Missouri 4-H Foundation
109 Whitten Hall
Columbia MO 65211
Web and Phone Contact
Telephone (573) 882 2680
Mission Statement
The Missouri 4-H Foundation maximizes 4-H youth development through resource acquisition and management.
Leadership
CEO/Executive Director Rachel Augustine
Board Chair Mr. Kyle Kerns
Board Chair Company Affiliation Cultivation Capital
History and Background
Year of Incorporation 1949
Volunteer Opportunities
Ways to donate, support, or volunteer
You may support the Missouri 4-H Foundation in a variety of ways including cash gifts, in-kind gifts, planned gifts, charitable gift annuity options, and supporting us while you shop.  Please visit our website for more details on giving to Missouri 4-H Foundation https://4h.missouri.edu/foundation
 
Financial Summary
Revenue Expense Area Graph

Comparing revenue to expenses shows how the organizations finances fluctuate over time.

Source: IRS Form 990

 Breakdown
Net Gain/Loss:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Statements
Mission Statement The Missouri 4-H Foundation maximizes 4-H youth development through resource acquisition and management.
Background Statement
In October, 1949, a group of 4-H Club supporters established the Missouri 4-H Foundation as a non-profit organization. Their mission was to “best meet the needs and advance the interests of 4-H Club and older youth work throughout the state.” 
 
The Missouri 4-H Foundation, a 501(c)(3) nonprofit organization, is the private resource partner of the MU Extension 4-H Center for Youth Development, and is governed by an elected board of trustees.
Impact Statement
Accomplishments:
  1. Increased unrestricted revenue by 11.23% and overall revenue by 9.64% over the previous fiscal year.
  2. Awarded 68 scholarships totaling $66,000 to 4-H members throughout Missouri.
 
Goals: 
  1. Expand and deepen our donor base.
  2. Cultivate and leverage new and existing partnerships and relationships.
  3. Deliver excellent stewardship.
  4. Expand and prioritize communication and marketing.
Needs Statement
  1. Continued annual support from individual donors.
  2. An endowed fund to provide long-term support for Civic Engagement programming
  3. An endowed fund to provide long-term support for Healthy Living programming.
  4. An endowed fund to provide long-term support for STEM & Agriculture programming.
  5. An endowed fund to provide support for Missouri 4-H Outdoor Education programming and position.
Service Categories
Youth Development Programs
Areas of Service
MO - Buchanan
MO - Caldwell
MO - Cass County
MO - Clay County
MO - Clinton
MO - Eastern Jackson Co
MO - Jackson County
MO - Jackson County Urban Core
MO - Lafayette
MO - Liberty
MO - Platte County
MO - Ray County
MO
Programs
Description 4-H science programs provide 4-H youth the opportunity to learn about Science, Technology, Engineering, and Math (STEM) through fun, hands-on activities and projects.
Category Youth Development, General/Other Youth Leadership
Population Served Children and Youth (0 - 19 years)
Program is linked to organization's mssion Yes
Program Frequently Assessed Yes
Short-Term Success
In the 2018-19 4-H program year, 17,413 youth enrolled in Agriculture programs and 6,752 youth enrolled in STEM programs.
Long-Term Success Missouri 4-H'ers are 2 times more likely to participate in STEM activites during out-of-school time.
Program Success Monitored By
The success of the programs in monitored by the projects completed and the participation in local and state level competitions and events.
Examples of Program Success Animal Judging Clinics and Contests, Wildlife Habitat Education Programs, Aerospace and Robotics Camps 
Description 4-H healthy living programs help 4-H youth learn how to lead lives that balance physical, mental, and emotional health.
Category Youth Development, General/Other Youth Leadership
Population Served Children and Youth (0 - 19 years)
Program is linked to organization's mssion Yes
Program Frequently Assessed Yes
Short-Term Success In the 2018-19 program year 4,112 youth enrolled in healthy living programs.
Long-Term Success Missouri 4-H members are 2 times more likely to make healthier choices.
Program Success Monitored By Missouri 4-H'ers completed 6,664 Healthy Living programs.
Examples of Program Success
4-H Feeding Missouri Food Drive, 4-H Move Across Missouri, Missouri Youth Preparedness Initiative, Marshall Mentor Program and the 4-H Life Program.
Description 4-H civic engagement programs empower young people to be well-informed citizens who are actively engaged in their communities and the world
Category Youth Development, General/Other Youth Leadership
Population Served Children and Youth (0 - 19 years)
Program is linked to organization's mssion Yes
Program Frequently Assessed Yes
Short-Term Success
In the 2018-19 program year, Missouri 4-H'ers enrolled in 12,079 Civic Engagement programs.
Long-Term Success
Missouri 4-H'ers are 4 times more likely to actively contribute to their communities and 2 times more likely to be civically engaged.
Program Success Monitored By Missouri 4-H'ers completed 24,959 Civic Engagement programs.
Examples of Program Success
State 4-H Council, State 4-H Congress, 4-H Teen Conference, National 4-H Conference participation, FilmFest 4-H, Missouri State Fair 4-H Building Ambassadors, 4-H Legislative Academy, Youth Civic Leaders Summit and Missouri Citizens in Action.
Executive Director/CEO
Executive Director Rachel Augustine
Staff
Paid Full-Time Staff 2
Paid Part-Time Staff 1
Volunteers 25
Retention Rate 100%
Staff Diversity (Ethnicity)
Caucasian 3
Staff Diversity (Gender)
Female 3
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation Yes
Senior Management Formal Evaluation Frequency Annually
Non-Management Formal Evaluation Yes
Non-Management Formal Evaluation Frequency Annually
Plans & Policies
Organization Has a Fundraising Plan Yes
Organization Has a Strategic Plan Yes
Management Succession Plan No
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Board Chair
Board Chair Mr. Kyle Kerns
Company Affiliation Cultivation Capital
Term Sept 2019 to Sept 2021
Board Co-Chair
Board Co-Chair Mrs. Kelli Jo Buettner
Company Affiliation FCS Financial
Term Sept 2019 to Sept 2021
Board Members
NameAffiliation
Ms. Breanne Brammer
Mrs. Kelli Jo BuettnerFCS Financial
Mr. Mark CadleRetired
Mr. Caleb ColbertHaden and Colbert Law Firm
Mr. Darrell DryerRetired
Mrs. Joan Fahrmeier
Mr. Clark FobianRetired
Mr. Mark GothBayer
Ms. Dana HaynesRetired
Mr. Wes HentgesProPartners Wealth and Agrilegacy
Mrs. Joan HickmanRetired
Mr. Robert IdelRetired
Mr. Kyle KernsCultivation Capital
Mr. Doug KuekerVivayic
Mr. Dale LudwigAgri Next
Mr. Earl NiemeyerCommunity State Bank Bowling Green
Mr. Don NikodimMissouri Pork Association
Mrs. Diane OlsonMissouri Farm Bureau
Mr. John RainesClimate Corp
Ms. Leah StottsDrury Inn
Dr. Marla Tobin MDRetired
Mrs. Mindy WardMissouri Ruralist
Board Demographics - Ethnicity
Caucasian 22
Board Demographics - Gender
Male 13
Female 9
Governance
Board Term Lengths 3
Board Term Limits 4
Written Board Selection Criteria? Yes
Written Conflict of Interest Policy? Yes
Constituency Includes Client Representation Yes
Number of Full Board Meetings Annually 3
Advisory Board Members
NameAffiliation
Dr Lupita FabregasMissouri 4-H Center for Youth Development
Dr Marshall StewartUniversity of Missouri Extension and Engagement
Financials
Fiscal Year Start July 01, 2019
Fiscal Year End June 30, 2020
Projected Revenue $919,583
Projected Expenses $919,583
Endowment Value $6,500,000
Spending Policy Income Only
Foundation Comments
  • FYE 6/30/2019, 2018, 2017: Financial data reported using the IRS Form 990.
  • Foundation/Corporate revenue line item may include contributions from individuals.
Detailed Financials
 
