Civic Intelligence

Mission St. Louis

990 • Fiscal year 2015 • EIN 20-8983607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MISSIONSTL.ORG

View Organization Page

4366 Manchester AveSt Louis, MO 63110

(314) 534-1188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,943

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$633,174

Up $162,407 (+34%) from 2014

Net Assets

Up

$570,308

Up $153,587 (+37%) from 2014

Liabilities

Up

$62,866

Up $8,820 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$2,227,962

Up $53,938 (+2.5%) from 2014

Expenses

Up

$2,274,375

Up $169,161 (+8.0%) from 2014

Net Income

Down

-$46,413

Down $115,223 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $248,889Liabilities 2011: $11,759Net Assets 2011: $237,1292011Assets 2012: $251,954Liabilities 2012: $8,154Net Assets 2012: $243,8002012Assets 2013: $325,137Liabilities 2013: $3,564Net Assets 2013: $321,5732013Assets 2014: $470,767Liabilities 2014: $54,046Net Assets 2014: $416,7212014Assets 2015: $633,174Liabilities 2015: $62,866Net Assets 2015: $570,3082015Assets 2016: $638,553Liabilities 2016: $22,537Net Assets 2016: $616,0162016Assets 2017: $728,916Liabilities 2017: $111,974Net Assets 2017: $616,9422017Assets 2018: $1,009,754Liabilities 2018: $128,450Net Assets 2018: $881,3042018Assets 2019: $1,005,738Liabilities 2019: $312,944Net Assets 2019: $692,7942019Assets 2020: $1,899,437Liabilities 2020: $347,364Net Assets 2020: $1,552,0732020Assets 2021: $2,979,826Liabilities 2021: $807,540Net Assets 2021: $2,172,2862021Assets 2022: $3,958,792Liabilities 2022: $1,404,347Net Assets 2022: $2,554,4452022Assets 2023: $4,398,837Liabilities 2023: $1,507,978Net Assets 2023: $2,890,8592023Assets 2024: $4,544,803Liabilities 2024: $1,442,083Net Assets 2024: $3,102,7202024

Highlighted filing

2015

Assets$633,174
Liabilities$62,866
Net Assets$570,308
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $521,790Expenses 2011: $462,150Net Income 2011: $59,6402011Revenue 2012: $770,691Expenses 2012: $752,612Net Income 2012: $18,0792012Revenue 2013: $964,766Expenses 2013: $889,006Net Income 2013: $75,7602013Revenue 2014: $2,174,024Expenses 2014: $2,105,214Net Income 2014: $68,8102014Revenue 2015: $2,227,962Expenses 2015: $2,274,375Net Income 2015: -$46,4132015Revenue 2016: $2,851,256Expenses 2016: $2,807,986Net Income 2016: $43,2702016Revenue 2017: $3,231,004Expenses 2017: $3,233,156Net Income 2017: -$2,1522017Revenue 2018: $4,033,497Expenses 2018: $3,768,955Net Income 2018: $264,5422018Revenue 2019: $4,307,173Expenses 2019: $4,231,868Net Income 2019: $75,3052019Revenue 2020: $6,241,438Expenses 2020: $5,382,159Net Income 2020: $859,2792020Revenue 2021: $6,823,271Expenses 2021: $6,203,058Net Income 2021: $620,2132021Revenue 2022: $5,748,991Expenses 2022: $5,366,832Net Income 2022: $382,1592022Revenue 2023: $7,350,000Expenses 2023: $7,013,586Net Income 2023: $336,4142023Revenue 2024: $9,864,186Expenses 2024: $9,652,325Net Income 2024: $211,8612024

Highlighted filing

2015

Revenue$2,227,962
Expenses$2,274,375
Net Income-$46,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,313,048
Mission and Program Overview

Mission

Mission: st. Louis empowers individuals for social and economic growth through relationships and opportunity.

