Civic Intelligence

The Board for Inner City Missions of The

990 • Fiscal year 2020 • EIN 43-0654857

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,666

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,956,396

Up $635,885 (+48%) from 2019

Net Assets

Up

$1,798,133

Up $723,748 (+67%) from 2019

Liabilities

Down

$158,263

Down $87,863 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$3,266,204

Down $318,313 (-8.9%) from 2019

Expenses

Down

$2,951,401

Down $956,959 (-24%) from 2019

Net Income

Up

$314,803

Up $638,646 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,956,396
Liabilities$158,263
Net Assets$1,798,133
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$3,266,204
Expenses$2,951,401
Net Income$314,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,287,725
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
Cash and Non-Interest-Bearing Accounts$117,223$527,406▲ $410,183
Pledges and Grants Receivable$554,000$443,200▼ $110,800
Accounts Receivable$339,067$203,004▼ $136,063
Land, Buildings, and Equipment, Net$206,086$177,762▼ $28,324
Investments in Publicly Traded Securities$63,267$67,032▲ $3,765
Prepaid Expenses and Deferred Charges$40,868$34,148▼ $6,720
Total Assets$1,320,511$1,956,396▲ $635,885
Other Assets Total$0$503,844▲ $503,844
Liabilities
Accounts Payable and Accrued Expenses$103,311$89,587▼ $13,724
Mortgage Notes Payable Secured by Investment Property$142,815$68,676▼ $74,139
Total Liabilities$246,126$158,263▼ $87,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$804,213$1,149,005▲ $344,792
Net Assets Without Donor Restrictions$270,172$649,128▲ $378,956
Total Net Assets Fund Balance$1,074,385$1,798,133▲ $723,748
Total Liabilities and Net Assets / Fund Balance$1,320,511$1,956,396▲ $635,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,580$1,010,640$1,148,220
Equipment$40,182$553,742$593,924
Other Assets Org$503,844--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SowellPresident and CEOFT$133,638$22,028$155,666

Board Members and Trustees

NameTitle
Lynn TiedePresident
Rev Patrick ChandlerVice President
Amanda MeyerDirector
Andrew WalshawDirector
Elisa WangDirector
Jason RobisonDirector
Jerry WalkerDirector
Jonathan LeeDirector
Michele OttingerDirector
Michelle Symank Thru May 2020Director
Nicole GoreDirector
Suzanne BesniaDirector
Tom BaynhamDirector
Virginia LayDirector
Dr Karen Seibert Boyd ThruNov 2020) Director
Thomas StringerSecretary
Jackie DippelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139,183
Program Service Revenue
$143,385
Investment Income
$2,608
Other Revenue
$-18,972
All Other Contributions
$831,478
Change in Net Assets
$314,803

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
Food Inventory25,727$101,212Program Value
Other Non Cash Contri Table13$10,720Cost/selling Price
Other Non Cash Contri Table3$4,896Cost/selling Price
Other Non Cash Contri Table3$555Cost/selling Price
Total Noncash Contributions25,746$117,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,025
Revenue Not Reported on Financial Statements
$179
Revenue Not Reported on Form 990
$149,280
Total Revenue per Audited Statements
$3,415,305
Total Revenue per Form 990
$3,266,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,329
Other Expenses$772,459
Total Fundraising Expense$244,179
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$1,113

