2024-11-07T16:01:30-06:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 208983607 MISSION ST LOUIS MISS 3145341188 3108 N GRAND BLVD ST LOUIS MO 63107 ANDY HANSEN SENIOR VP OF OPER AND FINANCE 3145341188 2024-11-07 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-11-07 2023 2024-10-15 13:58:12Z JOSH WILSON 3108 N GRAND BLVD ST LOUIS MO 63107 7639725 0 X WWW.MISSIONSTL.ORG X 2008 MO MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS. 11 10 120 344 0 0 5182821 6918188 97215 29234 14712 26872 454243 375706 5748991 7350000 0 0 0 0 2872892 3832102 0 0 730855 2493940 3181484 5366832 7013586 382159 336414 3958792 4398837 1404347 1507978 2554445 2890859 X MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS AND OPPORTUNITY. 0 0 2393984 29234 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 2023, MINOR HOME REPAIR SUPPORTED 201 OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMES THROUGH THE PROVISION OF 3,372 MINOR TO MODERATE HOME REPAIRS AND MODIFICATIONS. THIS ALLOWED HOMEOWNERS TO SAVE $545,789 IN LABOR COSTS AND MATERIALS, WHILE YIELDING A REDUCTION OF HOUSING COST BURDEN, AS REPORTED BY MOST HOMEOWNERS. HEALTHY HOME REPAIR SERVED 242 HOUSEHOLDS, MANAGING A TOTAL OF $4,592,670 IN FEDERALLY FUNDED HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS. MEANWHILE, 507 FAMILIES PARTICIPATED IN AFFORDABLE CHRISTMAS, IN WHICH 4,101 TOYS WERE DISTRIBUTED FOR 1,826 CHILDREN. THE ESSENTIALS DRIVES SERVED A TOTAL OF 296 HOUSEHOLDS WITH 21,440 MEALS. 1578409 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 2023, 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, 529 PARTICIPANTS WERE CONNECTED TO 8,484 SUPPORTIVE SERVICES. APPROXIMATELY 98% OF PARTICIPANTS REPORTED INCREASED SELF-EFFICACY. 1417083 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. SUCCESS HEAVILY RELIES ON SCHOOL COLLABORATION, WHICH IS WHY WE ARE EMBEDDED IN THREE PARTNER SCHOOLS. DAILY ACTIVITIES ARE CENTERED ARE FOCUS AREAS THAT LOWER THE RISK OF HIGH SCHOOL DROPOUT: ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL LEARNING, AND ENGAGEMENT. 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. IN 2023, WE SERVED 281 STUDENTS. OVER THE SCHOOL YEAR, 74% OF STUDENTS REPORTED A MEDIUM-TO-HIGH LEVEL OF COMMITMENT TO LEARNING, WHICH IN TURN, LED TO 97.6% OF STUDENTS MAINTAINING OR INCREASING THEIR GRADES. ADDITIONALLY, 71% OF STUDENTS SHOWED A MEDIUM TO HIGH LEVEL OF PERSONAL AND SOCIAL SKILLS. IT SHOULD ALSO BE NOTED THAT 89.6% OF FAMILY MEMBERS INDICATED A FAVORABLE, POSITIVE RESPONSE TO THE PROGRAM. 5389476 1 1 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 34 0 1 120 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 86204 0 8145 ANDY HANSEN SENIOR VP OF OPERATIONS AN 40.00 X 127948 0 7143 JOSH WILSON EXECUTIVE DIRECTOR 40.00 X X 155764 0 0 369916 0 15288 2 0 0 0 0 101560 5373 5999475 811780 124870 6918188 BEYOND CHARITY 990009 29234 29234 29234 24066 24066 2806 0 2806 2806 2806 654877 5373 289725 365152 365152 MISCELLANEOUS INCOME 900099 10554 10554 10554 7350000 0 0 431812 385202 282041 44952 58209 2661665 1948840 310610 402215 511013 374158 59634 77221 274222 200782 32001 41439 12479 9135 1971 1373 29914 421 1866 27627 21235 11105 5283 4847 213776 156068 27757 29951 59967 53758 6209 69696 61619 5932 2145 105881 90368 14907 606 55031 45418 7060 2553 120434 99394 15452 5588 59168 48832 7591 2745 GRANT EXPENDITURES 1058947 1058947 PROGRAM EVENTS 507692 507692 MISCELLANEOUS 437320 317003 96848 23469 ALL OTHER EXPENSES 383150 88799 249567 44784 46794 35096 5615 6083 7013586 5389476 893255 730855 54268 37842 835657 585074 45391 92183 925113 1394723 2207319 261798 1783934 1945521 300679 329744 13750 13750 3958792 4398837 277120 377200 93201 169705 1034026 961073 1404347 1507978 X 2148805 2697116 405640 193743 2554445 2890859 3958792 4398837 336414 0 X X 0 1 X 1 1 1 X 3828710 5775564 6274407 5182821 6918188 27979690 3828710 5775564 6274407 5182821 6918188 27979690 27979690 382 5486 4435 8712 24066 43081 411788 388811 400099 454243 375706 2030647 30053418 408649 0.93100 0.92350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING NET INCOME - 2019 AMOUNT: $ 394,538. 2020 AMOUNT: $ 388,625. 2021 AMOUNT: $ 388,576. 2022 AMOUNT: $ 430,864. 2023 AMOUNT: $ 365,152. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 17,250. 2020 AMOUNT: $ 186. 2021 AMOUNT: $ 11,523. 2022 AMOUNT: $ 23,379. 2023 AMOUNT: $ 10,554. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 232745 232745 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 1590379 48805 1541574 482093 212993 269100 1945521 7417810 67810 67810 7350000 0 7350000 7081396 67810 67810 7013586 0 7013586 NIGHT FOR THE TOWN 621772 5000 616772 0 0 188104 28972 2 38478 373 38105 0 0 0 72649 660250 5373 654877 188104 101621 289725 365152 0 0 0 0 0 0 0 0 0 JOSH WILSON EXECUTIVE DIRECTOR 155764 0 0 0 0 0 0 0 0 0 155764 0 0 0 X 46794 FMV X 5 78076 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.