Civic Intelligence

Mission St. Louis

990 • Fiscal year 2019 • EIN 20-8983607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MISSIONSTL.ORG

View Organization Page

3108 N Grand BlvdSt Louis, MO 63107

(314) 534-1188

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,153

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,005,738

Down $4,016 (-0.4%) from 2018

Net Assets

Down

$692,794

Down $188,510 (-21%) from 2018

Liabilities

Up

$312,944

Up $184,494 (+144%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$4,307,173

Up $273,676 (+6.8%) from 2018

Expenses

Up

$4,231,868

Up $462,913 (+12%) from 2018

Net Income

Down

$75,305

Down $189,237 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,005,738
Liabilities$312,944
Net Assets$692,794
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$4,307,173
Expenses$4,231,868
Net Income$75,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,487,583
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$638,982$579,863▼ $59,119
Cash and Non-Interest-Bearing Accounts$26,009$173,472▲ $147,463
Investments in Publicly Traded Securities$140,000$140,000→ $0
Savings and Temporary Cash Investments$159,922$73,827▼ $86,095
Land, Buildings, and Equipment, Net$32,261$24,968▼ $7,293
Pledges and Grants Receivable$11,780$12,800▲ $1,020
Total Assets$1,009,754$1,005,738▼ $4,016
Other Assets Total$800$808▲ $8
Liabilities
Accounts Payable and Accrued Expenses$128,450$312,944▲ $184,494
Total Liabilities$128,450$312,944▲ $184,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,527$679,994▲ $267,467
Net Assets With Donor Restrictions$468,777$12,800▼ $455,977
Total Net Assets Fund Balance$881,304$692,794▼ $188,510
Total Liabilities and Net Assets / Fund Balance$1,009,754$1,005,738▼ $4,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,468$63,964$86,432
Other Land Buildings$0$11,094$11,094
Leasehold Improvements$2,500-$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonExecutive DirectorFT$112,235$918$113,153
Andy HansenSenior VP of Operations anFT$95,180$3,532$98,712
Joy ClarkeSecretaryFT$68,198$4,899$73,097

Board Members and Trustees

NameTitle
Mick McintyrePresident
Ben HolmanBoard Member
Brett SheltonBoard Member
Jimmy SansoneBoard Member
Kyle HubbardBoard Member
Lesa StewardBoard Member
Shane JohnstonBoard Member
Stephanie RichBoard Member
Stephen RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,828,710
Program Service Revenue
$66,293
Investment Income
$382
Other Revenue
$411,788
All Other Contributions
$719,418
Change in Net Assets
$75,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,440,887
Revenue Not Reported on Financial Statements
$-133,714
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-133,714
Total Revenue per Audited Statements
$4,440,887
Total Revenue per Form 990
$4,307,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,611
Other Expenses$1,982,257
Total Fundraising Expense$415,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,329$183,182$237,206$1,569,717
Current Officers, Directors, Trustees, and Key Employees$208,645$33,255$43,062$284,962
All Other Expenses$166,875$62,905$16,905$246,685
Other Employee Benefits$179,430$28,599$37,031$245,060
Payroll Taxes$109,734$17,490$22,648$149,872
Occupancy$82,480$12,822$4,637$99,939
Office Expenses$65,391$11,150$9,645$86,186
Other Expenses$54,422$15,090$0$69,512
Travel$38,700$7,033$405$46,138
Fees for Services Other$298$1,321$19,558$21,177
Insurance$15,066$2,342$847$18,255
Fees for Services Accounting$12,534$2,703$1,883$17,120
Advertising$4,739$2,254$2,068$9,061
Depreciation Depletion$5,973$929$336$7,238
Information Technology$3,433$397-$3,830
Total Functional Expenses$3,314,376$502,341$415,151$4,231,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,365,582
Total Expenses per Audited Statements$4,365,582
Total Expenses per Form 990$4,231,868
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-133,714
Other Expense Adjustments$-133,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$574,948
Fundraising Direct Expenses$180,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$504,341$495,272$6,205$489,067
Golf$36,496$36,496$326$36,170
Total Events$597,517$574,948$180,410$394,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 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
3108 N GRAND BLVD, ST LOUIS, MO 63107

Signing Officer

Name
Andy Hansen
Title
Senior VP of Oper and Finance
Phone
3145341188
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson
Formed
2008
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
289
Volunteers
1,918

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

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

Part XI, Line 8 Prior Period Adjustment

“During the audit of the 2019 financial statements, certain errors recording grants receivable and revenue in the prior year were discovered and a prior period adjustment to correct the errors was recorded.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -133,714.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -133,714.”

Raw XML AppendixShowing 400 of 559 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 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. BEYOND CHARITY IS COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY, INCLUDING SENIOR SERVICES, AMP (SERVICE TRIP OPPORTUNITIES), HOME REPAIR, AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, TAX PREP, AND VISTA). IN 2019, WE SUPPORTED 198 OLDER ADULTS BY PROVIDING 1,883 HOME REPAIR PROJECTS. THROUGH THESE HOME REPAIRS, WE WERE ABLE TO DECREASE THE HOUSING COST BURDEN, AND ALLOW THE HOMEOWNERS TO REMAIN SAFELY HOUSED WITHIN THEIR COMMUNITY. WE SAVED $68,054 IN MATERIAL COSTS AND 1,546 TOTAL LABOR HOURS FOR OUR CLIENTS IN 2019. A STABLE NEIGHBORHOOD ENVIRONMENT CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. IN 2019, OUR AMP PROGRAM MOBILIZED 1,408 VOLUNTEERS WHO COMPLETED 8,360 HOURS OF SERVICE IN OUR EMPOWERMENT PROGRAMS. OUR ANNUAL AFFORDABLE CHRISTMAS STORE THAT WE SET UP EACH DECEMBER, AND A TAX RETURN PREPARATION PROGRAM EACH SPRING. THIS PAST CHRISTMAS WE SERVED 310 FAMILIES AND 1,067 YOUTHS WITH THE SUPPORT OF 350 VOLUNTEERS THROUGH OUR AFFORDABLE CHRISTMAS EVENT. FINALLY, WE WORK WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AS AN INTERMEDIARY AGENCY FOR AMERICORPS VISTA. WE SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS MISSOURI TO ADDRESS ISSUES OF POVERTY. IN 2019, 103 VISTA MEMBERS SERVED AS FULL-TIME VOLUNTEERS FOR YEAR-LONG COMMITMENTS, PLACED AT 40 SITES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS AN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03433
IRS990/InformationTechnologyGrp/TotalAmt03830
IRS990/InsuranceGrp/FundraisingAmt0847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02342
IRS990/InsuranceGrp/ProgramServicesAmt015066
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140000
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024968
IRS990/LandBldgEquipCostOrOtherBssAmt0100026
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION ST LOUIS EXISTS TO EMPOWER PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0881304
IRS990/NetAssetsOrFundBalancesEOYAmt0692794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679994
IRS990/NoncashContributionsAmt03209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04637
IRS990/OccupancyGrp/ManagementAndGeneralAmt012822
IRS990/OccupancyGrp/ProgramServicesAmt082480
IRS990/OccupancyGrp/TotalAmt099939
IRS990/OfficeExpensesGrp/FundraisingAmt09645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OfficeExpensesGrp/ProgramServicesAmt065391
IRS990/OfficeExpensesGrp/TotalAmt086186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245060
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118920
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315090
IRS990/OtherExpensesGrp/ProgramServicesAmt01058165
IRS990/OtherExpensesGrp/ProgramServicesAmt122081
IRS990/OtherExpensesGrp/ProgramServicesAmt2137081
IRS990/OtherExpensesGrp/ProgramServicesAmt354422
IRS990/OtherExpensesGrp/TotalAmt01058165
IRS990/OtherExpensesGrp/TotalAmt1161870
IRS990/OtherExpensesGrp/TotalAmt2137081
IRS990/OtherExpensesGrp/TotalAmt369512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017250
IRS990/OtherRevenueTotalAmt017250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109734
IRS990/PayrollTaxesGrp/TotalAmt0149872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON
IRS990/PriorPeriodAdjustmentsAmt0-263815
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/Desc1BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123810
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. OVERWHELMINGLY, WE HAVE FOUND A MAJORITY OF PEOPLE WITHIN OUR COMMUNITY LACK BOTH THE HARD AND SOFT SKILLS TO BE JOB READY. TO ADDRESS THIS, JOB & LEADERSHIP TRAINING (JLT) PROVIDES JOB TRAINING, LEADERSHIP DEVELOPMENT, RELATIONAL ACCOUNTABILITY, AND EMPLOYMENT OPPORTUNITIES. IN 2019, 94% OF PARTICIPANTS WERE AFRICAN AMERICAN, 99% WERE LIVING BELOW POVERTY LEVEL, 86% WERE JUSTICE-INVOLVED, 31% DID NOT HAVE A HIGH SCHOOL DIPLOMA/EQUIVALENT AND 96% OF PARTICIPANTS WERE UNEMPLOYED AT THE TIME OF ORIENTATION. WE ENCOURAGE STUDENTS TO REALIZE THEIR INHERENT VALUE SO THAT THEY CAN ALSO RECOGNIZE THE VALUE OF COMMUNITY AND THEIR ABILITY TO BE POSITIVE INFLUENCERS WITHIN IT. EMPLOYMENT DRASTICALLY DECREASES STUDENTS' CHANCES OF RECIDIVISM AND INCREASES THEIR ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, CHILDCARE, HOUSING AND TRANSPORTATION. STUDENTS MOVE FROM SURVIVAL MODE TO A STABLE AND SAFE CIRCUMSTANCE. JLT PROVIDES 14 MONTHS OF SUPPORT THAT BEGINS WITH AN 8-WEEK INTENSIVE PHASE THAT FOCUSES ON JOB SKILLS, FINANCIAL LITERACY, MANHOOD, AND AN INTERNSHIP. WE COLLABORATE WITH 20 EMPLOYERS WHO PROVIDE INTERNSHIP OPPORTUNITIES FOR ON-THE-JOB TRAINING TO DEVELOP NECESSARY SKILLS. IN 2019, 78 MEN GRADUATED JOB & LEADERSHIP TRAINING, 48% GAINED EMPLOYMENT DURING PHASE II, AND 88% OF EMPLOYED HAVE BEEN ABLE TO MAINTAIN CONSISTENT EMPLOYMENT 6 MONTHS POST-PROGRAM THUS FAR. A TOTAL OF 57 VOLUNTEERS MENTORED AND INVESTED THEIR TIME AND ENERGY IN THE PROGRAM. HIRE ST. LOUIS PLACED 16 OF GRADUATES INTO LIVING-WAGE POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0993303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042483
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND SCHOOL: YOUTH BORN INTO UNDER-RESOURCED COMMUNITIES FACE AN ACHIEVEMENT/OPPORTUNITY GAP THAT BECOMES APPARENT IN MIDDLE SCHOOL AND WIDENS IN HIGH SCHOOL. A MAJORITY OF OUR STUDENTS (79%) QUALIFY FOR FREE OR REDUCED LUNCH, INDICATING THAT STUDENTS COME FROM LOW-INCOME HOUSEHOLDS. IN 2019, BEYOND SCHOOL ("BS") SERVED 213 STUDENTS ACROSS ALL SITES. AT THE BEGINNING OF THE YEAR, 66% OF BS STUDENTS WERE BELOW GRADE LEVEL IN READING AND 70% WERE BELOW GRADE LEVEL IN MATH. OF THE PROGRAMS REGULARLY ATTENDING STUDENTS, 86% OF PARTICIPANTS SHOW IMPROVEMENT IN TEST SCORES AND REPORT CARDS. TEACHERS REPORTED DIFFERENCES IN BS STUDENTS' ACADEMIC PERFORMANCE AND BEHAVIOR CHOICES IN THE CLASSROOM. AT LEAST 91% DEMONSTRATE THAT THEY HAVE DEVELOPED SOCIAL SKILLS (E.G., INTERPERSONAL COMMUNICATION, CONFLICT RESOLUTION) AS MEASURED BY THE PROPS, THINKSLIP DATA, AND SCHOOL REFERRAL DATA. IN ADDITION TO ENGAGING THE SCHOOL STAFF, WE ALSO ENGAGE WITH FAMILY WEEKLY. IN 2019, WE INCREASED OUR FAMILY ENGAGEMENT BY 57% IN STUDENT ACTIVITIES FROM THE PREVIOUS YEAR FOR A TOTAL OF 187 PARENTS/GUARDIANS. PARENTS EXPRESSED SATISFACTION WITH THE RATE OF GROWTH OF THEIR CHILDREN AND APPRECIATED THE VARIED EXPERIENCES STUDENTS RECEIVE. THESE EXPERIENCES ARE PROVIDED THROUGH ENRICHMENT OPPORTUNITIES SUCH AS AEROSPACE, DANCE, COOKING, MARTIAL ARTS, FIELD TRIPS, AND VISUAL ARTS. STUDENT-LED COMMUNITY SERVICES ACTIVITIES ARE ALSO OFFERED (33 IN 2019). THESE COLLABORATIVE AND INTERACTIVE ACTIVITIES ALLOW STUDENTS TO EXPLORE POSSIBILITIES FOR FUTURE CAREERS, CONSTRUCTIVE HOBBIES, AND ENCOURAGE THEM TO BE COMMUNITY-ORIENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03567868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4583
IRS990/PYOtherExpensesAmt01766114
IRS990/PYOtherRevenueAmt0365530
IRS990/PYProgramServiceRevenueAmt0104682
IRS990/PYRevenuesLessExpensesAmt0264542
IRS990/PYSalariesCompEmpBnftPaidAmt02002841
IRS990/PYTotalExpensesAmt03768955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET INCOME - 2018 AMOUNT: $ 369,351. 2019 AMOUNT: $ 394,538. THRIFT STORE - 2018 AMOUNT: $ -9,181. 2019 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,360. 2019 AMOUNT: $ 17,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03828710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02866043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01548821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014191761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0411788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.96960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02866043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02380319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01548821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014191761
IRS990ScheduleA/TotalSupportAmt014972872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0113420
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A CONSULTING FIRM AND A LAW FIRM LOBBIED ON BEHALF OF THE ORGANIZATION WITH LOCAL AND STATE OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0113420
IRS990ScheduleC/VolunteersInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,738
Liabilities
$312,944
Net assets
$692,794
Revenue
$4,307,173
Expenses
$4,231,868
Net income
$75,305
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
2019Detailed filing. Detailed filing data is available for this year.$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