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,794$51,607$141,940$1,703,341
Current Officers, Directors, Trustees, and Key Employees$23,350$93,399$38,917$155,666
Occupancy$134,983$19,001$1,038$155,022
Payroll Taxes$127,651$10,740$13,818$152,209
Other Employee Benefits$106,667$11,183$7,326$125,176
Fees for Services Accounting-$109,800-$109,800
Office Expenses$67,911$11,388$20,735$100,034
Fees for Services Other$41,403$29,691$176$71,270
Depreciation Depletion$52,316$3,796-$56,112
Pension Plan Contributions$17,921$17,578$1,438$36,937
Insurance$18,618$4,655-$23,273
Conferences and Meetings$20,173$283$484$20,940
All Other Expenses$12,336$4,053$73$16,462
Interest$10,874$1,652$2,806$15,332
Other Expenses$13,628$5,955$10,885$13,628
Travel$7,093$26-$7,119
Grants to Domestic Individuals$4,500--$4,500
Advertising$378$74$3,356$3,808
Fees for Services Professional Fundraising--$1,113$1,113
Fees for Service Investment Mgmnt Fees-$179-$179
Total Functional Expenses$2,328,479$378,743$244,179$2,951,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,032,263
Total Expenses per Form 990$2,951,401
Expenses per Audited Statements$2,951,222
Expenses Not Reported on Form 990$81,041
Expenses Not Reported on Financial Statements$179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,521
Professional Fundraising Fees$1,113
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul (virtual)$126,927-$21,521-
Total Events$126,927-$21,521$-21,521
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 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
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. Our articles of incorporation, bylaws, and conflict of interest policy 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sowell
Formed
1913
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
73

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 62,576.”

Form 990, Part XI, Line 8

“Prior period adjustment - during 2020, the organization determined that it had been named as a beneficiary of a charitable remainder unitrust in a prior year. Since the organization was named as a beneficiary of this irrevocable agreements in a prior year, an adjustment has been recorded to reflect the organization's share in this trust. The impact of this adjustment increased the net assets by $340,706.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 21,521. Change in value of perpetual trust 62,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 21,521.”

