Mission St Louis is located in St Louis, MO. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Mission St Louis employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission St Louis 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, Mission St Louis generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 15.4% 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
MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEYOND CHARITY IS COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY, INCLUDING HOME REPAIR PROGRAMS (HEALTHY HOME REPAIR & MINOR HOME REPAIR), AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, ESSENTIAL'S DRIVES, AND VISTA). IN 2021, MINOR HOME REPAIR SUPPORTED 127 OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMES THROUGH THE PROVISION OF 1,664 MINOR TO MODERATE HOME MODIFICATIONS. HOMEOWNERS SAVED A TOTAL OF $131,868 IN MATERIAL AND LABOR COSTS AND 99% REPORTED REDUCED HOUSING COST BURDEN BECAUSE OF THE REPAIRS. EVERY HOMEOWNER REPORTED INCREASED FEELINGS OF SAFETY IN THEIR HOME. THE HEALTHY HOME REPAIR PROGRAM SERVED 106 HOUSEHOLDS, MANAGING A TOTAL OF $1,938,282 IN HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS' HOME INVESTMENT PARTNERSHIP PROGRAM. A STABLE NEIGHBORHOOD ENVIRONMENT CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. AFFORDABLE CHRISTMAS WAS HELD IN-PERSON AND VIRTUALLY MAKING 1,689 CHILDREN'S HOLIDAY BRIGHTER. WE PROVIDED ONE ESSENTIAL'S DRIVE IN 2021 PROVIDING FOOD AND HYGIENE PRODUCTS TO 135 FAMILIES (446 INDIVIDUALS). FINALLY, WE WORK WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AS AN INTERMEDIARY AGENCY FOR AMERICORPS VISTA. WE SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS MISSOURI TO ADDRESS ISSUES OF POVERTY. IN 2021, 124 VISTA MEMBERS BUILT THE CAPACITY OF 33 ORGANIZATIONS THROUGHOUT THE STATE OF MISSOURI.
EACH1 IS WHERE INDIVIDUALS GO TO ONE PLACE, ARE SURROUNDED BY ONE TEAM, AND FIND AN INTEGRATED, HOLISTIC PATH TO BREAK FREE FROM POVERTY AND GET TO A PLACE OF ECONOMIC STABILITY AND HOPE. PARTICIPANTS CREATE AN INDIVIDUALIZED PATHWAY TO SUCCESS AND HAVE ACCESS TO OUR INTEGRATED SYSTEM OF WRAP-AROUND SERVICES (E.G., WORKFORCE, LEGAL, FINANCIAL, AND SUBSTANCE USE SERVICES). IN 2021, WE WELCOMED HOMEFIRST (TRANSITIONAL HOUSING) INTO OUR UMBRELLA OUR SERVICES AND BEGAN TO PREPARE FOR PLACES FOR PEOPLE (SUBSTANCE USE TREATMENT) TO MOVE ONSITE. OUR PARTNERSHIP WITH SAINT LOUIS UNIVERSITY SCHOOL OF LAW LEGAL CLINICS CONTINUED WITH THE ATTORNEY ASSISTING 166 PARTICIPANTS WITH AN AVERAGE OF 11 LEGAL MATTERS EACH. ENTERPRISE BANK ALSO CONTINUED TO PROVIDE FINANCIAL EMPOWERMENT SERVICES. A TOTAL OF 314 PEOPLE WERE CONNECTED TO AT LEAST ONE RESOURCE AND 84 PEOPLE WERE CONNECTED TO EMPLOYMENT WITH 53 BUSINESS PARTNERS.
