EAST LOOP COMMUNITY IMPROVEMENT DISTRICT DBA THE DELMAR LOOP

EIN: 814458040 501(c)(3) Community Improvement

ST LOUIS, MO

Total Revenue
$683,410
Total Expenses
$702,154
Total Assets
$560,210
Net Assets
$560,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MO
Principal Officer
JOHN LANGA
Phone
3143393370
Tax Period
2024-07-01 to 2025-06-30

EAST LOOP COMMUNITY IMPROVEMENT DISTRICT DBA THE DELMAR LOOP, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $683K in total revenue in fiscal year 2024.

Mission

THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT (CID)'S MISSION IS TO PROVIDE SERVICES AND IMPROVEMENTS AUTHORIZED UNDER THE CID ACT, INCLUDING WITHOUT LIMITATION FURTHERING ECONOMIC DEVELOPMENT, ENHANCING PUBLIC SAFETY, AND MAINTAINING AND IMPROVING INFRASTRUCTURE WITHIN THAT PORTION OF THE CITY OF ST. LOUIS, MISSOURI, THAT IS LOCATED WITHIN THE CID'S BOUNDARIES.

Program Service Accomplishments

Program 1
Expenses: $632,576

PROGRAM STATEMENTDURING THE FISCAL YEAR 20242025, THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT (CID) CONTINUED ITS WORK TO IMPROVE THE SAFETY, CLEANLINESS, AND ECONOMIC VITALITY OF THE DISTRICT. THE...

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PROGRAM STATEMENTDURING THE FISCAL YEAR 20242025, THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT (CID) CONTINUED ITS WORK TO IMPROVE THE SAFETY, CLEANLINESS, AND ECONOMIC VITALITY OF THE DISTRICT. THE CID REMAINED FOCUSED ON FOUNDATIONAL SERVICES SUCH AS MAINTENANCE, SECURITY, BUSINESS SUPPORT, AND COMMUNITY PROGRAMMING DESIGNED TO STRENGTHEN THE COMMERCIAL CORRIDOR.MAINTENANCE AND INFRASTRUCTUREMAINTENANCE CONTINUED TO BE A CORE RESPONSIBILITY, WITH REGULAR TRASH AND DEBRIS REMOVAL OCCURRING THREE DAYS PER WEEK, LANDSCAPE UPKEEP IN PUBLIC AREAS, AND CONTINUED MAINTENANCE OF THE PUBLIC PARKING LOT IN THE 5800 BLOCK OF DELMAR, LEASED FROM THE MISSOURI HISTORY MUSEUM.NEW SERVICES INCLUDED TARGETED SIDEWALK SNOW REMOVAL FOR BUSINESSES AND PROPERTY OWNERS EXPERIENCING DIFFICULTY CLEARING WALKWAYS DURING WINTER STORMS. THE CID ALSO PROVIDED CLEANUP SUPPORT FOLLOWING THE MAY 16 TORNADO, REMOVING TREE DEBRIS AND ASSISTING IN RETURNING PUBLIC SPACES TO SAFE AND ACCESSIBLE CONDITIONS.PUBLIC SAFETY AND SECURITYSECURITY SERVICES REMAINED COMPARABLE TO PREVIOUS YEARS, WITH TYPICALLY OVER 70 SHIFTS PER MONTH SCHEDULED BETWEEN CID AMBASSADORS AND CONTRACTED SECURITY PROFESSIONALS. THE COMPREHENSIVE PUBLIC SAFETY PLAN INCLUDED VEHICLE PATROLS AND FOOT PATROLS BY UNARMED GUARDS, SUPPORTED IN PART BY A SECURITY GRANT FROM WASHINGTON UNIVERSITY. AS A RESULT, THE DISTRICT EXPERIENCED A NEARLY 40% REDUCTION IN CRIME YEAR-TO-DATE COMPARED TO THE PRIOR YEAR, DEMONSTRATING THE CONTINUED EFFECTIVENESS OF COORDINATED PATROL COVERAGE, REAL-TIME REPORTING, AND CLOSE COLLABORATION WITH LOCAL POLICE PARTNERS.COMMUNITY EVENTS AND CULTURAL PROGRAMMINGTHE EAST LOOP CID HOSTED A WIDE RANGE OF EVENTS DESIGNED TO INCREASE VISITATION, SUPPORT LOCAL BUSINESSES, AND CELEBRATE CULTURAL DIVERSITY. THE ICE CARNIVAL, THE DISTRICT'S FLAGSHIP WINTER EVENT, DREW OVER 10,000 VISITORS AND FEATURED CUSTOM ICE SCULPTURES, PERFORMANCES, AND A PROFESSIONALLY STAGED DRONE SHOW. THE ANNUAL JUNETEENTH FESTIVAL ONCE AGAIN CELEBRATED BLACK CULTURE AND ENTREPRENEURSHIP, ATTRACTING SEVERAL THOUSAND PARTICIPANTS AND PROMOTING UNITY THROUGH MUSIC, FOOD, VENDORS, AND ACTIVITIES. THIS YEAR, THE FESTIVAL EXPANDED THROUGH A NEW PARTNERSHIP WITH THE RACE FOR RECONCILIATION 5K, ADDING A HEALTHY, FAMILY-FRIENDLY ATHLETIC COMPONENT. A NEW SIGNATURE EVENT, THE DA DE LOS MUERTOS STREET FESTIVAL, BROUGHT OVER 2,500 VISITORS TO THE LOOP AND SHOWCASED HISPANIC AND LATIN CULTURE THROUGH FOOD, PERFORMANCES, ART INSTALLATIONS, VENDORS, AND CEREMONIAL ALTARS. ADDITIONAL SMALLER PROGRAMSINCLUDING THE CINCO DE MAYO TACO CRAWL, BACK-TO-SCHOOL PROMOTIONS, AND HOLIDAY ACTIVATIONSCREATED ONGOING COMMUNITY CONNECTION, INCREASED SHOPPING AND DINING TRAFFIC, AND ENHANCED SEASONAL ENERGY ACROSS THE DISTRICT.ECONOMIC DEVELOPMENT AND BUSINESS SUPPORTTHE CID EXPANDED ITS SMALL BUSINESS GRANT PROGRAMS TO ASSIST LOCAL ENTERPRISES WITH STOREFRONT IMPROVEMENTS, MARKETING, SECURITY CAMERAS, PHOTOGRAPHY, AND DIGITAL OUTREACH. CID STAFF CONTINUED TO COLLABORATE WITH PROPERTY OWNERS, REAL ESTATE BROKERS, AND NEW ENTREPRENEURS TO RECRUIT NEW TENANTS, SUPPORT BUSINESS OPENINGS, ASSIST WITH PERMIT NAVIGATION, AND ENCOURAGE LOCAL STAKEHOLDER ENGAGEMENT.THE TROLLEY PASSPORT APPLICATION COMPLETED ITS SECOND YEAR OF OPERATION AND NOW SERVES OVER 2,600 USERS, WITH MORE THAN 600 LOCAL BUSINESS DEAL REDEMPTIONS RECORDED. THE PROGRAM HAS STRENGTHENED BUSINESS VISIBILITY AND INCENTIVIZED SHOPPING AND DINING IN THE DISTRICT. IN 20252026, THE PROGRAM WILL BE TRANSITIONING INTO A YEAR-ROUND, DISTRICT-WIDE LOOP PASSPORT MOBILE APPLICATION, BROADENING PARTICIPATION BEYOND THE SEASONAL TROLLEY PERIOD AND INCREASING LONG-TERM BUSINESS SUPPORT.STREETSCAPE AND CAPITAL PLANNINGTHE CID CONTINUES TO INVEST IN THE PLANNING OF THE EAST LOOP STREETSCAPE PROJECT, A LARGE-SCALE EFFORT TO TRANSFORM PORTIONS OF DELMAR BOULEVARD INTO A MORE PEDESTRIAN-FRIENDLY, MULTI-MODAL ENVIRONMENT. THIS WORK INCLUDES DESIGN DEVELOPMENT, ENGINEERING STUDIES, PUBLIC ENGAGEMENT SESSIONS, COST ANALYSIS, AND COORDINATION WITH MUNICIPAL PARTNERS TO PREPARE FOR FUTURE CAPITAL FUNDING AND IMPLEMENTATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $137,068
Program Service Revenue $0
Investment Income $11,876
Other Revenue $534,466
TOTAL REVENUE $683,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,412
Fundraising Expenses $0
Program Expenses $632,576
Other Expenses $564,742
TOTAL EXPENSES $702,154

Year-over-Year Comparison

2024 2023 Change
Revenue $683,410 $658,391 +0.0%
Expenses $702,154 $590,417 +0.2%
Net Income $-18,744 $67,974 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$127,538
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LANGA PRESIDENT 3.00
Officer Director
$0 $0 $0
QUI TRAN MEMBER 1.00
Director
$0 $0 $0
REGINALD SCOTT MEMBER 1.00
Director
$0 $0 $0
KAREN WILEY VAILS MEMBER 1.00
Director
$0 $0 $0
DAVE MASTIN PRESIDENT TO 8/29/24 3.00
Officer Director
$0 $0 $0
JOANNA SCHOOLER SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
JOE EDWARDS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SAMANTHA SMUGALA EXECUTIVE DIRECTOR 40.00
Officer
$125,080 $2,458 $127,538
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $683,410 $702,154 $560,210 $-18,744
2024 $658,391 $590,417 $578,954 $67,974
2023 $667,834 $657,710 $510,980 $10,124
2022 $664,806 $636,938 $500,856 $27,868
2021 $517,289 $472,970 $472,988 $44,319
2020 $526,664 $451,183 $428,669 $75,481
2019 $538,951 $408,175 $353,188 $130,776
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