Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 20-0126713 • 501(c)3 • Maryland Heights, MO
Profile
Breaking down barriers to learning for students living in poverty through partnerships and programs that serve the needs of the whole child. Our aim is to empower students to achieve their academic goals and dreams for the future, (see schedule o)while leaving an imprint of love and hope on young lives for whom a little bit means a lot.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$9,451,235
Down $333,982 (-3.4%) from 2023
Liabilities
Up$2,050,578
Up $1,142,754 (+126%) from 2023
Net Assets
Down$7,400,657
Down $1,476,736 (-17%) from 2023
Revenue
Up$5,047,744
Up $1,511,269 (+43%) from 2023
Expenses
Up$5,540,972
Up $1,257,459 (+29%) from 2023
Net Income
Up-$493,228
Up $253,810 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build strong partnerships with st. Louis schools in order to provide the essential support to disadvantaged children which will help break down barriers that inhibit personal growth to create a more focused learning environment.
Partner with st. Louis schools to provide essential support to disadvantaged children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,630,901 | $5,382,814 | ▼ $1,248,087 |
| Land, Buildings, and Equipment, Net | $1,737,536 | $2,454,756 | ▲ $717,220 |
| Inventories for Sale or Use | $756,754 | $508,048 | ▼ $248,706 |
| Pledges and Grants Receivable | $394,605 | $233,098 | ▼ $161,507 |
| Prepaid Expenses and Deferred Charges | $177,457 | $117,744 | ▼ $59,713 |
| Total Assets | $9,785,217 | $9,451,235 | ▼ $333,982 |
| Other Assets Total | $87,964 | $754,775 | ▲ $666,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $706,081 | $1,779,250 | ▲ $1,073,169 |
| Accounts Payable and Accrued Expenses | $97,799 | $215,581 | ▲ $117,782 |
| Other Liabilities | $89,882 | $30,260 | ▼ $59,622 |
| Deferred Revenue | $14,062 | $25,487 | ▲ $11,425 |
| Total Liabilities | $907,824 | $2,050,578 | ▲ $1,142,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,301,106 | $5,366,050 | ▲ $64,944 |
| Net Assets With Donor Restrictions | $3,576,287 | $2,034,607 | ▼ $1,541,680 |
| Total Net Assets Fund Balance | $8,877,393 | $7,400,657 | ▼ $1,476,736 |
| Total Liabilities and Net Assets / Fund Balance | $9,785,217 | $9,451,235 | ▼ $333,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,833,806 | $19,807 | $1,128,613 |
| Land | $528,386 | - | $528,386 |
| Equipment | $48,325 | $15,957 | $64,282 |
| Other Land Buildings | $8,333 | $40,256 | $48,589 |
| Leasehold Improvements | $35,906 | $3,967 | $39,873 |
| Other Assets Org | $725,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miranda Walker Jones | Chief Executive Officer | FT | $139,608 | $74,108 | $213,716 |
| Thomas Tangaro | Chief Operating Officer | FT | $131,751 | $52,347 | $184,098 |
| Michelle Abel | Chief Dev. Officer (thru 05/24) | FT | $121,767 | $29,164 | $150,931 |
| Erica Driver | VP Compliance & Programs | FT | $113,959 | $9,168 | $123,127 |
| Name | Title |
|---|---|
| Kelly Weis | Chair |
| Suzie Andrews | Chair Emeritus |
| Andrew Waltke | Treasurer/chair of Finance |
| Sarah Bowman | Vice Chair/secretary |
| Alicia Armstrong | Director |
| Aly Kowal | Director |
| Ashley Harris | Director |
| Bryan St Eve | Director |
| Candace Wakefield | Director |
| Chris Emert | Director |
| Gary Mindel | Director |
| Jim Kelley | Director |
| Keith Brooks | Director |
| Larry Lee | Director |
| Laura Hettiger | Director |
| Martin Akins | Director |
| Matt Snyder | Director |
| Michael Sorth | Director |
| Noelle Collins | Director |
| Paul Klug | Director |
| Susan Gausnell | Director |
| Nick Bahn | Director (thru 04/24) |
| Richard Fister Jr | Director (thru 05/24) |
| Brian Russel | Director (thru 06/24) |
| Michael England | Director (thru 12/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Servicemaster Restore | Restoration And Mitigation | 137 COMPASS POINT DRIVE, Saint Charles, MO 63301 | $307,261 |
| Saint Louis Counseling | Counseling Services | 5 PREMIER DR SUITE 200, Fenton, MO 63026 | $110,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $405,094 | Comparable Sales |
| Securities Publicly Traded | 10 | $193,646 | Publicly Traded Exchange |
| Food Inventory | 2 | $165,290 | Comparable Sales |
| Other Non Cash Contri Table | 20 | $95,507 | Comparable Sales |
| Other Non Cash Contri Table | 60 | $52,384 | Comparable Sales |
| Books and Publications | - | $37,908 | Comparable Sales |
| Total Noncash Contributions | 92 | $949,829 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,568,935 |
| Grants and Similar Amounts Paid | $1,580,584 |
| Other Expenses | $1,380,613 |
| Total Fundraising Expense | $481,826 |
| Professional Fundraising Fees | $10,840 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,505,109 | $70,570 | $294,863 | $1,870,542 |
| Grants to Domestic Orgs | $952,615 | - | - | $952,615 |
| Grants to Domestic Individuals | $627,969 | - | - | $627,969 |
| Office Expenses | $436,546 | $124,810 | - | $561,356 |
| Current Officers, Directors, Trustees, and Key Employees | $190,378 | $85,907 | $40,181 | $316,466 |
| Payroll Taxes | $138,802 | $12,091 | $27,632 | $178,525 |
| Other Employee Benefits | $159,620 | $10,412 | - | $170,032 |
| Occupancy | $130,257 | $32,564 | - | $162,821 |
| Fees for Services Accounting | - | $120,124 | - | $120,124 |
| Insurance | $83,324 | $8,763 | - | $92,087 |
| Advertising | - | $11,493 | $75,496 | $86,989 |
| Fees for Services Other | - | $60,792 | $25,016 | $85,808 |
| Interest | $59,479 | $24,888 | - | $84,367 |
| Conferences and Meetings | - | $70,361 | - | $70,361 |
| Depreciation Depletion | $56,026 | $8,473 | - | $64,499 |
| Travel | $49,763 | - | $2,438 | $52,201 |
| Pension Plan Contributions | $27,763 | $247 | $5,360 | $33,370 |
| Fees for Services Professional Fundraising | - | - | $10,840 | $10,840 |
| Total Functional Expenses | $4,417,651 | $641,495 | $481,826 | $5,540,972 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,880,177 |
| Expenses per Audited Statements | $5,540,972 |
| Total Expenses per Form 990 | $5,540,972 |
| Expenses Not Reported on Form 990 | $1,339,205 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Confluence Academy | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| East St Louis School District | East St Louis, IL | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Hancock Place School District | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Jennings School District | Jennings, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Kipp Schools | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Normandy Schools Collaborative | Normandy, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| North Side Community School | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Riverview Gardens School District | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Saint Louis Public Schools | Saint Louis, MO | 501(c)(3) | To Provide Essential Support to Disadvantaged Children | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $311,098 |
| Fundraising Gross Income | $209,460 |
| Gaming Gross Income | $63,559 |
| Professional Fundraising Fees | $10,840 |
| Gaming Direct Expenses | $4,041 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Join the Journey | $1,319,521 | $151,072 | $43,343 | $107,729 |
| Big Fun | $73,458 | $15,708 | $7,016 | $8,692 |
| Total Events | $1,540,346 | $209,460 | $311,098 | $-101,638 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas M Tangaro | Family Member of Thomas Tangaro, Chief Operating Officer | Employment | No | $21,812 |
| Amour Jones | Family Member of Miranda Walker Jones, Chief Executive Officer | Employment | No | $17,448 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $30,260 |
“The form 990 is prepared by the outside accounting firm and provided to the ceo and coo for review. Changes, if any, are communicated and incorporated into the return prior to filing with the irs.”
“Board members are provided a copy of the conflict of interest policy and instructed to disclose any potential conflicts of interest as they arise.”
“The process for determining compensation for the ceo and the organization's officers includes review by independent board members. The data for this review includes information from form 990 for other organizations as well as data from compensation surveys and studies.”
“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“During the prior year-ended june 30, 2023, the foundation suffered property damage and business interruption due to two separate casualty events of a flood and a fire. While the foundation was awarded insurance proceeds for the property damage incurred as a result of these significant events, the current loss sustained as a result of the casualty is calculated at $229,605 and is reported as a separate line item on the statement of revenue.”
“Bad debt -3,000. Impairment loss -980,508.”
“The foundation is tax exempt under section 501(c)(3) of the internal revenue code (irc) and the applicable missouri statutes. It has been classified as an organization that is not a private foundation of the irc and contributions to the foundation qualify for the charitable contribution deduction for donors. The foundation evaluated its tax positions and determined that it has no uncertain tax positions as of june 30, 2024 and 2023.”
“CASUALTY LOSS 229,605.”
“Bad debt 3,000. Impairment loss 980,508. Casualty loss 229,605.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER WITH ST. LOUIS SCHOOLS TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75496 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86989 |
| IRS990/AllOtherContributionsAmt | 0 | 3595489 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146690040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2446 SCHUETZ RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63043 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70361 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 137 COMPASS POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 PREMIER DR SUITE 200 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COUNSELING SERVICES |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64499 |
| IRS990/Desc | 0 | FILLS UNMET NEEDS IN ST. LOUIS SCHOOLS BY PROVIDING FOR THE ESSENTIALS STUDENTS LACK BUT REQUIRE FOR ACADEMIC SUCCESS. FOOD INSECURITY, UNDIAGNOSED HEALTH CONDITIONS, LACK OF WINTER CLOTHING, PROPER HYGIENE AND INSUFFICIENT READING MATERIAL IN THE HOME ARE ALL EXAMPLES OF BARRIERS THAT INHIBIT STUDENT ATTENDANCE, CLASSROOM ENGAGEMENT AND PERFORMANCE, AND ARE ADDRESSED BY LITTLE BIT. EMBEDDED IN SCHOOL COMMUNITIES, WITH VOLUNTEERS THAT WORK ONE-ON-ONE WITH STUDENTS ACROSS EVERY GRADE LEVEL, WE ENSURE THEY ARE HEALTHY, CONFIDENT AND READY TO LEARN. WE ALSO ENRICH THE LEARNING ENVIRONMENT WITH PROGRAMS NOT READILY AVAILABLE TO UNDERSERVED STUDENTS THAT EXPAND THEIR WORLD KNOWLEDGE, SUCH AS STEM AND CAREER PLANNING. THE RESULTS ARE STUDENTS BETTER EQUIPPED TO SUCCEED IN TODAY'S SOCIETY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW WALTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK BAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOELLE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS EMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD FISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN GAUSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA HETTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALY KOWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY MINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN ST EVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CANDACE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIRANDA WALKER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS TANGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHELLE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ERICA DRIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 200032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 168706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 147042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CHAIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEV. OFFICER (THRU 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP COMPLIANCE & PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1330886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311098 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209460 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -229605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 436 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4041 |
| IRS990/GamingGrossIncomeAmt | 0 | 63559 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 163979 |
| IRS990/GrantAmt | 0 | 1580584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 627969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 627969 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 952615 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 952615 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80464 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194137 |
| IRS990/GrossReceiptsAmt | 0 | 5866653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59479 |
| IRS990/InterestGrp/TotalAmt | 0 | 84367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 756754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 508048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2454756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2534743 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 310069 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 193701 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAKING DOWN BARRIERS TO LEARNING FOR STUDENTS LIVING IN POVERTY THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD. OUR AIM IS TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC GOALS AND DREAMS FOR THE FUTURE, (SEE SCHEDULE O)WHILE LEAVING AN IMPRINT OF LOVE AND HOPE ON YOUNG LIVES FOR WHOM A LITTLE BIT MEANS A LOT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 706081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1779250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8877393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7400657 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -229169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -229169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -101638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -101638 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 59518 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5301106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5366050 |
| IRS990/NoncashContributionsAmt | 0 | 949829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 436546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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