF USE ASSETS 250189 221312 221312 PREPAID EXPENSES 0 9680 9680 MEMBERSHIP DUES 1352 0 1352 INSURANCE 13243 0 13243 MISCELLANEOUS EXPENSE 14638 1464 13174 OFFICE EXPENSE 9177 0 9177 TELEPHONE 2875 288 2588 WORKSHOPS 6300 0 6300 OTHER INCOME 120 120 UNREALIZED GAINS/LOSSES 25153657 INVESTMENT FEES 127866 127866 0 OTHER PROFESSIONAL FEES 35978 0 35978 TAXES PAID AND ACCRUED 41694 0 0