BEYOND SCHOOL IS A FREE, EXPANDED LEARNING OPPORTUNITY THAT HAS A PROVEN TRACK RECORD OF CLOSING THE ACHIEVEMENT GAP FOR STUDENTS IN NEED OF LEARNING RECOVERY. IN 2021, THE PROGRAM WAS EMBEDDED IN FIVE SCHOOLS AND SERVED 237 STUDENTS. ON AVERAGE, STUDENTS STARTED THE PROGRAM 1.6 YEARS BEHIND AND MOST QUALIFIED FOR FREE OR REDUCED LUNCH. OF REGULARLY ATTENDING STUDENTS IN 2021, 94% MAINTAINED GRADES OR IMPROVED ACADEMICALLY. ALSO, TEACHERS REPORTED DIFFERENCES IN STUDENT'S ACADEMIC PERFORMANCE AND BEHAVIOR CHOICES IN THE CLASSROOM. APPROXIMATELY 90% OF STUDENTS DEMONSTRATED SOCIAL/EMOTIONAL GROWTH (E.G., INTERPERSONAL COMMUNICATION, CONFLICT RESOLUTION). IN ADDITION TO ENGAGING THE SCHOOL STAFF, WE ALSO ENGAGE WITH STUDENT'S FAMILIES. PARENTS EXPRESSED SATISFACTION WITH THE RATE OF GROWTH OF THEIR CHILDREN AND APPRECIATED THE VARIED EXPERIENCES STUDENTS RECEIVE. THESE EXPERIENCES ARE PROVIDED THROUGH ENRICHMENT OPPORTUNITIES SUCH AS CODING, DANCE, COOKING, MARTIAL ARTS, ENGINEERING, FIELD TRIPS, AND VISUAL ARTS. IN 2021, WE OFFERED 108 ENRICHMENT OPPORTUNITIES AND STUDENT-LED COMMUNITY SERVICE ACTIVITIES. THESE ACTIVITIES ALLOW STUDENTS TO EXPLORE POSSIBILITIES FOR FUTURE CAREERS, CONSTRUCTIVE HOBBIES, AND ENCOURAGE THEM TO BE COMMUNITY ORIENTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Wilson Executive Director | OfficerTrustee | 40 | $124,973 |
Andy Hansen Senior VP Of Operations An | Officer | 40 | $97,213 |
Joy Clarke Secretary | Officer | 40 | $76,051 |
Mick Mcintyre President | OfficerTrustee | 1 | $0 |
Ryan Smith Board Member | Trustee | 1 | $0 |
Stephen Rhodes Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $102,000 |
Membership dues | $0 |
Fundraising events | $50 |
Related organizations | $0 |
Government grants | $5,071,078 |
All other contributions, gifts, grants, and similar amounts not included above | $1,101,279 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,274,407 |
Total Program Service Revenue | $144,330 |
Investment income | $4,435 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $388,576 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,823,271 |
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. | $308,884 |
Compensation of current officers, directors, key employees. | $36,046 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,789,327 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $289,054 |
Payroll taxes | $191,302 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,291 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $27,200 |
Advertising and promotion | $11,314 |
Office expenses | $62,274 |
Information technology | $26,522 |
Royalties | $0 |
Occupancy | $127,608 |
Travel | $38,679 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,715 |
Insurance | $31,403 |
All other expenses | $18,320 |
Total functional expenses | $6,203,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $201,077 |
Savings and temporary cash investments | $1,342,924 |
Pledges and grants receivable | $48,862 |
Accounts receivable, net | $614,714 |
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 | $0 |
Net Land, buildings, and equipment | $427,539 |
Investments—publicly traded securities | $301,018 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $43,692 |
Total assets | $2,979,826 |
Accounts payable and accrued expenses | $233,549 |
Grants payable | $0 |
Deferred revenue | $573,991 |
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 | $0 |
Total liabilities | $807,540 |
Net assets without donor restrictions | $1,814,467 |
Net assets with donor restrictions | $357,819 |
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 | $2,979,826 |
Over the last fiscal year, we have identified 1 grants that Mission St Louis has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Barbara And Helen Brown Family Foundation St Louis, MO PURPOSE: CREATE AN ANNUAL MAINTENANCE FUND AS PART OF PLAN TO PURCHASE BUILDING, CREATE COMMUNITY ACCELERATOR. | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |