Unleashing Potential is located in Saint Louis, MO. The organization was established in 1941. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Unleashing Potential employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unleashing Potential 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, Unleashing Potential generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE SERVICES:UP AFTER 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 GREATER 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. CONTINUED ON SCHEDULE O.2022 OUTCOMES: - 9 SITES IN THE CITY AND COUNTY- 599 CHILDREN SERVED- 86% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. - 88% EXPRESSED A SENSE OF BELONGING UP 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 ART, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH. 2022 OUTCOMES: - 4 SITES- 101 CHILDREN SERVED- 92% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. - 98% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. IN THE FALL OF 2022, THE ORGANIZATION ENHANCED ITS STEM CURRICULA TO INTRODUCE GEOSPATIAL INTELLIGENCE CONCEPTS TO YOUTH IN BOTH OF THESE SCHOOL AGE PROGRAMS. STRENGTHENING RESILIENT FAMILIES- USES A TWO GENERATIONAL APPROACH SUPPORTING FAMILIES IN EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL TIME PROGRAMS. THE PROGRAM WORKS DIRECTLY WITH FAMILY MEMBERS TO PROVIDE BASIC NEEDS, REFERRALS AND SUPPORT. 2022 OUTCOMES- CLIENTS SERVED: 345 - 100% OF CLIENTS INCREASED THEIR KNOWLEDGE OF RESOURCES IN THE COMMUNITY FOR THEIR USE
EARLY 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 INCLUDES 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. ULTIMATELY, THE GOAL OF CAROLINE MISSION IS TO PREPARE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. CONTINUED ON SCHEDULE O.2022 OUTCOMES: - 47 CHILDREN SERVED- 100% OF CHILDREN WERE READY FOR KINDERGARTEN. - 92% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Patrick Chandler Chair | OfficerTrustee | 1 | $0 |
Thomas Stringer Co-Chair | OfficerTrustee | 1 | $0 |
Jackie Dippel Treasurer | OfficerTrustee | 1 | $0 |
Rev Tom Baynham Secretary | OfficerTrustee | 1 | $0 |
Suzanne Besnia Director | Trustee | 1 | $0 |
Lakena Curtis Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $466,461 |
Membership dues | $0 |
Fundraising events | $143,026 |
Related organizations | $0 |
Government grants | $1,758,863 |
All other contributions, gifts, grants, and similar amounts not included above | $802,511 |
Noncash contributions included in lines 1a–1f | $126,961 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,170,861 |
Total Program Service Revenue | $255,840 |
Investment income | $6,105 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$34,559 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,400,669 |
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. | $174,802 |
Compensation of current officers, directors, key employees. | $61,180 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,906,320 |
Pension plan accruals and contributions | $15,028 |
Other employee benefits | $185,722 |
Payroll taxes | $167,704 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $125,675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $250,877 |
Advertising and promotion | $6,036 |
Office expenses | $202,942 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $171,087 |
Travel | $24,545 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $38,044 |
Interest | $14,577 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $44,471 |
Insurance | $25,702 |
All other expenses | $46,625 |
Total functional expenses | $3,633,200 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $117,343 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $466,461 |
Accounts receivable, net | $1,236,103 |
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 | $32,607 |
Net Land, buildings, and equipment | $181,998 |
Investments—publicly traded securities | $151,968 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $543,354 |
Total assets | $2,729,834 |
Accounts payable and accrued expenses | $240,967 |
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 | $249,410 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $103,431 |
Total liabilities | $593,808 |
Net assets without donor restrictions | $891,099 |
Net assets with donor restrictions | $1,244,927 |
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 | $2,729,834 |