Dismas House Of St Louis
- Assets
- $34.5m
- Revenue
- $10.8m
- Investments
- $14.2m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 43-0746021
Organization Overview
Dismas House Of St Louis is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dismas House Of 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 09/2023, Dismas House Of St Louis generated $10.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.5m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Dismas House Of St Louis has awarded 69 individual grants totaling $662,740. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISMAS HOUSE'S SOLE ACTIVITY IS THE OPERATION OF A HALFWAY HOUSE FOR MEN AND WOMEN LEAVING PRISON, TO ENABLE THEM TO RETURN TO A FREE SOCIETY WHERE THEY CAN LIVE AS PRODUCTIVE, LAW-ABIDING CITIZENS. DISMAS HOUSE PROVIDES A COMFORTABLE, POSITIVE, SAFE, AND STRUCTURED ENVIRONMENT FOR THE RESIDENT; EMPLOYMENT AND/OR EDUCATIONAL OR VOCATIONAL PLACEMENT; AND AN ATMOSPHERE WHICH ENCOURAGES AND PERMITS RESIDENTS TO IMPROVE FAMILY RELATIONSHIPS AND SOCIAL ADJUSTMENT.DISMAS HOUSE'S ACTIVITIES ARE CONDUCTED BY ITS EMPLOYEES, AT ITS FACILITY IN ST. LOUIS, MISSOURI.DISMAS HOUSE'S ACTIVITIES ARE FUNDED EXCLUSIVELY BY THE BUREAU OF PRISONS, AN AGENCY WITHIN THE U.S. DEPARTMENT OF JUSTICE, AND BY ITS INVESTMENT INCOME. ITS ACTIVITIES LESSEN THE BURDENS OF GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Brandon Corporate Secretary | 40 | $132,821 | |
David Bell Director | 4 | $12,000 | |
Michael Banahan Director | 4 | $12,000 | |
Kevin C Walk Chief Executive Officer | 40 | $273,555 | |
Kyle Ingram Director | 4 | $12,000 | |
Michael W Pratt Director | 4 | $12,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arteaga Llc | 9/29/23 | $68,850 |
The Polaris Strategies Group Lc | 9/29/23 | $298,000 |
R5 Communications | 9/29/23 | $55,523 |
Throttlenet Inc | 9/29/23 | $157,779 |
Synergi Partners | 9/29/23 | $188,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,475 |
| Interest on Savings | $546,806 |
| Dividends & Interest | $262,562 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $216,328 |
| Capital Gain Net Income | $216,328 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,780,159 |
| Total Revenue | $10,807,330 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,005,690 |
| Other employee salaries and wages | $1,850,977 |
| Pension plans, employee benefits | $679,552 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $163,226 |
| Occupancy | $590,422 |
| Travel, conferences, and meetings | $5,251 |
| Printing and publications | $0 |
| Other expenses | $1,482,880 |
| Total operating and administrative expenses | $6,508,001 |
| Contributions, gifts, grants paid | $37,181 |
| Total expenses and disbursements | $6,545,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,346,531 |
| Savings and temporary cash investments | $2,245,550 |
| Net Accounts receivable | $878,183 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,579 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,274,156 |
| Other assets | $533,389 |
| Total assets | $34,548,537 |
| Accounts payable and accrued expenses | $75,824 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $513,126 |
| Total liabilities | $588,950 |
Grants Awarded
Over the last fiscal year, Dismas House Of St Louis has awarded $37,181 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BUDWEISER GUNS N HOSES PURPOSE: ASSISTANCE TO FAMILIES OF FIRST RESPONDERS. | $5,000 |
CONNECTIONS TO SUCCESS PURPOSE: TO SUPPORT PEOPLE LIVING IN POVERTY TO BECOME ECONOMICALLY SELF-SUFFICIENT. | $4,060 |
FRIENDS OF FRANCIS PARK PURPOSE: ORGANIZED BY ST. LOUIS HILL RESIDENTS, WHOSE PURPOSE IS TO RAISE FUNDS FOR MAJOR IMPROVEMENTS TO FRANCIS PARK. | $500 |
NORTH PATROL POLICE & BUSINESS PARTNERSHIP PURPOSE: TO SUPPORT RELATIONSHIP BUILDING AMONG POLICE OFFICERS. | $412 |
PETER & PAUL COMMUNITY SERVICES PURPOSE: PROVIDES HOUSING & SUPPORTIVE SERVICES TO THOSE WHO ARE HOMELESS, EXPERIENCE MENTAL ILLNESS AND/OR LIVE WITH HIV. | $500 |
ST LOUIS POLICE ATHLETIC LEAGUE PURPOSE: TO PREVENT JUVENILE CRIME AND VIOLENCE BY BUILDING RELATIONSHIPS AMONG KIDS, COPS, AND THE COMMUNITY. | $8,750 |