2023-11-09T16:29:54-06:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 208983607 MISSION ST LOUIS MISS 3145341188 3108 N GRAND BLVD ST LOUIS MO 63107 ANDY HANSEN SENIOR VP OF OPER AND FINANCE 3145341188 2023-11-09 1 ANDY HANSEN XXX-XX-XXXX 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH WILSON 3108 N GRAND BLVD ST LOUIS MO 63107 5966241 0 X WWW.MISSIONSTL.ORG X 2008 MO MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS. 11 10 91 248 0 0 6274407 5182821 144330 97215 4435 14712 400099 454243 6823271 5748991 0 0 0 0 2578567 2872892 0 0 557804 3624491 2493940 6203058 5366832 620213 382159 2979826 3958792 807540 1404347 2172286 2554445 X MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS AND OPPORTUNITY. 0 0 1575385 97215 BEYOND CHARITY IS COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY, INCLUDING HOME REPAIR PROGRAMS (HEALTHY HOME REPAIR & MINOR HOME REPAIR) AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, ESSENTIALS DRIVES, AND VISTA). IN 2022, MINOR HOME REPAIR SUPPORTED 200 OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMES THROUGH THE PROVISION OF 3,020 MINOR TO MODERATE HOME REPAIRS AND MODIFICATIONS. THIS ALLOWED HOMEOWNERS TO SAVE $401,035 IN LABOR COSTS AND MATERIALS, WHILE YIELDING A REDUCTION OF HOUSING COST BURDEN, AS REPORTED BY ALL HOMEOWNERS. THE HEALTHY HOME REPAIR PROGRAM SERVED 154 HOUSEHOLDS, MANAGING A TOTAL OF $2,182,108 IN FEDERALLY FUNDED HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS. MEANWHILE, 395 INDIVIDUALS PARTICIPATED IN AFFORDABLE CHRISTMAS, IN WHICH 2,627 TOYS WERE DISTRIBUTED FOR 1,770 CHILDREN. THE ESSENTIALS DRIVES SERVED A TOTAL OF 1,938 FAMILIES WITH 9,366 MEALS. 1425311 EACH1 IS WHERE INDIVIDUALS GO TO ONE PLACE, ARE SURROUNDED BY ONE TEAM, AND FIND AN INTEGRATED, HOLISTIC PATH TO BREAK FREE FROM POVERTY AND GET TO A PLACE OF ECONOMIC STABILITY AND MOBILITY. PARTICIPANTS CREATE AN INDIVIDUALIZED ACTION PLAN TO SUCCESS AND HAVE ACCESS TO OUR INTEGRATED SYSTEM OF WRAPAROUND SERVICES (E.G., WORKFORCE, LEGAL, FINANCIAL, HOUSING ASSISTANCE, AND SUBSTANCE USE SERVICES). IN 2022, EACH1 CONTINUED ONSITE PARTNERSHIPS WITH ENTERPRISE BANK AND TRUST, PLACES FOR PEOPLE, AND THE SAINT LOUIS UNIVERSITY SCHOOL OF LAW LEGAL CLINICS. OVER THE COURSE OF THE YEAR, 206 PARTICIPANTS WERE CONNECTED TO 3,938 SUPPORTIVE SERVICES. APPROXIMATELY 94% OF PARTICIPANTS REPORTED INCREASED SELF-EFFICACY. 1122212 BEYOND SCHOOL IS A FREE, EXPANDED LEARNING OPPORTUNITY WITH A PROVEN TRACK RECORD OF HELPING STUDENTS IN NEED OF LEARNING RECOVERY CLOSE THE ACHIEVEMENT GAP. OUR SUCCESS DEPENDS ON SCHOOL COLLABORATION, WHICH IS WHY WE ARE EMBEDDED IN THREE PARTNER SCHOOLS. ACCORDING TO STUDIES, ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL LEARNING, AND ENGAGEMENT ARE FOCUS AREAS THAT LOWER THE RISK OF HIGH SCHOOL DROPOUT. THAT IS WHY DAILY ACTIVITIES ARE CENTERED AROUND THEM. INDIVIDUALIZED ACADEMIC PLANS (WITH A FOCUS ON LITERACY, MATHEMATICS, AND SCIENCE) ARE DEVELOPED FOR EACH STUDENT AND IMPLEMENTED WITH LOW ADULT-TO-STUDENT RATIOS. STUDENTS LEARN SOCIAL AND EMOTIONAL SKILLS THROUGH CURRICULUMS BASED ON EMPIRICAL EVIDENCE. WE CULTIVATE AN EARLY INTEREST IN STEM THROUGH TARGETED ENRICHMENT, HANDS-ON LEARNING, AND CAREER EXPOSURE. IN 2022, WE ASSISTED THE SOCIAL/EMOTIONAL AND EDUCATIONAL DEVELOPMENT OF 241 STUDENTS. OVER THE SCHOOL YEAR, 80% OF OUR STUDENTS REPORTED A MEDIUM-TO-HIGH LEVEL OF COMMITMENT TO LEARNING, WHICH IN TURN, LED TO 98% OF STUDENTS MAINTAINING OR INCREASING THEIR GRADES. ADDITIONALLY, 74% OF STUDENTS SHOWED A MEDIUM TO HIGH LEVEL OF PERSONAL AND SOCIAL SKILLS. 