Civic Intelligence

The Board for Inner City Missions of The

990 • Fiscal year 2021 • EIN 43-0654857

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$163,055

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,727,424

Up $771,028 (+39%) from 2020

Net Assets

Up

$2,528,292

Up $730,159 (+41%) from 2020

Liabilities

Up

$199,132

Up $40,869 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$3,972,769

Up $706,565 (+22%) from 2020

Expenses

Up

$3,310,431

Up $359,030 (+12%) from 2020

Net Income

Up

$662,338

Up $347,535 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,727,424
Liabilities$199,132
Net Assets$2,528,292
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$3,972,769
Expenses$3,310,431
Net Income$662,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,026,754
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
Accounts Receivable$203,004$902,003▲ $698,999
Pledges and Grants Receivable$443,200$454,648▲ $11,448
Cash and Non-Interest-Bearing Accounts$527,406$435,907▼ $91,499
Investments in Publicly Traded Securities$67,032$164,561▲ $97,529
Land, Buildings, and Equipment, Net$177,762$152,973▼ $24,789
Prepaid Expenses and Deferred Charges$34,148$45,667▲ $11,519
Total Assets$1,956,396$2,727,424▲ $771,028
Other Assets Total$503,844$571,665▲ $67,821
Liabilities
Accounts Payable and Accrued Expenses$89,587$139,778▲ $50,191
Mortgage Notes Payable Secured by Investment Property$68,676$59,354▼ $9,322
Total Liabilities$158,263$199,132▲ $40,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,128$1,344,558▲ $695,430
Net Assets With Donor Restrictions$1,149,005$1,183,734▲ $34,729
Total Net Assets Fund Balance$1,798,133$2,528,292▲ $730,159
Total Liabilities and Net Assets / Fund Balance$1,956,396$2,727,424▲ $771,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,425$1,036,495$1,147,920
Equipment$41,548$218,406$259,954
Other Assets Org$571,665--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SowellPresident and CEOFT$133,041$30,014$163,055
Verletta ColeVice President, PhilanthropyFT$117,105$8,296$125,401

Board Members and Trustees

NameTitle
Lynn TiedeChair
Rev Patrick ChandlerCo-chair
Amanda MeyerDirector
Andrew WalshawDirector
Ashley KornegayDirector
Jason RobisonDirector
Jonathan LeeDirector
Lakena CurtisDirector
Michele OttingerDirector
Nicole GoreDirector
Suzanne BesniaDirector
Tom BaynhamDirector
Virginia LayDirector
Thomas StringerSecretary
Jackie DippelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,959
Program Service Revenue
$178,676
Investment Income
$5,274
Other Revenue
$-34,140
All Other Contributions
$998,161
Change in Net Assets
$662,338

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 Inventory44,883$117,737Program Value
Clothing and Household Goods-$15,396Program Value
Other Non Cash Contri Table0$2,145Cost/selling Price
Total Noncash Contributions44,883$135,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,740
Revenue Not Reported on Financial Statements
$-47,971
Revenue Not Reported on Form 990
$97,604
Other Revenue Adjustments
$-47,971
Total Revenue per Audited Statements
$4,118,344
Total Revenue per Form 990
$3,972,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,778
Other Expenses$998,853
Total Fundraising Expense$305,652
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,061$56,624$186,467$1,829,152
Office Expenses$178,430$9,802$14,717$202,949
Occupancy$162,391$21,696$6,355$190,442
Current Officers, Directors, Trustees, and Key Employees$24,458$97,833$40,764$163,055
Payroll Taxes$133,807$11,969$16,815$162,591
Other Employee Benefits$103,234$23,022$6,928$133,184
Fees for Services Accounting-$128,580-$128,580
Fees for Services Other$46,205$35,573$14,865$96,643
Depreciation Depletion$33,168$8,827-$41,995
Conferences and Meetings$32,844$1,225$2,000$36,069
All Other Expenses$33,676$1,550$200$35,426
Insurance$20,421$5,105-$25,526
Pension Plan Contributions$15,750$46-$15,796
Interest$12,069$993$1,382$14,444
Travel$7,455$507$59$8,021
Grants to Domestic Individuals$7,500--$7,500
Other Expenses$4,193$1,554$14,298$4,193
Advertising$330-$76$406
Fees for Services Professional Fundraising--$300$300
Total Functional Expenses$2,594,570$410,209$305,652$3,310,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,388,185
Expenses per Audited Statements$3,310,431
Total Expenses per Form 990$3,310,431
Expenses Not Reported on Form 990$77,754
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,971
Fundraising Gross Income$13,300
Professional Fundraising Fees$300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul$146,455$13,300$888$12,412
Total Events$146,455$13,300$47,971$-34,671
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 key employees.”

Form 990, Part VI, Section C, Line 19

“Our most recent audited financial statements and form 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
2022-11-14
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
124
Volunteers
67

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, 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 67,821.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 67,821.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 -47,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 47,971.”