Mission: st. Louis exists to empower people to transform their neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$229,206-
Savings and Temporary Cash Investments$208,189$132,765▼ $75,424
Land, Buildings, and Equipment, Net$116,158$82,476▼ $33,682
Pledges and Grants Receivable$121,171$70,000▼ $51,171
Cash and Non-Interest-Bearing Accounts$11,178$56,104▲ $44,926
Inventories for Sale or Use$8,371$48,138▲ $39,767
Investments in Publicly Traded Securities-$9,745-
Total Assets$470,767$633,174▲ $162,407
Other Assets Total$5,700$4,740▼ $960
Liabilities
Accounts Payable and Accrued Expenses$54,046$62,866▲ $8,820
Total Liabilities$54,046$62,866▲ $8,820
Net Assets / Fund Balance
Unrestricted Net Assets$366,116$442,308▲ $76,192
Temporarily Rstr Net Assets$50,605$128,000▲ $77,395
Total Net Assets Fund Balance$416,721$570,308▲ $153,587
Total Liabilities and Net Assets / Fund Balance$470,767$633,174▲ $162,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,489$29,570$73,059
Equipment$31,711$37,541$69,252
Other Land Buildings$7,276$13,363$20,639
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonExecutive DirectorFT$90,952$12,991$103,943
Andy HansenSenior VP of OperationsFT$77,124$14,148$91,272
Joy ClarkeSecretary of the BoardFT$69,525-$69,525

Board Members and Trustees

NameTitle
Carol WilliamsCo-president
Shane JohnstonCo-president
Brett SheltonBoard Member
Joe ClendennyBoard Member
Kyle HubbardBoard Member
Mick McintryeBoard Member
Pam DixonBoard Member
Stephen RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,821
Program Service Revenue
$509,032
Investment Income
$568
Other Revenue
$169,541
All Other Contributions
$746,910
Change in Net Assets
$-46,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$88,311Fair Value
Other Non Cash Contri Table20$11,585Fair Value
Other Non Cash Contri Table4$1,785Fair Value
Collectibles2$1,300Fair Value
Total Noncash Contributions26$102,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,963
Revenue Not Reported on Financial Statements
$58,999
Revenue Not Reported on Form 990
$100,206
Other Revenue Adjustments
$58,999
Total Revenue per Audited Statements
$2,269,169
Total Revenue per Form 990
$2,227,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,852
Other Expenses$746,277
Total Fundraising Expense$166,772
Professional Fundraising Fees$4,246
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,902$71,484$77,474$1,207,860
Current Officers, Directors, Trustees, and Key Employees$190,804$22,458$24,340$237,602
Occupancy$131,086$7,125$5,969$144,180
All Other Expenses$115,572$5,091$18,160$138,823
Insurance$111,453$6,634$5,775$123,862
Payroll Taxes$53,525$11,668$12,645$77,838
Office Expenses$30,444$832$8,047$39,323
Depreciation Depletion$14,006$19,676-$33,682
Fees for Services Accounting-$24,808-$24,808
Other Expenses$15,792$1,178$5,310$22,280
Information Technology$18,163$1,845$1,105$21,113
Fees for Services Legal-$17,915-$17,915
Fees for Services Other$8,351$36$401$8,788
Conferences and Meetings$6,072$71$684$6,827
Fees for Services Professional Fundraising--$4,246$4,246
Advertising$3,412$325$272$4,009
Other Employee Benefits$443$52$57$552
Total Functional Expenses$1,915,546$192,057$166,772$2,274,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,582
Total Expenses per Form 990$2,274,375
Expenses per Audited Statements$2,215,376
Expenses Not Reported on Form 990$100,206
Expenses Not Reported on Financial Statements$58,999
Other Expense Adjustments$58,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,627
Fundraising Direct Expenses$85,086
Professional Fundraising Fees$4,246

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$326,526$254,627$34,307$220,320
Total Events$326,526$254,627$85,086$169,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the governing body receive a draft of the form 990 to review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and the appropriate actions to remediate the situation. The policy is provided to and signed by all interested persons, both at the time of the individual's initial affiliation with the organization and at least annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The salaries for the officers of the company are established and reviewed by the board of directors based upon responsibility, operating budget and comparative salary data.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements, conflict of interest policy and governing documents are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Mission St Louis
EIN
20-8983607
Phone
3145341188
Address
4366 MANCHESTER AVE, ST LOUIS, MO 63110

Signing Officer

Name
Andy Hansen
Title
Senior VP of Oper, and Finance
Phone
3145341188
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson Executive Di
Formed
2008
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
256
Volunteers
695

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment-contribution granted in 2014 but received in 2015 200,000.”

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. Therefore, there are no provisions for income taxes reflected in these financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2015 and 2014. The organization's information returns for the years ending 2015 (when filed), 2014, 2013 and 2012 are subject to examination by the irs, generally for 3 years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 85,086.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions from various events 58,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 85,086.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions from various events 58,999.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BEYOND SCHOOL: YOUTH BORN INTO UNDER-RESOURCED COMMUNITIES FACE AN ACHIEVEMENT/OPPORTUNITY GAP (COMPLETING SCHOOL OR DROPPING OUT) THAT BECOMES APPARENT IN MIDDLE SCHOOL AND WIDENS IN HIGH SCHOOL. A MAJORITY OF OUR STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH, INDICATING THAT STUDENTS COME FROM LOW-INCOME HOUSEHOLDS. IN 2015, 54% OF STUDENTS ENTERING BEYOND SCHOOL WERE READING ON AVERAGE TWO YEARS BELOW THEIR GRADE LEVEL. SCHOOLS NEED PROGRAMS LIKE BEYOND SCHOOL TO ACCELERATE STUDENT LEARNING AND CLOSE, RATHER THAN WIDEN, THE ACHIEVEMENT GAP. AS SUCH, BEYOND SCHOOL IS EMBEDDED WITHIN THE SCHOOL DAY AT ST. LOUIS COLLEGE PREP, A FREE, PUBLIC CHARTER SCHOOL IN ST. LOUIS CITY. BEYOND SCHOOL SERVES STUDENTS THAT ARE MOST AT-RISK AND UNDERSERVED IN OUR AREA IN GRADES 5-8 TO GET THEM BACK ON TRACK FOR SUCCESS IN HIGH SCHOOL AND BEYOND. OUR ACTIVITIES FOCUS ON THREE CRITICAL AREAS THAT STUDIES SHOW POINT TO INCREASED RISK FOR HIGH SCHOOL DROPOUT: ACADEMIC ACHIEVEMENT, SOCIAL/EMOTIONAL LEARNING, AND COMMUNITY ENGAGEMENT/ENRICHMENT. IN 2015, BEYOND SCHOOL SERVED 54 STUDENTS WHO IMPROVED AN AVERAGE OF 1.6 YEARS IN READING, 1.5 YEARS IN MATH, AND 1.6 YEARS IN SCIENCE AS MEASURED BY NWEA (STATE-LEVEL ASSESSMENT) - MAKING EXPONENTIAL GAINS TO GET BACK TO GRADE LEVEL. BECAUSE SUCCESS IN HIGH SCHOOL AND BEYOND IS DETERMINED BY MORE THAN JUST ACADEMICS, WE SERVE OUR STUDENTS HOLISTICALLY BY BUILDING SOCIAL/EMOTIONAL SKILLS (ON AVERAGE, WE SAW A 20% REDUCTION IN BEHAVIOR INFRACTIONS) AND PROVIDING COMMUNITY ENRICHMENT/ENGAGEMENT EXPERIENCES THAT BROADEN OUR YOUTH'S WORLDVIEW (21 ENRICHMENT CLASSES/ACTIVITIES AND 7 COMMUNITY SERVICE PROJECTS). THESE OPPORTUNITIES ARE PROVIDED YEAR-ROUND WITH THE SUPPORT OF 136 VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY OF THE BOARD
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01845
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IRS990/InformationTechnologyGrp/TotalAmt021113
IRS990/InsuranceGrp/FundraisingAmt05775
IRS990/InsuranceGrp/ManagementAndGeneralAmt06634
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IRS990/InsuranceGrp/TotalAmt0123862
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: ST. LOUIS EXISTS TO EMPOWER PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0131086
IRS990/OccupancyGrp/TotalAmt0144180
IRS990/OfficeExpensesGrp/FundraisingAmt08047
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IRS990/OfficeExpensesGrp/TotalAmt039323
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552
IRS990/OtherExpensesGrp/Desc0VISTA GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1AFFORDABLE CHRISTMAS PR
