NonprofitsConfluence Academy

Education

Confluence Academy

ST LOUIS, MO

Total revenue

$57.1M

Total expenses

$59.0M

Net assets

$20.2M

Grants received

$457K

12 grants

EIN

680557741

Tax year

2023

Mission

As a collaborative network of unique schools in an urban setting, confluence develops the whole child by providing experiences that require critical thinking, creativity, and empathy to equip graduates to become leaders in a changing society.

Financials

FY 2023

Revenue

Contributions & grants$56.7M
Program service revenue
Investment income$114K
Other revenue$298K
Total revenue$57.1M

Expenses

Grants paid
Salaries & benefits$34.0M
Fundraising
Other expenses$24.9M
Total expenses$59.0M
Total assets$64.6M
Net assets$20.2M

People

14 listed

NameRoleCompensation

CANDICE CARTER-OLIVER

CHIEF EXECUTIVE OFFICER

Board

$234K

40 hrs/wk

JEFFREY KUNTZE

CHIEF FINANCIAL OFFICER

Board

$219K

40 hrs/wk

BARBARA GEISMAN

TREASURER

Board

5 hrs/wk

KIMBERLY SALLS

DIRECTOR

Board

5 hrs/wk

CHARLISHA GREENE

SECRETARY

Board

5 hrs/wk

DELESHA GEORGE

DIRECTOR (TERM END 8/23)

Board

5 hrs/wk

SHIELA WARD PHD

DIRECTOR

Board

5 hrs/wk

JACK WILLIAMS

VICE CHAIR

Board

5 hrs/wk

LEONA LUCAS

CHAIR

Board

5 hrs/wk

LOUISE LOSOS

ACADEMIC DIRECTOR

Staff

$177K

40 hrs/wk

SHANE HOPPER

PRINCIPAL

Staff

$157K

40 hrs/wk

VARA D BURGDORF

PRINCIPAL

Staff

$154K

40 hrs/wk

LAQWEDA TAYLOR

PRINCIPAL

Staff

$152K

40 hrs/wk

LESLIE MUHAMMAD

DIRECTOR OF STUDENT SERVICES & FAMILY INVOLVEMENT

Staff

$142K

40 hrs/wk

Independent contractors

FIRST STUDENT

STUDENT TRANSPORTATION

$4.0M

COMPASS GROUP USA INC

FOOD SERVICES

$2.3M

ABBCO SERVICE CORPORATION

CLEANING/MTC SERVICES

$1.8M

KELLY SERVICES

SUBSTITUTE SERVICES

$1.1M

ESSENTIAL NETWORK TECHNOLOGIES

TECHNOLOGY SUPPORT

$601K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$20K
PROGRAM ACTIVITY FUNDING
2024
$6K
ARTS FUNDING
2024
$57K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2023
$18K
TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN
2023
$15K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2022
$44K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2021
$9K
FOOD OPPORTUNITIES FOR CHILDREN
2021
$37K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2020
$8K
COVID-19 Grants
2020
$29K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2019
$124K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2018
$90K
TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
2017

Funded by

$457K from 6 funders · 12 grants · 2017–2024

Friends Of Confluence Academy

$396K · 7 grants · 2017–2023

Youthbridge Community Foundation

$20K · 1 grant · 2024

The Little Bit Foundation

$18K · 1 grant · 2023

Caring Communities Inc

$9K · 1 grant · 2021

GenYOUTH Incorporated

$8K · 1 grant · 2020

The Greater St Louis

$6K · 1 grant · 2024

Details

EIN680557741
NTEE codeB20
Subsection03
Ruling date2005-08
Formed2000
Employees436
Volunteers20
CONFLUENCE ACADEMY — Mission, Financials & Grants Received | Grantivo