4122908 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANDY HANSEN 3145341188 3108 N GRAND ST LOUIS MO 63107 RYAN SMITH BOARD MEMBER 1.00 X 0 0 0 DANIEL HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 MICHELLE ROTHERHAM BOARD MEMBER 1.00 X 0 0 0 BRETT SHELTON BOARD MEMBER 1.00 X 0 0 0 LESA STEWARD BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RICH BOARD MEMBER 1.00 X 0 0 0 FRANK THURMAN BOARD MEMBER 1.00 X 0 0 0 JIMMY SANSONE BOARD MEMBER 1.00 X 0 0 0 LEO MCDONALD BOARD MEMBER 1.00 X 0 0 0 BEN HOLMAN PRESIDENT 1.00 X X 0 0 0 JOY CLARKE SECRETARY 40.00 X 85162 0 7677 ANDY HANSEN SENIOR VP OF OPERATIONS AN 40.00 X 126687 0 6733 JOSH WILSON EXECUTIVE DIRECTOR 40.00 X X 151918 0 0 363767 0 14410 2 0 0 0 0 105249 31815 4371618 674139 57905 5182821 BEYOND CHARITY 990009 97215 97215 97215 8712 8712 6000 0 6000 6000 6000 648114 31815 217250 430864 430864 MISCELLANEOUS INCOME 900099 23379 23379 23379 5748991 0 0 566170 378178 276896 44133 57149 1951651 1428977 227753 294921 326599 239133 38112 49354 216464 158492 25261 32711 10184 7456 1608 1120 30208 425 1885 27898 25737 13460 6403 5874 123118 91894 15953 15271 46776 41933 4843 137174 117500 14449 5225 63351 53774 9154 423 5053 71 316 4666 60362 49817 7744 2801 39237 32382 5034 1821 GRANT EXPENDITURES 825571 825571 PROGRAM EVENTS 456282 456282 MISCELLANEOUS 444278 276347 136310 31621 ALL OTHER EXPENSES 191428 26113 142940 22375 35181 26385 4222 4574 5366832 4122908 686120 557804 201077 54268 1342924 835657 48862 45391 614714 925113 1944651 160717 427539 1783934 301018 300679 43692 13750 2979826 3958792 233549 277120 573991 93201 1034026 807540 1404347 X 1814467 2148805 357819 405640 2172286 2554445 2979826 3958792 382159 0 X X 0 1 X 1 1 1 X 3567868 3828710 5775564 6274407 5182821 24629370 3567868 3828710 5775564 6274407 5182821 24629370 24629370 1891 382 5486 4435 8712 20906 365530 411788 388811 400099 454243 2020471 26670747 484097 0.92350 0.93390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING NET INCOME - 2018 AMOUNT: $ 369,351. 2019 AMOUNT: $ 394,538. 2020 AMOUNT: $ 388,625. 2021 AMOUNT: $ 388,576. 2022 AMOUNT: $ 430,864. THRIFT STORE - 2018 AMOUNT: $ -9,181. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,360. 2019 AMOUNT: $ 17,250. 2020 AMOUNT: $ 186. 2021 AMOUNT: $ 11,523. 2022 AMOUNT: $ 23,379. 0 0 0 0 0 0 0 0 1 24000 24000 0 PART II-B, LINE 1: A CONSULTING FIRM AND A LAW FIRM LOBBIED ON BEHALF OF THE ORGANIZATION WITH LOCAL AND STATE OFFICIALS. 134847 134847 1338443 1338443 58948 58948 401319 149623 251696 11094 11094 0 1783934 5816701 67710 67710 5748991 0 5748991 5434542 67710 67710 5366832 0 5366832 NIGHT FOR THE TOWN 663935 31815 632120 0 0 149806 0 0 18422 2 15994 0 15994 0 0 0 0 0 49022 679929 31815 648114 149806 67444 217250 430864 0 0 0 0 0 0 0 0 0 JOSH WILSON EXECUTIVE DIRECTOR 151918 0 0 0 0 0 0 0 0 0 151918 0 0 0 X 35181 FMV X 3 22724 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY RECEIVE A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE ACTIONS TO REMEDIATE THE SITUATION. THE POLICY IS PROVIDED TO AND SIGNED BY ALL INTERESTED PERSONS, BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES FOR THE OFFICERS OF THE COMPANY ARE ESTABLISHED AND REVIEWED BY THE BOARD OF DIRECTORS BASED UPON RESPONSIBILITY, OPERATING BUDGET, AND COMPARATIVE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. PART XII, LINE 2C EXPLANATION THE INDEPENDENT AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.