Focus St Louis
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- St Louis, MO
- Founding
- 03/1997
- Data as of
- 06/2023
- EIN
- 43-1750172
Organization Overview
Focus St Louis is located in St Louis, MO. The organization was established in 1997. 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 06/2023, Focus St Louis employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus 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 06/2023, Focus St Louis generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF FIVE LEADERSHIP PROGRAMS TO ENGAGE LEADERS FROM HIGH SCHOOL STUDENTS TO SENIOR EXECUTIVES. PROGRAM ALUMNI HAVE BEEN INSPIRED TO LAUNCH NEW NONPROFIT AGENCIES, START BUSINESSES, AND RUN FOR POLITICAL OFFICES. THEY SERVE ON HUNDREDS OF BOARDS AND PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE. FOCUS ALUMNI ARE LEADERS WHO MAKE A DIFFERENCE.
CITIZEN ENGAGEMENTAS A NEUTRAL CONVENER AND FACILITATOR, FOCUS ENGAGES CITIZENS TO DELIBERATE ON CRITICAL REGIONAL COMMUNITY ISSUES IN A TRUSTED, NONPARTISAN SPACE. A SIGNIFICANT NUMBER OF PROGRAMS AND EVENTS, SUCH AS BREAKFAST CONNECTIONS AND DIALOGUE & DRAFTS, GIVE MEMBERS AND GUESTS THE OPPORTUNITY TO NETWORK WHILE EXPLORING REGIONAL COMMUNITY ISSUES AND CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Blakely Director | Trustee | 0 | $0 |
Dawn Johnson Director | Trustee | 0 | $0 |
Edward Bryant Director | Trustee | 0 | $0 |
Eric Madkins Director | Trustee | 0 | $0 |
Nalini Mahadevan Director | Trustee | 0 | $0 |
Molly Hyland Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,359 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,672 |
| Noncash contributions included in lines 1a–1f | $1,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,031 |
| Total Program Service Revenue | $534,919 |
| Investment income | $88,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,553 |
| Net Income from Fundraising Events | -$29,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,125,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,895 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,035 |
| Compensation of current officers, directors, key employees. | $33,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,381 |
| Payroll taxes | $49,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,797 |
| Fees for services: Other | $39,896 |
| Advertising and promotion | $0 |
| Office expenses | $24,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,150 |
| Travel | $31,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,162,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $73,724 |
| Accounts receivable, net | $1,091 |
| 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 | $17,147 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,924,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,729 |
| Total assets | $2,319,190 |
| Accounts payable and accrued expenses | $40,464 |
| Grants payable | $0 |
| Deferred revenue | $152,940 |
| 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 | $0 |
| Other liabilities | $27,729 |
| Total liabilities | $221,133 |
| Net assets without donor restrictions | $1,835,956 |
| Net assets with donor restrictions | $262,101 |
| 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 | $2,319,190 |