Civic Intelligence

Mission St. Louis

990 • Fiscal year 2020 • EIN 20-8983607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$122,953

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,899,437

Up $893,699 (+89%) from 2019

Net Assets

Up

$1,552,073

Up $859,279 (+124%) from 2019

Liabilities

Up

$347,364

Up $34,420 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$6,241,438

Up $1,934,265 (+45%) from 2019

Expenses

Up

$5,382,159

Up $1,150,291 (+27%) from 2019

Net Income

Up

$859,279

Up $783,974 (+1041%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,899,437
Liabilities$347,364
Net Assets$1,552,073
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$6,241,438
Expenses$5,382,159
Net Income$859,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$6,307,055
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$579,863$551,600▼ $28,263
Savings and Temporary Cash Investments$73,827$543,383▲ $469,556
Land, Buildings, and Equipment, Net$24,968$418,421▲ $393,453
Cash and Non-Interest-Bearing Accounts$173,472$194,877▲ $21,405
Investments in Publicly Traded Securities$140,000$140,000→ $0
Pledges and Grants Receivable$12,800$23,992▲ $11,192
Total Assets$1,005,738$1,899,437▲ $893,699
Other Assets Total$808$27,164▲ $26,356
Liabilities
Accounts Payable and Accrued Expenses$312,944$347,364▲ $34,420
Total Liabilities$312,944$347,364▲ $34,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,994$1,528,081▲ $848,087
Net Assets With Donor Restrictions$12,800$23,992▲ $11,192
Total Net Assets Fund Balance$692,794$1,552,073▲ $859,279
Total Liabilities and Net Assets / Fund Balance$1,005,738$1,899,437▲ $893,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,481-$286,481
Equipment$86,571$70,052$156,623
Leasehold Improvements$27,407-$27,407
Land$17,962-$17,962
Other Land Buildings$0$11,094$11,094
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonExecutive DirectorFT$122,953-$122,953
Andy HansenSenior VP of Operations anFT$99,418$3,766$103,184
Joy ClarkeSecretaryFT$71,518$5,313$76,831

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
$5,775,564
Program Service Revenue
$71,577
Investment Income
$5,486
Other Revenue
$388,811
All Other Contributions
$1,450,878
Change in Net Assets
$859,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$134,035Fair Market Value (FMV)
Total Noncash Contributions$134,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,283,991
Revenue Not Reported on Financial Statements
$-42,553
Revenue Not Reported on Form 990
$47,640
Other Revenue Adjustments
$-42,553
Total Revenue per Audited Statements
$6,331,631
Total Revenue per Form 990
$6,241,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,911
Other Expenses$2,655,248
Total Fundraising Expense$503,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,228$228,431$295,800$1,957,459
Current Officers, Directors, Trustees, and Key Employees$221,831$35,355$45,783$302,969
All Other Expenses$191,958$89,116$13,929$295,003
Other Employee Benefits$196,001$31,241$40,451$267,693
Payroll Taxes$145,552$23,198$30,040$198,790
Office Expenses$97,564$17,153$17,521$132,238
Other Expenses$98,755$15,801$17,117$131,673
Occupancy$73,845$11,480$4,152$89,477
Travel$34,247$5,980$305$40,532
Fees for Services Other$274$1,217$18,015$19,506
Insurance$15,891$2,470$893$19,254
Fees for Services Accounting$12,410$2,677$1,864$16,951
Information Technology$11,006$1,271-$12,277
Depreciation Depletion$5,952$925$335$7,212
Advertising$2,009$956$877$3,842
Total Functional Expenses$4,304,803$573,626$503,730$5,382,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,472,352
Expenses per Audited Statements$5,424,712
Total Expenses per Form 990$5,382,159
Expenses Not Reported on Form 990$47,640
Expenses Not Reported on Financial Statements$-42,553
Other Expense Adjustments$-42,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,242
Fundraising Direct Expenses$65,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$433,702$427,746$19,939$407,807
Golf$11,616$11,616-$11,616
Total Events$460,198$454,242$65,617$388,625
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
2021-11-10
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
344
Volunteers
466

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

Form 990, Part III, Line 2

“In december 2020, homefirst stl, inc. Was legally dissolved and the assets of homefirst stl, inc. Were transferred to mission: st. Louis. As a result, homefirst enterprises, llc was created by mission: st. Louis with an objective to provide housing for the homeless. Mission: st. Louis received cash and two real estate properties.”

Part XII, Line 2C Explanation

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -42,553.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -42,553.”

Raw XML AppendixShowing 400 of 569 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 IS COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY, INCLUDING HOME REPAIR PROGRAMS (HEALTHY HOME REPAIR & MINOR HOME REPAIR), AMP (SERVICE TRIP OPPORTUNITIES), AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, AND VISTA). IN 2020, WE SUPPORTED 96 OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMESTHROUGH THE PROVISION OF 1,284 MINOR TO MODERATE HOME MODIFICATIONS. CLIENTS SAVED $78,340 IN MATERIAL COSTS AND 1,638 TOTAL LABOR HOURS ($35,430). APPROXIMATELY 99% REPORTED REDUCED HOUSING COST BURDEN AND INCREASED FEELINGS OF SAFETY IN THEIR HOME. ONE OF OUR HOME REPAIR PROGRAMS, HEALTHY HOME REPAIR, PROVIDED CONSTRUCTION MANAGEMENT FOR 66 PROJECTS WITH A TOTAL OF $1,535,412 IN HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS' HOME INVESTMENT PARTNERSHIP PROGRAM. A STABLE NEIGHBORHOOD ENVIRONMENT CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. IN 2020, OUR AMP PROGRAM MOBILIZED 129 VOLUNTEERS WHO COMPLETED 649 HOURS OF SERVICE IN OUR EMPOWERMENT PROGRAMS. DUE TO COVID-19, WE HELD AFFORDABLE CHRISTMAS VIRTUALLY WITH A DRIVE-UP PICKUP OVER THE COURSE OF A WEEK. IN DOING SO, WE WERE ABLE TO SERVE 607 FAMILIES AND 1,804 CHILDREN. 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 2020, 159 VISTA MEMBERS BUILT THE CAPACITY OF 36 ORGANIZATIONS THROUGHOUT THE STATE OF MISSOURI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS AN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt065617
IRS990/FundraisingGrossIncomeAmt0454242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04318730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06307055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01271
IRS990/InformationTechnologyGrp/ProgramServicesAmt011006
IRS990/InformationTechnologyGrp/TotalAmt012277
IRS990/InsuranceGrp/FundraisingAmt0893
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/ProgramServicesAmt015891
IRS990/InsuranceGrp/TotalAmt019254
IRS990/InvestmentIncomeGrp/ExclusionAmt05486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140000
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418421
IRS990/LandBldgEquipCostOrOtherBssAmt0499567
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS AND OPPORTUNITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0692794
IRS990/NetAssetsOrFundBalancesEOYAmt01552073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0388625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01528081
IRS990/NoncashContributionsAmt0134035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04152
IRS990/OccupancyGrp/ManagementAndGeneralAmt011480
IRS990/OccupancyGrp/ProgramServicesAmt073845
IRS990/OccupancyGrp/TotalAmt089477
IRS990/OfficeExpensesGrp/FundraisingAmt017521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017153
IRS990/OfficeExpensesGrp/ProgramServicesAmt097564
IRS990/OfficeExpensesGrp/TotalAmt0132238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808
IRS990/OtherAssetsTotalGrp/EOYAmt027164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267693
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES AND OT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt116648
IRS990/OtherExpensesGrp/FundraisingAmt217117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215801
IRS990/OtherExpensesGrp/ProgramServicesAmt01120863
IRS990/OtherExpensesGrp/ProgramServicesAmt1623987
IRS990/OtherExpensesGrp/ProgramServicesAmt219430
IRS990/OtherExpensesGrp/ProgramServicesAmt398755
IRS990/OtherExpensesGrp/TotalAmt01120863
IRS990/OtherExpensesGrp/TotalAmt1623987
IRS990/OtherExpensesGrp/TotalAmt2142433
IRS990/OtherExpensesGrp/TotalAmt3131673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145552
IRS990/PayrollTaxesGrp/TotalAmt0198790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/Desc1BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049174
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122403
