NonprofitsMission St Louis

Community Improvement & Capacity Building

Mission St Louis

SAINT LOUIS, MO

Total revenue

$9.9M

Total expenses

$9.7M

Net assets

$3.1M

Grants received

$7.6M

113 grants

EIN

208983607

Tax year

2024

Mission

Mission: st. Louis empowers individuals for social and economic growth through relationships.

Programs

2 programs

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.

Expenses: $2.6M

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.

Expenses: $2.6M

Financials

FY 2024

Revenue

Contributions & grants$9.6M
Program service revenue$13K
Investment income$17K
Other revenue$255K
Total revenue$9.9M

Expenses

Grants paid
Salaries & benefits$6.2M
Fundraising$266K
Other expenses$3.4M
Total expenses$9.7M
Total assets$4.5M
Net assets$3.1M

People

15 listed

NameRoleCompensation

JOSH WILSON

EXECUTIVE DIRECTOR

Board

$167K

40 hrs/wk

ANDY HANSEN

SENIOR VP OF OPERATIONS AN

Board

$142K

40 hrs/wk

JOY CLARKE

SECRETARY

Board

$91K

40 hrs/wk

BRETT SHELTON

BOARD MEMBER

Board

1 hrs/wk

LESA STEWARD

BOARD MEMBER

Board

1 hrs/wk

STEPHANIE RICH

BOARD MEMBER

Board

1 hrs/wk

FRANK THURMAN

BOARD MEMBER

Board

1 hrs/wk

RYAN SMITH

BOARD MEMBER

Board

1 hrs/wk

SUZIE ANDREWS

BOARD MEMBER

Board

1 hrs/wk

TIM LAFSER

BOARD MEMBER

Board

1 hrs/wk

LEO MCDONALD

BOARD MEMBER

Board

1 hrs/wk

BEN HOLMAN

PRESIDENT

Board

1 hrs/wk

BLAKE EXLINE

BOARD MEMBER

Board

1 hrs/wk

DANIEL HAWTHORNE

BOARD MEMBER

Board

1 hrs/wk

MICHELLE ROTHERHAM

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

REJUVENATING COMPREHENSIVE SERVICES

MENTAL HEALTH SERVICES

$136K

HISTIME LLC

REPAIR/RENOVATION SERVICES

$122K

Grants received

Showing 113 of 113

FromAmountPurposeYear
$25K
PROGRAM ACTIVITY FUNDING
2024
$21K
GENERAL SUPPORT
2024
$18K
HUMAN SERVICES
2024
$15K
ASSISTANCE WITH AFFORDABLE CHRISTMAS PROGRAM
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$7K
AFFORDABLE CHRISTMAS DRIVE, GENERAL SUPPORT, GIVE STL DAY 2024 - PLATFORM
2024
$3K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$2K
WE EMPOWER INDIVIDUALS FOR SOCIAL AND ECONOMIC GROWTH THROUGH RELATIONSHIP AND OPPORTUNITY. WE BELIEVE INDIVIDUALS USE THEIR POWER AND INFLUENCE TO BREAK THE CYCLES OF POVERTY.
2024
$705K
EX OFFENDER TRAINING PROGRAM
2023
$118K
ALL - Basic Needs; CCS - Basic Needs
2023
$100K
GENERAL SUPPORT
2023
$46K
For grant recipient's exempt purposes
2023
$35K
GENERAL SUPPORT AND USE
2023
$34K
PUBLIC, SOCIETAL BENEFIT
2023
$20K
ASSISTANCE WITH AFFORDABLE CHRISTMAS PROGRAM
2023
$15K
TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION
2023
$10K
Program Support
2023
$10K
Program Support
2023
$7K
Program Support
2023
$6K
CHARITABLE DONATION
2023
$6K
Program Support
2023
$3K
Program Support
2023
$3K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2023
$3K
Program Support
2023
$3K
Program Support
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
EMPOWER PEOPLE TO TRANSFORM THEIR LIVES, FAMILIES, AND NEIGHBORHOODS
2023
$620
GENERAL OPERATING PURPOSE
2023
$450
GENERAL OPERATIONS
2023
$250
TO FURTHER ORGANIZATION EXEMPT PURPOSE
2023
$2.8M
GENERAL SUPPORT
2022
$587K
EX OFFENDER TRAINING PROGRAM
2022
$143K
ALL - Basic Needs;CCS - Basic Needs; TTP - Basic Needs
2022
$59K
GIVE STL DAY 2022
2022
$31K
GENERAL SUPPORT
2022
$25K
AC: MISSION: ST. LOUIS