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02287
IRS990/OtherExpensesGrp/FundraisingAmt15310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt087545
IRS990/OtherExpensesGrp/ProgramServicesAmt138427
IRS990/OtherExpensesGrp/ProgramServicesAmt231549
IRS990/OtherExpensesGrp/ProgramServicesAmt315792
IRS990/OtherExpensesGrp/TotalAmt087545
IRS990/OtherExpensesGrp/TotalAmt138427
IRS990/OtherExpensesGrp/TotalAmt234695
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011668
IRS990/PayrollTaxesGrp/ProgramServicesAmt053525
IRS990/PayrollTaxesGrp/TotalAmt077838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON EXECUTIVE DI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/Desc1REVIVE THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3891
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND JOBS: UNEMPLOYMENT AND UNDER-EMPLOYMENT CONTRIBUTES GREATLY TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. TO ADDRESS THIS, BEYOND JOBS IS A MULTI-PRONGED APPROACH TO CONNECTING PEOPLE WITH EMPLOYMENT. WE PRIMARILY SERVE MEN, MANY OF WHOM COME TO US EITHER HAVING NEVER BEEN EMPLOYED OR NOT CONSISTENTLY EMPLOYED, AND 67% OF WHOM HAVE A CRIMINAL BACKGROUND, THROUGH BEYOND JOB'S FLAGSHIP PROGRAM, JOB & LEADERSHIP TRAINING (JLT). JLT PROVIDES A YEAR-LONG SUPPORT SYSTEM THAT BEGINS WITH AN 8-WEEK INTENSIVE PHASE, FOCUSING ON JOB SKILLS, FINANCIAL LITERACY, BIBLICAL MANHOOD, PURPOSE IN LIFE, AND A PROFESSIONAL INTERNSHIP. ONE INTERNSHIP PROVIDER IS OUR RESALE SHOP, REVIVE THRIFT SHOP, WHICH TRAINS INTERNS IN RETAIL SKILLS, INVENTORY MANAGEMENT, WOODWORKING AND TOOL LITERACY. WHILE ONLY 16% MEN HAVE EMPLOYMENT WHEN STARTING JLT, TWO MONTHS LATER 62% ARE EMPLOYED, AND FIVE MONTHS LATER MORE THAN 73% ARE EMPLOYED. FURTHER, 91% OF PARTICIPANTS IN JLT HAVE AVOIDED NEW WARRANTS AND FELONIES. FOR THOSE WHO COME TO US JOB-READY, OUR EMPLOYMENT AGENCY, HIRE ST. LOUIS, CONNECTS JOBSEEKERS DIRECTLY WITH EMPLOYMENT OPPORTUNITIES. IN 2015, 59 MEN COMPLETED INTERNSHIPS WITH 18 INTERNSHIP PROVIDERS AND SUCCESSFULLY GRADUATED JOB & LEADERSHIP TRAINING. A TOTAL OF 152 VOLUNTEERS MENTORED AND INVESTED 1,558 HOURS OF THEIR TIME WITH OUR MEN. HIRE ST. LOUIS HAS PLACED 32 EMPLOYEES IN LIVING-WAGE POSITIONS. THIRTY-TWO BUSINESS PARTNERS CREATED 17,353 HOURS OF WORK, WITH MEN EARNING $237,189 IN EARNED WAGES THROUGH MISSION: ST. LOUIS BEYOND JOBS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430078
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND CHARITY: WHILE EDUCATION AND EMPLOYMENT ARE CRITICAL FACTORS IN BREAKING THE CYCLE OF POVERTY, OTHER NEIGHBORHOOD ISSUES ALSO CONTRIBUTE TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. OLDER ADULTS ARE IMPORTANT MATRIARCHS AND PATRIARCHS OF THE COMMUNITY. OUR SENIOR SERVICES PROGRAMS SUPPORTED 703 OLDER ADULTS THROUGH CARE COORDINATION AND CASE MANAGEMENT. OVER 500 OLDER ADULTS WERE SUPPORTED WITH TRANSPORTATION, HEALTH PROMOTION, AND SOCIALIZATION SERVICES PROVIDED BY TWO NEIGHBORHOOD CHURCH MINISTRIES (SAJE SENIOR MINISTRY & SOUTH COUNTY SENIOR MINISTRY), WHO PARTNER WITH SENIOR SERVICES. THE BUILT ENVIRONMENT OF THE NEIGHBORHOOD CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. TO ADDRESS THIS, OUR AMP PROGRAM ATTRACTED 407 VOLUNTEERS FROM ACROSS THE COUNTRY TO COMPLETE SERVICE PROJECTS AT 54 HOMES THAT IMPROVED THE LIVING CONDITIONS OF PEOPLE IN OUR NEIGHBORHOODS. PERIODIC PROGRAM OUTREACHES INCLUDE AN AFFORDABLE CHRISTMAS STORE THAT WE SET UP EACH DECEMBER, A TAX RETURN PREPARATION PROGRAM EACH SPRING, SUPPORT TO THE LOCAL SCHOOL DURING THE SCHOOL YEAR, AND A TOOL LIBRARY AVAILABLE TO RESIDENTS FOR HOME MAINTENANCE. FINALLY, WE CONTRACT WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THROUGH THEIR AMERICORPS VISTA PROGRAM TO SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS ST. LOUIS WHO ARE WORKING TO ADDRESS ISSUES OF POVERTY IN OUR CITY. IN 2015, 112 VISTA MEMBERS SERVED AS FULL-TIME VOLUNTEERS FOR YEAR-LONG COMMITMENTS, PLACED AT 24 LOCAL NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01870497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0603290
IRS990/PYOtherRevenueAmt026971
IRS990/PYProgramServiceRevenueAmt0276127
IRS990/PYRevenuesLessExpensesAmt068810
IRS990/PYSalariesCompEmpBnftPaidAmt01491924
IRS990/PYTotalExpensesAmt02105214
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt02174024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01548821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501377
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt015120
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069252
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IRS990ScheduleD/OtherExpensesIncludedAmt085086
IRS990ScheduleD/OtherExpensesNotIncludedAmt058999
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020639
IRS990ScheduleD/OtherRevenueAmt085086
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058999
IRS990ScheduleD/RevenueNotReportedAmt0100206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058999
IRS990ScheduleD/RevenueSubtotalAmt02168963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION'S INFORMATION RETURNS FOR THE YEARS ENDING 2015 (WHEN FILED), 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NIGHT FOR THE TOWN FUNDRAISING EXPENSES 85,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS FROM VARIOUS EVENTS 58,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NIGHT FOR THE TOWN FUNDRAISING EXPENSES 85,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND CONTRIBUTIONS FROM VARIOUS EVENTS 58,999.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,174
Liabilities
$62,866
Net assets
$570,308
Revenue
$2,227,962
Expenses
$2,274,375
Net income
-$46,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$9.86$9.65$0.21
2023Summary only. Only limited summary data is available for this year.$4.40$1.51$2.89$7.35$7.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.40$2.55$5.75$5.37$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.81$2.17$6.82$6.20$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.35$1.55$6.24$5.38$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.69$4.31$4.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$4.03$3.77$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$3.23$3.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.85$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.23$2.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$2.17$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.96$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.52$0.46$0.06