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH1/BEYOND JOBS IS WHERE INDIVIDUALS GO TO ONE PLACE, ARE SURROUNDED BY ONE TEAM, AND FIND AN INTEGRATED, HOLISTIC PATH TO BREAK FREE FROM POVERTY AND GET TO A PLACE OF ECONOMIC STABILITY AND HOPE. PARTICIPANTS CREATE AN INDIVIDUALIZED PATHWAY TO SUCCESS AND HAVE ACCESS TO OUR INTEGRATED SYSTEM OF WRAP-AROUND SERVICES ( E.G. WORKFORCE, LEGAL, FINANCIAL, HEALTH AND REFERRAL SERVICES). A COMMON GOAL AMONG ALL PARTICIPANTS IS EMPLOYMENT - WHETHER IT IS THE INDIVIDUAL'S FIRST TIME ENTERING THE WORKFORCE OR SKILLING UP TO BETTER THEIR FUTURE OPPORTUNITIES. EACH1 LAUNCHED IN MID-2020 WHEN IN-HOUSE PARTNER, SAINT LOUIS UNIVERSITY LEGAL CLINIC, MOVED ONSITE ALONGSIDE ENTERPRISE BANK & TRUST. OUR WORKFORCE PROGRAM, BEYOND JOBS, IS ACCESSED THROUGH EACH1. BEYOND JOBS PREPARES, TRAINS, AND CONNECTS MEN AND WOMEN FOR EMPLOYMENT OPPORTUNITIES. IN 2020, 99 PARTICIPANTS GAINED EMPLOYMENT, 91 % DID NOT RECIDIVATE, AND 281 LEGAL MATTERS WERE RESOLVED FOR 36 PARTICIPANTS. WE PARTNERED WITH 42 EMPLOYER PARTNERS TO PROVIDE TRANSITIONAL OR DIRECT HIRE PLACEMENTS FOR OUR PARTICIPANTS. WE ALSO ESTABLISHED 11 NEW COMMUNITY PARTNERSHIPS SUCH AS SNEAKERS WITH SOUL, HOME SWEET HOME, PLACES FOR PEOPLE, AND CHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01572858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049174
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND SCHOOL IS CLOSING THE ACHIEVEMENT GAP THAT YOUTH BORN INTO UNDER-RESOURCED COMMUNITIES FACE. WE PARTNER WITH TWO LOCAL CHARTER SCHOOLS AND SERVED 179 STUDENTS ACROSS BOTH SCHOOLS IN 2020. ON AVERAGE, STUDENTS STARTED THE PROGRAM 1.5 YEARS BEHIND AND A MAJORITY (79%) QUALIFY FOR FREE OR REDUCED LUNCH. OUR STUDENTS FACE MORE OBSTACLES WITH FEWER RESOURCES THAN THE AVERAGE STUDENT. OF THE PROGRAMS REGULARLY ATTENDING STUDENTS IN 2020, 91 % DEMONSTRATED IMPROVEMENT IN TEST SCORES AND REPORT CARDS. ALSO, TEACHERS REPORTED DIFFERENCES IN OUR STUDENTS ACADEMIC PERFORMANCE AND BEHAVIOR CHOICES IN THE CLASSROOM. AT LEAST 82% OF STUDENTS DEMONSTRATED SOCIAL/EMOTIONAL GROWTH ( E.G., INTERPERSONAL COMMUNICATION, CONFLICT RESOLUTION). IN ADDITION TO ENGAGING THE SCHOOL STAFF, WE ALSO ENGAGE WITH FAMILY WEEKLY. 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 CODING, DANCE, COOKING, MARTIAL ARTS, ENGINEERING, FIELD TRIPS, AND VISUAL ARTS. STUDENT-LED COMMUNITY SERVICES ACTIVITIES ARE ALSO OFFERED (14 IN 2020). THESE COLLABORATIVE AND INTERACTIVE ACTIVITIES ALLOW STUDENTS TO EXPLORE POSSIBILITIES FOR FUTURE CAREERS, CONSTRUCTIVE HOBBIES, AND ENCOURAGE THEM TO BE COMMUNITY-ORIENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0653106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03828710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt01982257
IRS990/PYOtherRevenueAmt0411788
IRS990/PYProgramServiceRevenueAmt066293
IRS990/PYRevenuesLessExpensesAmt075305
IRS990/PYSalariesCompEmpBnftPaidAmt02249611
IRS990/PYTotalExpensesAmt04231868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET INCOME - 2018 AMOUNT: $ 369,351. 2019 AMOUNT: $ 394,538. 2020 AMOUNT: $ 388,625. THRIFT STORE - 2018 AMOUNT: $ -9,181. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,360. 2019 AMOUNT: $ 17,250. 2020 AMOUNT: $ 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05775564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03828710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02866043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018418504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0411788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0365530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01166129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05775564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03828710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02866043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02380319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018418504
IRS990ScheduleA/TotalSupportAmt019593344
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/OtherActivitiesAmt071000
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/TotalLobbyingExpendituresAmt071000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286481

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,437
Liabilities
$347,364
Net assets
$1,552,073
Revenue
$6,241,438
Expenses
$5,382,159
Net income
$859,279
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
2020Detailed filing. Detailed filing data is available for this year.$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