Nonprofit · EIN 82-5255262
DELMAR DIVINE CHARITABLE FOUNDATION
Tax-exempt · ST LOUIS, MO 63112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,992,203 | $4,772,436 | -$780,233 | $20,183,029 | $17,262,355 | $2,920,674 |
| December 31, 2024 | 990 | $3,120,247 | $3,946,758 | -$826,511 | $21,172,882 | $17,471,975 | $3,700,907 |
| December 31, 2023 | 990 | $2,817,958 | $3,384,280 | -$566,322 | $22,889,167 | $18,361,749 | $4,527,418 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $927,895
- Program service revenue
- $1,812,145
- Investment income
- $64,900
- Other revenue
- $1,187,263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,832
- Other salaries and wages
- $187,882
- Salaries, compensation and benefits (total)
- $459,436
- Professional fundraising fees
- $0
- Legal fees
- $6,313
- Accounting fees
- $81,123
- Occupancy
- $3,498,799
- Depreciation
- $235,011
- Program services (functional)
- $4,274,369
- Management and general (functional)
- $422,595
- Fundraising (functional)
- $75,472
Balance sheet and other
- Total assets, start of year
- $21,172,882
- Total assets, end of year
- $20,183,029
- Total liabilities, end of year
- $17,262,355
- Net assets, end of year
- $2,920,674
- Land, buildings and equipment
- $2,043,483
- Net assets without donor restrictions
- $2,145,983
- Net assets with donor restrictions
- $774,691
- Gross receipts
- $3,992,203
- Employees
- 4
- Volunteers
- 100
- Year formed
- 2018
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YUSEF SCOGGIN | EXECUTIVE DIRECTOR Officer | 40 | $181,000 | $40,832 |
| MAXINE CLARK | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| MARY M MCKAY | CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAIME HARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY KWESKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN MATIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL MICKENS JOLLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA MOORE | AUDIT & FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| JAJUANA PATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN PRATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEETHA RAO SANT JD | GOVERNANCE CHAIR Trustee or director | 1 | $0 | $0 |
| SHELBY SCHAGRIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHILPA THORNTON | DIRECTOR (THRU 5/25) Trustee or director | 1 | $0 | $0 |
| CYNTHIA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANK WEBBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY WHITLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JORGE RIOPEDRE | EXECUTIVE DIRECTOR (THRU 11/24) Officer | 40 | $140,982 | $34,480 |
| YUSEF SCOGGIN | EXECUTIVE DIRECTOR Officer | 40 | $38,741 | $8,776 |
| MAXINE CLARK | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| MARY M MCKAY | CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN IDLEBURG | VP - RACIAL EQUITY (THRU 8/24) Trustee or director, Officer | 1 | $0 | $0 |
| SHILPA THORNTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEAIRA CALDWELL-ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAIME HARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL MICKENS JOLLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAJUANA PATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEETHA RAO SANT JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS SHERIDAN | DIRECTOR (THRU 8/24) Trustee or director | 1 | $0 | $0 |
| HANK WEBBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JORGE RIOPEDRE | EXECUTIVE DIRECTOR Officer | 40 | $136,055 | $38,539 |
| MAXINE CLARK | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| MARY M MCKAY | CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD F LAWLOR PHD | VICE PRESIDENT (THRU 10/23) Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN IDLEBURG | VICE PRESIDENT - RACIAL EQUITY Trustee or director, Officer | 1 | $0 | $0 |
| SHILPA THORNTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEDRIC CARTER PHD MBA | TREASURER (THRU 12/23) Trustee or director, Officer | 1 | $0 | $0 |
| KEAIRA CALDWELL-ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAIME HARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL MICKENS JOLLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAJUANA PATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEETHA RAO SANT JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS SHERIDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANK WEBBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 DELMAR BLVD G100, ST LOUIS, MO 63112-3054
- Mailing address (990-N for 2019)
- 130 South Bemiston, Saint Louis MO 63105
- Principal officer (990 for 2025)
- MAXINE CLARK, 5501 DELMAR BLVD G100, ST LOUIS, MO 63112
- Principal officer (990-N for 2019)
- Maxine Clark, 130 South Bemiston, Saint Louis MO 63105
- Signed the 990
- MAXINE CLARK, PRESIDENT
- Phone
- (314) 391-2444
- Website
- DELMARDIVINE.COM
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE STRIVES TO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR... SEE SCHEDULE O.THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY.
Program accomplishments
- TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR 33 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS ALLOWS THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETINGS, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM HELPS...SEE SCHEDULE O. (TENANT SERVICES CONTINUED) CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM DOES RESEARCH AND GETS ANSWERS TO DAY-TO-DAY PROBLEMS, MAKES REFERRALS AND INTRODUCTIONS, AND CREATES PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP ORGANIZES A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATES RELATIONSHIPS, STIMULATES COLLABORATION, ENHANCES EMPLOYEE MORALE AND BUILDS A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE MAKES AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS ARE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS ARE COMPLEMENTED AND SUPPORTED BY APPLIED RESEARCH PROGRAMS, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM, SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION ALSO PROVIDES CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS ARE HELD AT REGULAR INTERVALS AND ARE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES.Expenses $2,555,796 · revenue $1,812,145
- COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION ALSO COLLABORATES WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING IS INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, THE FOUNDATION HAS LAUNCHED A VARIETY OF PROGRAMS, INCLUDING ITS SIGNATURE EVENT: THE WISDOM CAFE.WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O. (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES.Expenses $1,718,573
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5255262
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $20,183,029
- Income (IRS master file)
- $3,992,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,992,203 | $4,772,436 | $20,183,029 | XML |
| 990 | December 2024 | $3,120,247 | $3,946,758 | $21,172,882 | XML |
| 990 | December 2023 | $2,817,958 | $3,384,280 | $22,889,167 | XML |
| 990 | December 2022 | $4,791,778 | $2,909,185 | $25,445,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Maxine Clark | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5255262).
Questions about DELMAR DIVINE CHARITABLE FOUNDATION
- What is the EIN of DELMAR DIVINE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DELMAR DIVINE CHARITABLE FOUNDATION is 82-5255262.
- Is DELMAR DIVINE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DELMAR DIVINE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMAR DIVINE CHARITABLE FOUNDATION 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 DELMAR DIVINE CHARITABLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELMAR DIVINE CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELMAR DIVINE CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2025 names MAXINE CLARK.
- Who are the officers and directors of DELMAR DIVINE CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $181,000 (YUSEF SCOGGIN, EXECUTIVE DIRECTOR).
- How much revenue does DELMAR DIVINE CHARITABLE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,992,203, expenses of $4,772,436 and total assets of $20,183,029 at year end.
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