Raw XML AppendixShowing 400 of 618 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/Desc0BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER ENRICHMENT CAMPS:BEFORE AND AFTER SCHOOL PROGRAMS: WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP'S OUT OF SCHOOL TIME PROGRAMS PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL SERVICES FOR ELEMENTARY AGED STUDENTS IN PRIMARILY UNDERRESOURCED NEIGHBORHOODS IN THE ST. LOUIS REGION. THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CULTURAL AWARENESS, ARTS AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CURRICULA. CONSCIOUS DISCIPLINE, IS ALSO A CRITICAL PART OF THIS PROGRAM; CONCENTRATING ON THE SOCIAL EMOTIONAL DEVELOPMENT OF THE CHILDREN. IT IS A (CONTINUED ON SCHEDULE O) RESEARCH-BASED BEHAVIOR MANAGEMENT CURRICULUM; USED TO EMPOWER STAFF TO DEMONSTRATE HOW EVERYDAY CONFLICTS CAN TEACH CHILDREN LIFE SKILLS AND ENCOURAGE PRO-SOCIAL BEHAVIOR. 2021 CLIENTS SERVED: 482 2021 OUTCOMES: - 92% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. - 81% EXPRESSED A SENSE OF BELONGING SUMMER ENRICHMENT CAMPS: UP'S SUMMER 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 A FULL DAY LEARNING EXPERIENCE IN A SAFE ENVIRONMENT SERVING WORKING PARENTS. ACTIVITIES INCLUDE AN IN-DEPTH EXPOSURE TO STEM ACTIVITIES, SOCIAL EMOTIONAL SKILLS, PHYSICAL FITNESS AND FUN. FIELD TRIPS ARE REGULARY PLANNED TO ALLOW FOR LEARNING EXPERIENCES FOR CHILDREN BEYOND THE THREE BLOCK RADIUS OF THEIR HOME. 2021 CLIENTS SERVED: 1322021 OUTCOMES: - 86% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. - 75% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WALSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLENE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16VERLETTA COLE
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, PHILANTHROPY
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt047971
IRS990/FundraisingGrossIncomeAmt013300
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt067032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164561
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IRS990/LandBldgEquipCostOrOtherBssAmt01407874
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0531
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/EOYAmt059354
IRS990/NetAssetsOrFundBalancesBOYAmt01798133
IRS990/NetAssetsOrFundBalancesEOYAmt02528292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01344558
IRS990/NoncashContributionsAmt0135278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06355
IRS990/OccupancyGrp/ManagementAndGeneralAmt021696
IRS990/OccupancyGrp/ProgramServicesAmt0162391
IRS990/OccupancyGrp/TotalAmt0190442
IRS990/OfficeExpensesGrp/FundraisingAmt014717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178430
IRS990/OfficeExpensesGrp/TotalAmt0202949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503844
IRS990/OtherAssetsTotalGrp/EOYAmt0571665
IRS990/OtherChangesInNetAssetsAmt067821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133184
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt114298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11554
IRS990/OtherExpensesGrp/ProgramServicesAmt0173405
IRS990/OtherExpensesGrp/ProgramServicesAmt119173
IRS990/OtherExpensesGrp/ProgramServicesAmt24193
IRS990/OtherExpensesGrp/TotalAmt0179134
IRS990/OtherExpensesGrp/TotalAmt135025
IRS990/OtherExpensesGrp/TotalAmt24193
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133807
IRS990/PayrollTaxesGrp/TotalAmt0162591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015750
IRS990/PensionPlanContributionsGrp/TotalAmt015796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045667
IRS990/PrincipalOfficerNm0DARLENE SOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178676
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION: A LICENSED, STATE ACCREDITED EARLY CHILDHHOD EDUCATION CENTER AT CAROLINE MISSION. IT PROVIDES HIGH QUALITY EDUCATION AND CARE TO CHILDREN AGES 6 WEEKS TO 5 YEARS TO FAMILIES IN UNDERRESOURCED COMMUNITIES. ALL FAMILIES AND THEIR CHILDREN ARE WELCOMED AND THE SERVICES ARE OFFERED ON A SLIDING SCALE FEE. STATE CHILD CARE SUBSIDOIES ARE ALSO AVAILABLE TO FAMILIES. A DEVELOPMENT PLAN FOR EACH CHILD IS PROVIDED TO PARENTS IN ADDITION TO A STRONG FAMILY ENGAGEMENT PROGRAM. THE CURRICULA INCLUDES TEACHING STRATEGIES GOLD, AN ASSESSEMNT PRODUCT TO TRACK THE PROGRESS OF EACH CHILD. OTHER CURRICULA FOCUSES ON SOCIAL EMOTIONAL (CONTINUED ON SCHEDULE O) DEVELOPMENT, CREATIVE PLAY AND OTHER SKILLS TO PREPARE CHILDREN FOR KINDERGARTEN AND BEYOND. 2021 CLIENTS SERVED: 672021 OUTCOMES: - 100% OF CHILDREN ARE READY FOR KINDERGARTEN. - 88% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179207
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING RESILIENT FAMILIES:USES A TWO GENERATIONAL APPROACH SUPPORTING FAMILIES IN EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL TIME PROGRAMS. IN 2021, 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. 2021 CLIENTS SERVED: 4482021 OUTCOMES: - 90% OF FAMILIES INCREASED THEIR KNOWLEDGE (CONTINUED ON SCHEDULE O) OF AVAILABLE RESOURCES IN THE COMMUNITY IN DECEMBER 2020, ALL PROGRAMS OF UNLEASHING POTENTIAL WERE NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION, A GOLD STANDARD IN THE FIELD OF CHILD WELL-BEING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03139183
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IRS990/PYGrantsAndSimilarPaidAmt04500
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IRS990/PYTotalExpensesAmt02951401
IRS990/PYTotalProfFndrsngExpnsAmt01113
IRS990/PYTotalRevenueAmt03266204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0662338
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03162347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03750369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03775195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017650053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01636
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt017650053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03139183

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,424
Liabilities
$199,132
Net assets
$2,528,292
Revenue
$3,972,769
Expenses
$3,310,431
Net income
$662,338
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
2021Detailed filing. Detailed filing data is available for this year.$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
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