Breakdown Stl
- Assets
- $263.0k
- Revenue
- $437.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Chesterfield, MO
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 03-0593446
Organization Overview
Breakdown Stl is located in Chesterfield, MO. The organization was established in 2006. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Breakdown Stl employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakdown Stl is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Breakdown Stl generated $437.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $424.4k during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BREAKDOWN STL EDUCATES, EQUIPS, AND EMPOWERS TEENS TO MAKE POSITIVE LIFE CHOICES RELATED TO HIGH-RISK YOUTH TRENDS. WE PROVIDE CULTURALLY RELEVANT PREVENTATIVE HEALTH ED. CUSTOMIZED TO OUR DIVERSE COMMUNITIES WHILE RAISING UP THE NEXT GENERATION OF ROLE MODELS-INFLUENCERS-LEADERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAKDOWN STL HAS SERVED 180,000+ STUDENTS SINCE 2006. WE HAVE FORMED STRUCTURED PARTNERSHIPS WITH MULTIPLE SCHOOLS AND COMMUNITY ORGANIZATIONS TO BEST ACHIEVE MISSION, IN ADDITION TO TRAINING 40+ STUDENTS THROUGH THE INTENSIVE SERVANT LEADERSHIP PROGRAM. BREAKDOWN STL OFFERS 4 PROGRAMS: (1) LEADERSHIP: EQUIPS TEENS TO BECOME LEADERS AND ROLE MODELS IN THE COMMUNITY. (2) ONSTAGE: HIGH-ENERGY, PEER-TO-PEER, MULTIMEDIA PRESENTATION THAT USES MUSIC, DANCE, DRAMA, SPOKEN WORD, DIGITAL MEDIA, AND MOTIVATIONAL SPEAKING TO ELEVATE TEEN HEALTH BEHAVIORS. TOPICS INCLUDE RELATIONSHIPS, SEX, ALCOHOL, DRUGS, BULLYING, SELF-HARM, GUN VIOLENCE, FATHERLESSNESS, SUICIDE, ETC BY PROVIDING CULTURALLY RELEVANT PREVENTATIVE HEALTH EDUCATION. (3) OFFSTAGE: PEER-TO-PEER MENTORING PROGRAM DELIVERED MONTHLY IN PARTNER SCHOOLS. PREVENTATIVE HEALTH EDUCATION AND CHARACTER DEVELOPMENT ARE TAUGHT IN A FUN, RELATIONAL, AND NON-THREATENING ENVIRONMENT.
(4) CREATIVE: TEEN/YOUNG ADULT TECH AND STAGE CREW/SOCIAL MEDIA SERVE AS A SUPPORT TO OUR VARIOUS PROGRAMS AND ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Imergoot Founder And President | OfficerTrustee | 60 | $73,916 |
David Aslin Board President | OfficerTrustee | 4 | $0 |
Ellen Sims Board Secretary | OfficerTrustee | 2 | $0 |
Robert Degnan Board Member | Trustee | 2 | $0 |
John Kramer Board Member | Trustee | 2 | $0 |
Kevin Alm Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,884 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,008 |
| Total Program Service Revenue | $18,643 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,916 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,994 |
| Payroll taxes | $14,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $993 |
| Advertising and promotion | $19,481 |
| Office expenses | $1,084 |
| Information technology | $9,079 |
| Royalties | $0 |
| Occupancy | $12,576 |
| Travel | $5,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,754 |
| Insurance | $5,321 |
| All other expenses | $0 |
| Total functional expenses | $424,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,108 |
| Net Land, buildings, and equipment | $62,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $263,024 |
| Accounts payable and accrued expenses | $2,336 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,161 |
| Total liabilities | $7,497 |
| Net assets without donor restrictions | $255,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $263,024 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Breakdown Stl has recieved totaling $63,385.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: OPERATING ASSISTANCE | $20,000 |
Kent Family Foundation St Louis, MO PURPOSE: FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION | $2,500 |
Muha Family Foundation Chantilly, VA PURPOSE: UNRESTRICTED | $500 |
Enterprise Bank & Trust Foundation Saint Louis, MO PURPOSE: CHARITABLE WORK | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Planned Parenthood Great Plains Overland Park, KS | $22,232,420 | $18,098,281 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Planned Parenthood Of Arkansas And Eastern Oklahoma Inc Overland Park, KS | $3,221,544 | $5,641,706 |
Comprehensive Health Of Planned Parenthood Great Plains Inc Overland Park, KS | $4,315,162 | $9,204,783 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Nebraska Inc Omaha, NE | $810,778 | $3,352,544 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |