Aim High-St Louis
- Assets
- $783.5k
- Revenue
- $736.0k
- Investments
- $376.8k
- Employees
- 47
- Location
- Saint Louis, MO
- Founding
- 08/1991
- Data as of
- 12/2021
- EIN
- 43-1582098
Organization Overview
Aim High-St Louis is located in Saint Louis, MO. The organization was established in 1991. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Aim High-St Louis employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aim High-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, Aim High-St Louis generated $736.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $650.1k during the year ending 12/2021. 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
THE AIM HIGH EXPERIENCE BUILDS KNOWLEDGE, CHARACTER, CONFIDENCE, DETERMINATION AND INITIATIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIM HIGH PROVIDES ACADEMIC PROGRAMS THAT WILL MOTIVATE PROMISING MIDDLE SCHOOL STUDENTS TO RAISE THEIR EDUCATIONAL ASPIRATIONS, FINISH HIGH SCHOOL AND BECOME LEADERS IN THEIR COMMUNITY. AIM HIGH STUDENTS WILL IMPROVE THEIR CAPACITY TO ACHIEVE ACADEMICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Angelic Executive Director | Officer | 40 | $71,177 |
Geoff Ratliff Board President | OfficerTrustee | 2 | $0 |
David Hagee Treasurer | OfficerTrustee | 2 | $0 |
Lisa Mella Secretary | OfficerTrustee | 2 | $0 |
Holly Butka Past President | Trustee | 2 | $0 |
Nancy Avioli Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,550 |
| Noncash contributions included in lines 1a–1f | $48,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,000 |
| Total Program Service Revenue | $0 |
| Investment income | $7,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,986 |
| 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. | $71,324 |
| Compensation of current officers, directors, key employees. | $14,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,473 |
| Payroll taxes | $25,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,182 |
| Advertising and promotion | $0 |
| Office expenses | $14,350 |
| Information technology | $12,520 |
| Royalties | $0 |
| Occupancy | $48,500 |
| Travel | $68,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,493 |
| All other expenses | $1,732 |
| Total functional expenses | $650,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,861 |
| Accounts receivable, net | $0 |
| 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 | $11,118 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $376,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $783,519 |
| Accounts payable and accrued expenses | $25,419 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $75,000 |
| Other liabilities | $200,000 |
| Total liabilities | $300,419 |
| Net assets without donor restrictions | $2,468 |
| Net assets with donor restrictions | $480,632 |
| 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 | $783,519 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aim High-St Louis has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Antler Foundation Irrv Tr St Louis, MO PURPOSE: GENERAL CONTRIBUTION | $3,000 |
Endowment Analysis
| Beg. Balance | $331,271 |
| Earnings | $45,561 |
| Ending Balance | $376,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |