2025-11-13T11:04:03-06:00 2024-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2024-01-01 208983607 MISSION ST LOUIS MISS 3145341188 3108 N GRAND BLVD ST LOUIS MO 63107 ANDY HANSEN SENIOR VP OF OPER AND FINANCE 3145341188 2025-11-13 1 1 MICHAEL J LABELLE CPA P01325186 3149662727 2025-11-13 2024 2025-03-06 01:10:19Z JOSH WILSON 3108 N GRAND BLVD ST LOUIS MO 63107 10305113 0 X WWW.MISSIONSTL.ORG X 2008 MO MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS. 12 12 140 500 0 0 6918188 9579776 29234 12586 26872 16576 375706 255248 7350000 9864186 0 0 0 0 3832102 6237800 0 0 265698 3181484 3414525 7013586 9652325 336414 211861 4398837 4544803 1507978 1442083 2890859 3102720 MISSION: ST. LOUIS EMPOWERS INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIPS AND OPPORTUNITY. 0 0 3124311 12586 HOUSING PROGRAM ENABLE LOW-INCOME CITY HOMEOWNERS TO REMAIN IN THEIR HOMES BY PROVIDING LARGE, MODERATE, AND MINOR HOME REPAIR PROJECTS. THE MINOR HOME REPAIR PROGRAM SUPPORTED 176 OLDER ADULTS TO SAFELY REMAIN IN THEIR HOMES THROUGH THE PROVISION OF 2,956 MINOR TO MODERATE HOME REPAIRS AND MODIFICATIONS, SAVING THE HOMEOWNERS $765,289 IN LABOR COSTS AND MATERIALS. THE HEALTHY HOME CONSTRUCTION MANAGEMENT PROGRAM SERVED 218 HOUSEHOLDS, MANAGING A TOTAL OF $4,998,961 IN FEDERALLY FUNDED HOUSING LOANS AND GRANTS UNDER THE CITY OF ST. LOUIS. 2593948 BEYOND JUSTICE, IN COLLABORATION WITH THE 22ND JUDICIAL CIRCUIT, WORKS WITH RECENTLY ARRESTED INDIVIDUALS IN THE CITY COURT SYSTEM TO REDUCE RECIDIVISM AND PROVIDE SOCIAL SERVICES. IN 2024, BEYOND JUSTICE PROVIDED 685 RESOURCES AND SERVICES TO 100 INDIVIDUALS, OF WHICH, 65 WERE ABLE TO RESOLVED THEIR CASES. SHOW ME PEACE, LOCATED IN SATELLITE OFFICES IN FOUR OF THE HIGHEST CRIME NEIGHBORHOODS IN ST. LOUIS, REDUCES VIOLENCE IN HIGH-RISK COMMUNITIES THROUGH CONFLICT MEDIATION, VIOLENCE INTERVENTION, AND SOCIAL SERVICES. IN THE FIRST FULL YEAR OF PROGRAMMING, SHOW ME PEACE INTERVENED IN 125 VIOLENT SITUATIONS RESULTING IN SUBSTANTIAL REDUCTION OF FIRE-ARM RELATED CRIMES IN THOSE FOUR AREAS BY 17% FROM THE PREVIOUS YEAR. 2576619 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 FOUR PARTNER SCHOOLS. DAILY ACTIVITIES FOCUS ON AREAS THAT LOWER THE RISK OF HIGH SCHOOL DROPOUT: ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL LEARNING, AND ENGAGEMENT. INDIVIDUALIZED ACADEMIC PLANS 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. DURING THE 2023-2024 SCHOOL YEAR, BEYOND SCHOOL SERVED 243 STUDENTS WITH 92% MAINTAINED/INCREASED THEIR GRADES IN READING, MATH, AND/OR SCIENCE. 8294878 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 40 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 BLAKE EXLINE BOARD MEMBER 1.00 X 0 0 0 SUZIE ANDREWS BOARD MEMBER 1.00 X 0 0 0 TIM LAFSER 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 91481 0 7222 ANDY HANSEN SENIOR VP OF OPERATIONS AN 40.00 X 141619 0 6216 JOSH WILSON EXECUTIVE DIRECTOR 40.00 X X 167115 0 0 400215 0 13438 2 0 0 0 REJUVENATING COMPREHENSIVE SERVICES 9231 WEST FLORISSANT AVE SAINT LOUIS MO 63136 MENTAL HEALTH SERVICES 135967 HISTIME LLC 2501 S JEFFERSON AVE ST LOUIS MO 63104 REPAIR/RENOVATION SERVICES 121715 2 91404 7816824 1671548 99866 9579776 BEYOND CHARITY 900099 12586 12586 12586 16576 16576 678029 440927 237102 237102 MISCELLANEOUS INCOME 900099 18146 18146 18146 9864186 0 0 284410 413653 381428 23209 9016 4799616 4422268 271155 106193 620303 584158 28184 7961 404228 381413 13968 8847 28048 4270 23778 94969 94124 445 400 139310 109854 18598 10858 117201 108886 8315 133751 99167 34584 129140 120816 4969 3355 51730 51730 140553 140553 256321 82656 172115 1550 PROGRAM EVENTS 841585 838114 3312 159 CONTRACT SERVICES 598740 591530 1210 6000 MISCELLANEOUS 527162 439154 72534 15474 ALL OTHER EXPENSES 320478 28880 242598 49000 35537 12430 23107 9652325 8294878 1091749 265698 37842 87816 585074 726069 92183 42665 1394723 1462897 2273933 375986 1945521 1897947 329744 310979 13750 16430 4398837 4544803 377200 462231 169705 69083 961073 910769 1507978 1442083 X 2697116 2596899 193743 505821 2890859 3102720 4398837 4544803 211861 0 X X 0 1 X 1 1 1 X 5775564 6274407 5182821 6918188 9579776 33730756 5775564 6274407 5182821 6918188 9579776 33730756 33730756 5486 4435 8712 24066 16576 59275 388811 400099 454243 375706 255248 1874107 35664138 354942 0.94580 0.93100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING NET INCOME - 2020 AMOUNT: $ 388,625. 2021 AMOUNT: $ 388,576. 2022 AMOUNT: $ 430,864. 2023 AMOUNT: $ 365,152. 2024 AMOUNT: $ 237,102. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 186. 2021 AMOUNT: $ 11,523. 2022 AMOUNT: $ 23,379. 2023 AMOUNT: $ 10,554. 2024 AMOUNT: $ 18,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 208395 208395 0 PART II-B, LINE 1: A CONSULTING FIRM AND A LAW FIRM LOBBIED ON BEHALF OF THE ORGANIZATION WITH LOCAL AND STATE OFFICIALS. 116885 116885 1654880 112716 1542164 502168 263270 238898 1897947 9945676 81490 81490 9864186 0 9864186 9733815 81490 81490 9652325 0 9652325 NIGHT FOR THE TOWN 638469 638469 104058 82 322094 2 39560 39560 5850 8843 678029 678029 109908 82 330937 440927 237102 0 0 0 0 0 0 0 0 0 JOSH WILSON EXECUTIVE DIRECTOR 167115 0 0 0 0 0 0 0 0 0 167115 0 0 0 X 35537 FMV X 5 64329 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.