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 12/2021, Unleashing Potential employed 124 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 12/2021, Unleashing Potential generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 0.7% 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
TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEFORE 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.
EARLY 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.
STRENGTHENING 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darlene Sowell President And CEO | Officer | 40 | $139,800 |
Verletta Cole Vice President, Philanthropy | 40 | $117,105 | |
Lynn Tiede Chair | OfficerTrustee | 1 | $0 |
Rev Patrick Chandler Co-Chair | OfficerTrustee | 1 | $0 |
Jackie Dippel Treasurer | OfficerTrustee | 1 | $0 |
Thomas Stringer Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $454,648 |
Membership dues | $0 |
Fundraising events | $133,155 |
Related organizations | $0 |
Government grants | $2,236,995 |
All other contributions, gifts, grants, and similar amounts not included above | $998,161 |
Noncash contributions included in lines 1a–1f | $135,278 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,822,959 |
Total Program Service Revenue | $178,676 |
Investment income | $1,281 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,993 |
Net Income from Fundraising Events | -$34,671 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,972,769 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $163,055 |
Compensation of current officers, directors, key employees. | $97,833 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,829,152 |
Pension plan accruals and contributions | $15,796 |
Other employee benefits | $133,184 |
Payroll taxes | $162,591 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $128,580 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $300 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $96,643 |
Advertising and promotion | $406 |
Office expenses | $202,949 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $190,442 |
Travel | $8,021 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,069 |
Interest | $14,444 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,995 |
Insurance | $25,526 |
All other expenses | $35,426 |
Total functional expenses | $3,310,431 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $435,907 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $454,648 |
Accounts receivable, net | $902,003 |
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 | $45,667 |
Net Land, buildings, and equipment | $152,973 |
Investments—publicly traded securities | $164,561 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $571,665 |
Total assets | $2,727,424 |
Accounts payable and accrued expenses | $139,778 |
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 | $59,354 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $199,132 |
Net assets without donor restrictions | $1,344,558 |
Net assets with donor restrictions | $1,183,734 |
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 | $2,727,424 |
Over the last fiscal year, we have identified 9 grants that Unleashing Potential has recieved totaling $1,002,881.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning | $454,648 |
Area Resources For Community And Human Services St Louis, MO PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $344,269 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING | $123,250 |
Regional Business Council Saint Louis, MO PURPOSE: PHILANTHROPY | $25,000 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $16,250 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,510,247 | $6,516,270 |
Unity Parenting And Counseling Inc Chicago, IL | $1,533,807 | $5,589,617 |