Civic Intelligence

The Board for Inner City Missions of The

990 • Fiscal year 2018 • EIN 43-0654857

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.UPSTL.ORG
1000 N VandeventerSaint Louis, MO 63113

(314) 383-1733

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,862

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,640,240

Up $79,013 (+5.1%) from 2017

Net Assets

Up

$1,390,392

Up $62,621 (+4.7%) from 2017

Liabilities

Up

$249,848

Up $16,392 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$4,102,088

Up $53,927 (+1.3%) from 2017

Expenses

Down

$4,030,674

Down $131,759 (-3.2%) from 2017

Net Income

Up

$71,414

Up $185,686 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,830,647Liabilities 2011: $331,229Net Assets 2011: $1,499,4182011Assets 2012: $1,746,521Liabilities 2012: $328,354Net Assets 2012: $1,418,1672012Assets 2013: $2,029,293Liabilities 2013: $405,465Net Assets 2013: $1,623,8282013Assets 2014: $1,711,622Liabilities 2014: $202,018Net Assets 2014: $1,509,6042014Assets 2015: $1,833,231Liabilities 2015: $271,477Net Assets 2015: $1,561,7542015Assets 2016: $1,710,169Liabilities 2016: $274,008Net Assets 2016: $1,436,1612016Assets 2017: $1,561,227Liabilities 2017: $233,456Net Assets 2017: $1,327,7712017Assets 2018: $1,640,240Liabilities 2018: $249,848Net Assets 2018: $1,390,3922018Assets 2019: $1,320,511Liabilities 2019: $246,126Net Assets 2019: $1,074,3852019Assets 2020: $1,956,396Liabilities 2020: $158,263Net Assets 2020: $1,798,1332020Assets 2021: $2,727,424Liabilities 2021: $199,132Net Assets 2021: $2,528,2922021Assets 2022: $2,729,834Liabilities 2022: $593,808Net Assets 2022: $2,136,0262022Assets 2023: $2,421,201Liabilities 2023: $573,915Net Assets 2023: $1,847,2862023Assets 2024: $1,803,218Liabilities 2024: $341,542Net Assets 2024: $1,461,6762024

Highlighted filing

2018

Assets$1,640,240
Liabilities$249,848
Net Assets$1,390,392
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,854,1692011Expenses 2012: $1,968,6902012Revenue 2013: $2,854,335Expenses 2013: $2,659,313Net Income 2013: $195,0222013Revenue 2014: $2,889,289Expenses 2014: $3,004,377Net Income 2014: -$115,0882014Revenue 2015: $3,218,902Expenses 2015: $3,147,629Net Income 2015: $71,2732015Revenue 2016: $3,378,189Expenses 2016: $3,508,470Net Income 2016: -$130,2812016Revenue 2017: $4,048,161Expenses 2017: $4,162,433Net Income 2017: -$114,2722017Revenue 2018: $4,102,088Expenses 2018: $4,030,674Net Income 2018: $71,4142018Revenue 2019: $3,584,517Expenses 2019: $3,908,360Net Income 2019: -$323,8432019Revenue 2020: $3,266,204Expenses 2020: $2,951,401Net Income 2020: $314,8032020Revenue 2021: $3,972,769Expenses 2021: $3,310,431Net Income 2021: $662,3382021Revenue 2022: $3,400,669Expenses 2022: $3,633,200Net Income 2022: -$232,5312022Revenue 2023: $4,377,194Expenses 2023: $4,741,374Net Income 2023: -$364,1802023Revenue 2024: $4,211,541Expenses 2024: $4,624,524Net Income 2024: -$412,9832024

Highlighted filing

2018

Revenue$4,102,088
Expenses$4,030,674
Net Income$71,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,243,313
Mission and Program Overview

Mission

Neighborhood houses strengthens children, families and communities through neighborhood-centered, faith-based, life-changing programs that help create hope, health and independence.

