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 12/2022, Mission St Louis employed 91 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 12/2022, Mission St Louis generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $5.4m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 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
2022
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, ESSENTIALS DRIVES, AND VISTA). IN 2022, MINOR HOME REPAIR SUPPORTED 200 OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMES THROUGH THE PROVISION OF 3,020 MINOR TO MODERATE HOME REPAIRS AND MODIFICATIONS. THIS ALLOWED HOMEOWNERS TO SAVE $401,035 IN LABOR COSTS AND MATERIALS, WHILE YIELDING A REDUCTION OF HOUSING COST BURDEN, AS REPORTED BY ALL HOMEOWNERS. THE HEALTHY HOME REPAIR PROGRAM SERVED 154 HOUSEHOLDS, MANAGING A TOTAL OF $2,182,108 IN FEDERALLY FUNDED HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS. MEANWHILE, 395 INDIVIDUALS PARTICIPATED IN AFFORDABLE CHRISTMAS, IN WHICH 2,627 TOYS WERE DISTRIBUTED FOR 1,770 CHILDREN. THE ESSENTIALS DRIVES SERVED A TOTAL OF 1,938 FAMILIES WITH 9,366 MEALS.
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 MOBILITY. PARTICIPANTS CREATE AN INDIVIDUALIZED ACTION PLAN TO SUCCESS AND HAVE ACCESS TO OUR INTEGRATED SYSTEM OF WRAPAROUND SERVICES (E.G., WORKFORCE, LEGAL, FINANCIAL, HOUSING ASSISTANCE, AND SUBSTANCE USE SERVICES). IN 2022, EACH1 CONTINUED ONSITE PARTNERSHIPS WITH ENTERPRISE BANK AND TRUST, PLACES FOR PEOPLE, AND THE SAINT LOUIS UNIVERSITY SCHOOL OF LAW LEGAL CLINICS. OVER THE COURSE OF THE YEAR, 206 PARTICIPANTS WERE CONNECTED TO 3,938 SUPPORTIVE SERVICES. APPROXIMATELY 94% OF PARTICIPANTS REPORTED INCREASED SELF-EFFICACY.
BEYOND SCHOOL IS A FREE, EXPANDED LEARNING OPPORTUNITY WITH A PROVEN TRACK RECORD OF HELPING STUDENTS IN NEED OF LEARNING RECOVERY CLOSE THE ACHIEVEMENT GAP. OUR SUCCESS DEPENDS ON SCHOOL COLLABORATION, WHICH IS WHY WE ARE EMBEDDED IN THREE PARTNER SCHOOLS. ACCORDING TO STUDIES, ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL LEARNING, AND ENGAGEMENT ARE FOCUS AREAS THAT LOWER THE RISK OF HIGH SCHOOL DROPOUT. THAT IS WHY DAILY ACTIVITIES ARE CENTERED AROUND THEM. INDIVIDUALIZED ACADEMIC PLANS (WITH A FOCUS ON LITERACY, MATHEMATICS, AND SCIENCE) ARE DEVELOPED FOR EACH STUDENT AND IMPLEMENTED WITH LOW ADULT-TO-STUDENT RATIOS. STUDENTS LEARN SOCIAL AND EMOTIONAL SKILLS THROUGH CURRICULUMS BASED ON EMPIRICAL EVIDENCE. WE CULTIVATE AN EARLY INTEREST IN STEM THROUGH TARGETED ENRICHMENT, HANDS-ON LEARNING, AND CAREER EXPOSURE. IN 2022, WE ASSISTED THE SOCIAL/EMOTIONAL AND EDUCATIONAL DEVELOPMENT OF 241 STUDENTS. OVER THE SCHOOL YEAR, 80% OF OUR STUDENTS REPORTED A MEDIUM-TO-HIGH LEVEL OF COMMITMENT TO LEARNING, WHICH IN TURN, LED TO 98% OF STUDENTS MAINTAINING OR INCREASING THEIR GRADES. ADDITIONALLY, 74% OF STUDENTS SHOWED A MEDIUM TO HIGH LEVEL OF PERSONAL AND SOCIAL SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ryan Smith Board Member | Trustee | 1 | $0 |
Daniel Hawthorne Board Member | Trustee | 1 | $0 |
Michelle Rotherham Board Member | Trustee | 1 | $0 |
Brett Shelton Board Member | Trustee | 1 | $0 |
Lesa Steward Board Member | Trustee | 1 | $0 |
Stephanie Rich Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $105,249 |
Membership dues | $0 |
Fundraising events | $31,815 |
Related organizations | $0 |
Government grants | $4,371,618 |
All other contributions, gifts, grants, and similar amounts not included above | $674,139 |
Noncash contributions included in lines 1a–1f | $57,905 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,182,821 |
Total Program Service Revenue | $97,215 |
Investment income | $8,712 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,000 |
Net Income from Fundraising Events | $430,864 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,748,991 |
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. | $378,178 |
Compensation of current officers, directors, key employees. | $44,133 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,951,651 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $326,599 |
Payroll taxes | $216,464 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,184 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,208 |
Advertising and promotion | $25,737 |
Office expenses | $123,118 |
Information technology | $46,776 |
Royalties | $0 |
Occupancy | $137,174 |
Travel | $63,351 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,053 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,362 |
Insurance | $39,237 |
All other expenses | $35,181 |
Total functional expenses | $5,366,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,268 |
Savings and temporary cash investments | $835,657 |
Pledges and grants receivable | $45,391 |
Accounts receivable, net | $925,113 |
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 | $1,783,934 |
Investments—publicly traded securities | $300,679 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,750 |
Total assets | $3,958,792 |
Accounts payable and accrued expenses | $277,120 |
Grants payable | $0 |
Deferred revenue | $93,201 |
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 | $1,034,026 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,404,347 |
Net assets without donor restrictions | $2,148,805 |
Net assets with donor restrictions | $405,640 |
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 | $3,958,792 |