Nonprofit · EIN 43-1232363
ST LOUIS OFFICE FOR MR DD RESOURCES
Tax-exempt · SAINT LOUIS, MO 63139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,755,892 | $11,143,083 | $612,809 | $20,614,156 | $2,364,938 | $18,249,218 |
| June 30, 2024 | 990 | $11,420,463 | $10,571,343 | $849,120 | $19,949,005 | $2,661,909 | $17,287,096 |
| June 30, 2023 | 990 | $11,142,622 | $9,730,789 | $1,411,833 | $18,802,525 | $2,910,214 | $15,892,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,372,941
- of which government grants
- $9,372,941
- Program service revenue
- $1,673,312
- Investment income
- $415,870
- Other revenue
- $293,769
Expenses
- Grants and similar amounts paid
- $7,340,426
- Compensation of officers, directors and key employees
- $384,701
- Other salaries and wages
- $2,105,373
- Salaries, compensation and benefits (total)
- $3,145,839
- Professional fundraising fees
- $0
- Legal fees
- $7,796
- Accounting fees
- $108,755
- Occupancy
- $195,786
- Travel
- $12,980
- Depreciation
- $29,580
- Program services (functional)
- $9,675,863
- Management and general (functional)
- $1,467,220
Balance sheet and other
- Total assets, start of year
- $19,949,005
- Total assets, end of year
- $20,614,156
- Total liabilities, end of year
- $2,364,938
- Net assets, end of year
- $18,249,218
- Land, buildings and equipment
- $8,510
- Net assets without donor restrictions
- $18,188,563
- Net assets with donor restrictions
- $60,655
- Gross receipts
- $11,755,892
- Employees
- 35
- Volunteers
- 9
- Year formed
- 1981
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAELENE PLANK | EXECUTIVE DIRECTOR Officer | 40 | $185,046 | $54,536 |
| NATHAN PATTON | IT DIRECTOR Highest-paid employee | 40 | $124,901 | $30,349 |
| LISA BRIGGS | DIRECTOR OF FINANCE Officer | 40 | $129,889 | $24,073 |
| OLIVIA PRUITT-PAYNE | HR DIRECTOR Highest-paid employee | 40 | $103,465 | $24,367 |
| CYNTHIA MUELLER | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM SIEDHOFF | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK BRENNAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| NINA R NORTH MURPHY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAIGE COLBERT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS FAERBER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH SIMS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SELENA WASHINGTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHERRY WIBBENMEYER | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAELENE PLANK | EXECUTIVE DIRECTOR Officer | 40 | $162,114 | $38,968 |
| LISA BRIGGS | DIRECTOR OF FINANCE Officer | 40 | $123,448 | $25,611 |
| NATHAN PATTON | IT DIRECTOR Highest-paid employee | 40 | $116,150 | $26,658 |
| CYNTHIA MUELLER | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM SIEDHOFF | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK BRENNAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| NINA R NORTH MURPHY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAIGE COLBERT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS FAERBER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH SIMS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SELENA WASHINGTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHERRY WIBBENMEYER | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAELENE PLANK | EXECUTIVE DIRECTOR Officer | 40 | $148,771 | $34,416 |
| LISA BRIGGS | DIRECTOR OF FINANCE Officer | 40 | $116,730 | $26,874 |
| NATHAN PATTON | IT DIRECTOR Highest-paid employee | 40 | $109,169 | $24,577 |
| KEN FRANKLIN | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM SIEDHOFF | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK BRENNAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CYNTHIA MUELLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRIS FAERBER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIONNE FLOWERS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NINA R NORTH MURPHY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHERRY WIBBENMEYER | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 HAMPTON AVE, SAINT LOUIS, MO 63139-2904
- Principal officer (990 for 2024)
- SHAELENE PLANK, 2121 HAMPTON AVENUE, SAINT LOUIS, MO 63139
- Signed the 990
- SHAELENE PLANK, EXECUTIVE DIRECTOR
- Phone
- (314) 421-0090
- Website
- WWW.STLDD.ORG
- Return prepared by
- RUBINBROWN LLP
Mission
TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION.
Program accomplishments
- TO PROVIDE SERVICES DIRECTLY AND/OR CONTRACT WITH OTHER AGENCIES TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS.Expenses $9,675,863 · grants $7,340,426 · revenue $1,967,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1232363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,614,156
- Income (IRS master file)
- $11,755,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,755,892 | $11,143,083 | $20,614,156 | XML |
| 990 | June 2024 | $11,420,463 | $10,571,343 | $19,949,005 | XML |
| 990 | June 2023 | $11,142,622 | $9,730,789 | $18,802,525 | XML |
| 990 | June 2022 | $10,037,760 | $9,246,977 | $18,600,744 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1232363).
Questions about ST LOUIS OFFICE FOR MR DD RESOURCES
- What is the EIN of ST LOUIS OFFICE FOR MR DD RESOURCES?
- The employer identification number (EIN) of ST LOUIS OFFICE FOR MR DD RESOURCES is 43-1232363.
- Is ST LOUIS OFFICE FOR MR DD RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ST LOUIS OFFICE FOR MR DD RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LOUIS OFFICE FOR MR DD RESOURCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LOUIS OFFICE FOR MR DD RESOURCES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LOUIS OFFICE FOR MR DD RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST LOUIS OFFICE FOR MR DD RESOURCES?
- The 990 for the year ended June 30, 2025 names SHAELENE PLANK.
- Who are the officers and directors of ST LOUIS OFFICE FOR MR DD RESOURCES?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $185,046 (SHAELENE PLANK, EXECUTIVE DIRECTOR).
- How much revenue does ST LOUIS OFFICE FOR MR DD RESOURCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,755,892, expenses of $11,143,083 and total assets of $20,614,156 at year end.
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