To close the opportunity gap for children and youth by building on their strengths

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$586,049$571,316▼ $14,733
Cash and Non-Interest-Bearing Accounts$266,761$359,371▲ $92,610
Accounts Receivable$294,023$356,813▲ $62,790
Land, Buildings, and Equipment, Net$262,228$241,810▼ $20,418
Investments in Publicly Traded Securities$78,574$65,934▼ $12,640
Prepaid Expenses and Deferred Charges$73,592$44,996▼ $28,596
Total Assets$1,561,227$1,640,240▲ $79,013
Liabilities
Accounts Payable and Accrued Expenses$109,870$149,652▲ $39,782
Mortgage Notes Payable Secured by Investment Property$123,586$100,196▼ $23,390
Total Liabilities$233,456$249,848▲ $16,392
Net Assets / Fund Balance
Unrestricted Net Assets$635,232$720,135▲ $84,903
Temporarily Rstr Net Assets$692,539$670,257▼ $22,282
Total Net Assets Fund Balance$1,327,771$1,390,392▲ $62,621
Total Liabilities and Net Assets / Fund Balance$1,561,227$1,640,240▲ $79,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,313$949,220$1,140,533
Equipment$50,497$499,573$550,070
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SowellPresident and CEOFT$128,090$20,772$148,862

Board Members and Trustees

NameTitle
Elisa WangBoard Chair
Lynn TiedeBoard Vice Chair
Alyssa HarperDirector
Andrew BleyerDirector
Dr Karen Seibert BoydDirector
Jackie DippelDirector
Jerry WalkerDirector
Jonathan LeeDirector
Leisha GordonDirector
Leon SharpeDirector
Michele OttingerDirector
Michelle SymankDirector
Rev Patrick ChandlerDirector
Ron LongDirector
Ronke FaletiDirector
Michelle LangleySecretary
Andrew WalshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750,369
Program Service Revenue
$394,821
Investment Income
$3,881
Other Revenue
$-46,983
All Other Contributions
$1,271,904
Change in Net Assets
$71,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$190,365Cost/selling Price
Other Non Cash Contri Table150$8,051Cost/selling Price
Total Noncash Contributions182$198,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,102,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,517
Total Revenue per Audited Statements
$4,161,605
Total Revenue per Form 990
$4,102,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,959
Other Expenses$1,189,066
Total Fundraising Expense$226,648
Professional Fundraising Fees$16,150
Grants and Similar Amounts Paid$9,499

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,080$244,865$119,849$2,302,794
Fees for Services Other$207,670-$22,627$230,297
Payroll Taxes$172,673$19,604$10,733$203,010
Other Employee Benefits$115,981$44,395$917$161,293
Current Officers, Directors, Trustees, and Key Employees$96,761$40,192$11,909$148,862
Occupancy$41,501$56,317$624$98,442
Office Expenses$61,422$22,440$12,122$95,984
Fees for Services Accounting-$68,840-$68,840
Travel$65,296$699$41$66,036
Depreciation Depletion$58,366$4,698-$63,064
Conferences and Meetings$36,985$6,566$1,152$44,703
Other Expenses$38,346$900$13,227$39,246
All Other Expenses$31,457--$31,457
Interest$7,415$8,426$3,239$19,080
Insurance$16,383$1,820-$18,203
Fees for Services Professional Fundraising--$16,150$16,150
Advertising$2,675$124$7,437$10,236
Grants to Domestic Individuals$9,499--$9,499
Total Functional Expenses$3,255,211$548,815$226,648$4,030,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,098,984
Expenses per Audited Statements$4,030,674
Total Expenses per Form 990$4,030,674
Expenses Not Reported on Form 990$68,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,310
Fundraising Gross Income$20,000
Professional Fundraising Fees$16,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul$105,222$20,000$30,667$-10,667
Trivia Night$19,352-$2,111-
Total Events$124,574$20,000$68,310$-48,310
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has outsourced the chief financial officer function to a professional services firm. The accounting activities and responsibilities of the chief financial officer are supervised by the president and board of directors on a periodic basis.”

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

“The form 990 is prepared by a public accounting firm, is reviewed by management and provided to the board of directors electronically by management prior to filing.”