2022
$25K
Create an annual maintenance fund as part of plan to purchase building, create community accelerator.
2022
$25K
EDUCATION
2022
$25K
PUBLIC, SOCIETAL BENEFIT
2022
$21K
2022 GIVE STL DAY NET GRANT
2022
$20K
TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION
2022
$8K
ASSISTANCE WITH AFFORDABLE CHRISTMAS PROGRAM
2022
$7K
CHARITABLE DONATION
2022
$6K
Program Support
2022
$3K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2022
$2K
GENERAL OPERATING SUPPORT
2022
$2K
Program Support
2022
$2K
Program Support
2022
$2K
GENERAL OPERATING PURPOSES
2022
$1K
GENERAL OPERATING
2022
$900
TO FURTHER ORGANIZATION EXEMPT PURPOSE
2022
$447K
EX OFFENDER TRAINING PROGRAM
2021
$262K
PUBLIC, SOCIETAL BENEFIT
2021
$120K
ALL - Financial Stability; CCS - Financial Stability
2021
$27K
For grant recipient's exempt purposes
2021
$27K
For grant recipient's exempt purposes
2021
$10K
HUMAN SERVICES
2021
$10K
CAREER AWARENESS AND READINESS FOR ADULTS
2021
$7K
Program Support
2021
$3K
Program Support
2021
$2K
GENERAL OPERATING SUPPORT
2021
$1K
GENERAL OPERATING
2021
$1K
General donation
2021
$391K
EX OFFENDER TRAINING PROGRAM
2020
$121K
ALL-Neighborhood Services; AWD-Neighborhood Services; CCS-Neighborhood Services; TTP-Neighborhood Services
2020
$50K
Education
2020
$42K
COVID 19 RELIEF FUND
2020
$34K
PUBLIC, SOCIETAL BENEFIT
2020
$25K
TO EMPOWER PEOPLE TO TRANSFORM THEIR LIVES, FAMILIES, AND NEIGHBORHOODS
2020
$23K
GIVE STL DAY NET GRANT
2020
$22K
TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION
2020
$12K
For grant recipient's exempt purposes
2020
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$7K
PROGRAM SUPPORT
2020
$7K
PROGRAM SUPPORT
2020
$7K
ASSISTANCE WITH AFFORDABLE CHRISTMAS PROGRAM
2020
$5K
Organization's exempt purpose
2020
$5K
COVID RELIEF
2020
$3K
GENERAL PURPOSES
2020
$1K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2020
$200
CHARITABLE WORK
2020
$305K
EX OFFENDER TRAINING PROGRAM
2019
$22K
CCS - Neighborhood Services; CCS - Youth Development
2019
$19K
PUBLIC, SOCIETAL BENEFIT
2019
$16K
For grant recipient's exempt purposes
2019
$6K
COMMUNITY & HUMAN SERVICES
2019
$150K
Private Campaign-Physical Health
2018
$115K
EX OFFENDER TRAINING PROGRAM
2018
$20K
Organization's exempt purpose
2018
$18K
PUBLIC, SOCIETAL BENEFIT
2018
$11K
CCS Designation-Neighborhood Services; Private Campaign-Neighborhood Services
2018
$8K
CHARITABLE
2018
$3K
Beyond Jobs Initiative
2018
$12K
HEALTH & HUMAN SERVICES
2017
$11K
CSR Match-Neighborhood Services;CCS Designation-Neighborhood Services; Private Campaign-Neighborhood Services
2017
$8K
OPERATING
2017
$8K
Organization's exempt purpose
2017

Funded by

$7.6M from 44 funders · 113 grants · 2017–2024

The Toy Foundation Inc

$2.8M · 1 grant · 2022

Area Resources For Community

$2.5M · 6 grants · 2018–2023

United Way Of Greater St Louis Inc

$695K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$404K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$127K · 5 grants · 2019–2023

St Louis Community Foundation Inc

$108K · 3 grants · 2020–2024

St Louis Community Foundation

$101K · 4 grants · 2020–2024

Nextfifty Initiative

$100K · 1 grant · 2023

Details

EIN208983607
NTEE codeS20
Subsection03
Ruling date2008-02
Formed2008
Employees140
Volunteers500
MISSION ST LOUIS — Mission, Financials & Grants Received | Grantivo