Raw XML AppendixShowing 400 of 617 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/Desc0EARLY CHILDHOOD EDUCATION: THE LICENSED AND ACCREDITED EARLY CHILDHOOD EDUCATION CENTER AT CAROLINE MISSION PROVIDES CHILDREN, AGES 6 WEEKS TO FIVE YEARS, FROM LOW-INCOME FAMILIES WITH HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THE SERVICES ARE OFFERED ON A SLIDING SCALE AND INCLUDE AN INDIVIDUALIZED DEVELOPMENT PLAN FOR EACH CHILD IN ADDITION TO A STRONG FOCUS ON PARENT ENGAGEMENT. THE TEACHING STRATEGIES GOLD ASSESSMENT SYSTEM IS UTILIZED TO DESIGN ACTIVITIES AND TRACK EACH CHILD'S INDIVIDUAL PROGRESS. DURING COVID IN 2020, THIS PROGRAM CONNECTED WITH CHILDREN AND PARENTS VIRTUALLY, PROVIDING NURSING SUPPORT, READING AND SOCIAL OUTLETS FOR CHILDREN. EMERGENCY SUPPLIES WERE ALSO DISTRIBUTED TO FAMILIES WEEKLY. ULTIMATELY, THE GOAL OF CAROLINE MISSION IS TO PREPARE CHILDREN (CONTINUED ON SCHEDULE O)FOR SUCCESS IN KINDERGARTEN AND BEYOND. 2020 CLIENTS SERVED: 812020 OUTCOMES: - 100% OF CHILDREN WERE READY TO ENTER KINDERGARTEN. - 87% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE SYMANK THRU MAY 2020
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WALSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm17DARLENE SOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOV 2020) DIRECTOR
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126927
IRS990/FundraisingDirectExpensesAmt021521
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01671026
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03287725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04655
IRS990/InsuranceGrp/ProgramServicesAmt018618
IRS990/InsuranceGrp/TotalAmt023273
IRS990/InterestGrp/FundraisingAmt02806
IRS990/InterestGrp/ManagementAndGeneralAmt01652
IRS990/InterestGrp/ProgramServicesAmt010874
IRS990/InterestGrp/TotalAmt015332
IRS990/InvestmentIncomeGrp/ExclusionAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067032
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177762
IRS990/LandBldgEquipCostOrOtherBssAmt01742144
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02549
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02549
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 (CONTINUED ON SCHEDULE O) DEVELOPMENT, AND ENRICHMENT CAMPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068676
IRS990/NetAssetsOrFundBalancesBOYAmt01074385
IRS990/NetAssetsOrFundBalancesEOYAmt01798133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649128
IRS990/NoncashContributionsAmt0117383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01038
IRS990/OccupancyGrp/ManagementAndGeneralAmt019001
IRS990/OccupancyGrp/ProgramServicesAmt0134983
IRS990/OccupancyGrp/TotalAmt0155022
IRS990/OfficeExpensesGrp/FundraisingAmt020735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011388
IRS990/OfficeExpensesGrp/ProgramServicesAmt067911
IRS990/OfficeExpensesGrp/TotalAmt0100034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0503844
IRS990/OtherChangesInNetAssetsAmt062576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125176
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt110885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15955
IRS990/OtherExpensesGrp/ProgramServicesAmt0142352
IRS990/OtherExpensesGrp/ProgramServicesAmt116531
IRS990/OtherExpensesGrp/ProgramServicesAmt213628
IRS990/OtherExpensesGrp/TotalAmt0146109
IRS990/OtherExpensesGrp/TotalAmt133371
IRS990/OtherExpensesGrp/TotalAmt213628
IRS990/OtherRevenueTotalAmt02549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127651
IRS990/PayrollTaxesGrp/TotalAmt0152209
IRS990/PensionPlanContributionsGrp/FundraisingAmt01438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017921
IRS990/PensionPlanContributionsGrp/TotalAmt036937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034148
IRS990/PrincipalOfficerNm0DARLENE SOWELL
IRS990/PriorPeriodAdjustmentsAmt0340706
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143385
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. CONTINUED ON SCHEDULE O. PROGRAM RE-LOCATION AND THE INTENT TO PARTNER WITH ANOTHER ORGANIZATION CAUSED THIS PROGRAM TO PAUSE FOR RESTRUCTURING AT THE END OF 2019.
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. 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. A NEW PROGRAM, BUILDING RESILIENT FAMILIES, USES A TWO GENERATIONAL APPROACH; (CONTINUED ON SCHEDULE O) SERVING FAMILIES IN EARLY CHILDHOOD EDUCATION AND SCHOOL AGE SERVICES. IN 2020, 76% OF THE 69 FAMILIES SERVED MAINTAINED OR IMPROVED THEIR QUALITY OF LIFE DURING THESE CHALLENGING TIMES. THE PROGRAM WORKS DIRECTLY WITH FAMILY MEMBERS TO PROVIDE BASIC NEEDS, REFERRALS AND SUPPORT. UP RESPONDED TO FAMILY REQUESTS FOR TECHNOLOGY SUPPORT, DIAPERS AND FOOD ALONG WITH PERSONALIZED CARE. 2020 CLIENTS SERVED: 7722020 OUTCOMES: - 100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. - 82% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. ENRICHMENT CAMPS: UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING. STRATEGICALLY LOCATED AT PARTNER SITES IN ST. LOUIS CITY AND COUNTY, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5 TO 12 YEARS OLD OPPORTUNITIES FOR TRADITIONAL CAMP, AND AN OVERNIGHT CAMP EXPERIENCE. CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, NUTRITION, FITNESS, STUDIO AND PERFORMING ARTS, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH.2020 CLIENTS SERVED: 612020 OUTCOMES: - 86% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. - 100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. IN AN EFFORT TO PREPARE CHILDREN WITH SKILLS NECESSARY FOR THE FUTURE, A STRONG EMPHASIS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CURRICULA HAS BEEN INTRODUCED INTO BOTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01369860
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03162347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012250
IRS990/PYInvestmentIncomeAmt01892
IRS990/PYOtherExpensesAmt01181167
IRS990/PYOtherRevenueAmt0-42516
IRS990/PYProgramServiceRevenueAmt0462794
IRS990/PYRevenuesLessExpensesAmt0-323843
IRS990/PYSalariesCompEmpBnftPaidAmt02704180
IRS990/PYTotalExpensesAmt03908360
IRS990/PYTotalProfFndrsngExpnsAmt010763
IRS990/PYTotalRevenueAmt03584517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03139183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03162347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03750369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03775195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03139003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016966097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012224

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Filings

Displayed year

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

Open filing
Assets
$1,956,396
Liabilities
$158,263
Net assets
$1,798,133
Revenue
$3,266,204
Expenses
$2,951,401
Net income
$314,803
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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