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

“Conflict of interest documentation is distributed to our board of directors and signed off on annually. A conflict of interest statement is also included in our employee handbook, which employees sign off on upon employment. If necessary, members of the governing board or an appointed committee will review and make a determination on potential conflicts that may exist for the organization.”

Form 990, Part VI, Section B, Line 15A

“Question 15a: the compensation of the president & ceo is based on comparable rates at similar not-for-profit agencies. On an annual basis, the performance and pay of the president & ceo is evaluated formally by the executive committee. Question 15b: the organization does not have any other officers or highly compensated employees.”

Form 990, Part VI, Section C, Line 19

“Our most recent audited financial statements and 990s are available for review on our website. Other agency governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unleashing Potential
EIN
43-0654857
Phone
3143831733
Address
1000 N VANDEVENTER, SAINT LOUIS, MO 63113

Signing Officer

Name
Darlene Sowell
Title
President & CEO
Phone
3143831733
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sowell
Formed
1913
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
200
Volunteers
586

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 68,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 68,310.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
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IRS990/FormationYr01913
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt068310
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GainOrLossGrp/SecuritiesAmt02245
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075160
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01820
IRS990/InsuranceGrp/ProgramServicesAmt016383
IRS990/InsuranceGrp/TotalAmt018203
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IRS990/InterestGrp/ManagementAndGeneralAmt08426
IRS990/InterestGrp/ProgramServicesAmt07415
IRS990/InterestGrp/TotalAmt019080
IRS990/InvestmentIncomeGrp/ExclusionAmt01636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01636
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt065934
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01690603
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNLEASHING POTENTIAL IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS. WE CREATE EDUCATIONAL AND EMPOWERING EXPERIENCES THROUGH EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, YOUTH DEVELOPMENT, AND ENRICHMENT CAMPS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100196
IRS990/NetAssetsOrFundBalancesBOYAmt01327771
IRS990/NetAssetsOrFundBalancesEOYAmt01390392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8793
IRS990/NoncashContributionsAmt0198744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt056317
IRS990/OccupancyGrp/ProgramServicesAmt041501
IRS990/OccupancyGrp/TotalAmt098442
IRS990/OfficeExpensesGrp/FundraisingAmt012122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022440
IRS990/OfficeExpensesGrp/ProgramServicesAmt061422
IRS990/OfficeExpensesGrp/TotalAmt095984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161293
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03990
IRS990/OtherExpensesGrp/FundraisingAmt12631
IRS990/OtherExpensesGrp/FundraisingAmt213227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt0243190
IRS990/OtherExpensesGrp/ProgramServicesAmt184378
IRS990/OtherExpensesGrp/ProgramServicesAmt227133
IRS990/OtherExpensesGrp/ProgramServicesAmt338346
IRS990/OtherExpensesGrp/TotalAmt0252312
IRS990/OtherExpensesGrp/TotalAmt194590
IRS990/OtherExpensesGrp/TotalAmt256576
IRS990/OtherExpensesGrp/TotalAmt339246
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01327
IRS990/OtherRevenueTotalAmt01327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02302794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172673
IRS990/PayrollTaxesGrp/TotalAmt0203010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044996
IRS990/PrincipalOfficerNm0DARLENE SOWELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394821