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201920182017
Foundation and
Corporation Contributions
$645,051$591,576$362,126
Government Contributions$50,000$50,000$50,000
Federal------
State------
Local------
Unspecified$50,000$50,000$50,000
Individual Contributions------
------
($44,979)$86,175($2,594)
Investment Income, Net of Losses$181,806$680,506$268,796
Membership Dues------
Special Events$0$0$0
Revenue In-Kind------
Other------
Expense Allocation
Fiscal Year201920182017
Program Expense$693,391$611,214$485,584
Administration Expense$104,490$100,286$75,203
Fundraising Expense$63,035$68,061$143,574
Payments to Affiliates------
Total Revenue/Total Expenses0.971.810.96
Program Expense/Total Expenses81%78%69%
Fundraising Expense/Contributed Revenue------
Assets and Liabilities
Fiscal Year201920182017
Total Assets$7,564,156$7,237,388$6,874,655
Current Assets$111,310$275,494$176,057
Long-Term Liabilities$15,879$5,412$6,550
Current Liabilities$0$0$0
Total Net Assets$7,548,277$7,231,976$6,868,105
Short-Term Solvency
Fiscal Year201920182017
Current Ratio: Current Assets/Current Liabilities------
Long-Term Solvency
Fiscal Year201920182017
Long-Term Liabilities/Total Assets0%0%0%
Top Funding Sources
Fiscal Year201920182017
Top Funding Source & Dollar Amount -- -- --
Second Highest Funding Source & Dollar Amount -- -- --
Third Highest Funding Source & Dollar Amount -- -- --
Capital Campaign
Currently in a Capital Campaign? No
Other Documents
Spirit and Annual Report2018View
Annual Report2015View
Annual Report2014View
Annual Report2013View
Annual Report2012View
Organization Name Missouri 4-H Foundation
Address 109 Whitten Hall
Columbia, MO 65211
Primary Phone (573) 8822680
CEO/Executive Director Rachel Augustine
Board Chair Mr. Kyle Kerns
Board Chair Company Affiliation Cultivation Capital
Year of Incorporation 1949