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: MAGNIFICENT CREATIONS, A T-SHIRT SCREEN PRINTING BUSINESS LOCATED IN NORTH CITY, IS A SOCIAL ENTERPRISE AND A COMPREHENSIVE PROGRAM THAT COMBINES POSITIVE YOUTH DEVELOPMENT WITH VALUABLE WORK EXPERIENCE. THIS CAREFULLY DESIGNED PROGRAM, SERVING TEEN GIRLS AND BOYS, ENSURES THAT THE YOUTH ARE EQUIPPED WITH THE SKILLS NEEDED TO ENTER AND SUCCEED IN THE WORKFORCE. TEENS BENEFIT FROM A SAFE AND NURTURING ENVIRONMENT DURING THE CRITICAL AFTERSCHOOL HOURS, GAIN VALUABLE WORK EXPERIENCE, EARN A PAYCHECK, AND BUILD STRONG RELATIONSHIPS WITH PEERS AND ADULTS. THROUGH GROUP SESSIONS USING OVERCOMING OBSTACLES CURRICULUM, TEENS WORK ON CHARACTER DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND SETTING AND ACHIEVING EDUCATIONAL AND CAREER GOALS. SEE SCHEDULE O FOR CLIENTS SERVED AND OUTCOMES. YOUTH DEVELOPMENT: 2018 CLIENTS SERVED: 332018 OUTCOMES:-100% OF TEENS WERE PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATED FROM HIGH SCHOOL.-94% OF TEENS OBTAINED JOB READINESS SKILLS.-86% OF TEENS GAINED KNOWLEDGE ABOUT AVAILABLE COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028722
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND ENRICHMENT CAMPSAFTER SCHOOL: WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP AFTER SCHOOL PROVIDES BEFORE-SCHOOL AND AFTER-SCHOOL SERVICES FOR ELEMENTARY AGED STUDENTS IN PRIMARILY LOW-INCOME NEIGHBORHOODS IN THE ST. LOUIS AREA. SERVING 17 SCHOOL SITES AND ONE COMMUNITY-BASED SITE IN 2018, THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, STRONG ARTS PROGRAMMING, AND USES AN EVIDENCE-BASED CURRICULUM FOR MATH, LITERATURE, PHYSICAL FITNESS, AND NUTRITION. CONSCIOUS DISCIPLINE, A RESEARCH-BASED BEHAVIOR MANAGEMENT CURRICULUM, IS USED TO EMPOWER STAFF TO USE EVERYDAY CONFLICTS TO TEACH CHILDREN LIFE SKILLS AND ENCOURAGE PRO-SOCIAL BEHAVIOR. CONTINUED ON SCHEDULE O.AFTER SCHOOL: 2018 CLIENTS SERVED: 1,0862018 OUTCOMES:-86% OF CHILDREN EXPERIENCED A SENSE OF BELONGING.-79% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS.-100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS.ENRICHMENT CAMPS: UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING. STRATEGICALLY LOCATED AT FOUR PARTNER SITES IN ST. LOUIS CITY AND COUNTY IN 2018, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5-12-YEARS-OLD OPPORTUNITIES FOR TRADITIONAL CAMP, AND AN OVERNIGHT CAMP EXPERIENCE. CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, NUTRITION, FITNESS, STUDIO AND PERFORMING ART, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH.2018 CLIENTS SERVED: 1372018 OUTCOMES:-93% OF CHILDREN EXPERIENCED A SENSE OF BELONGING.-88% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS.-88% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02025636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09499
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IRS990/PYOtherRevenueAmt0-57302
IRS990/PYProgramServiceRevenueAmt0356514
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IRS990/PYTotalExpensesAmt04162433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04048161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 22,317. 2015 AMOUNT: $ 11,027. 2016 AMOUNT: $ 440. 2018 AMOUNT: $ 1,327. FUNDRAISING EVENT INCOME - 2014 AMOUNT: $ 7,100. 2015 AMOUNT: $ 10,900. 2016 AMOUNT: $ 17,072. 2017 AMOUNT: $ 30,700. 2018 AMOUNT: $ 20,000. GAMING INCOME - 2016 AMOUNT: $ 1,863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03775195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03139003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02735601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016419268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08690

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,240
Liabilities
$249,848
Net assets
$1,390,392
Revenue
$4,102,088
Expenses
$4,030,674
Net income
$71,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$4.21$4.62$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.57$1.85$4.38$4.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.59$2.14$3.40$3.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.20$2.53$3.97$3.31$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.27$2.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.25$1.07$3.58$3.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$4.10$4.03$0.07
2017Summary only. Only limited summary data is available for this year.$1.56$0.23$1.33$4.05$4.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$3.38$3.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$3.22$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$2.89$3.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$2.85$2.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.85