Elevate St Louis FY2022 filing

Saint Louis, MOUnknown exempt organizationSince 2017EIN 35-2572135Revenue $350K in FY2022

On file with the IRS6642 Clayton Road 303 · Saint Louis, MO

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Teaching and mentoring

58¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $21K a year · 10% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $78K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$350K
+55% vs prior year
Spent
$249K
To programs
58%
Net assets
$165K
By yearFY2020–FY2024
Revenue
$350K
FY2022▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$201K
FY2021$226K
FY2022$350K
FY2023$149K
FY2024$141K
Expenses
$249K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$255K
FY2021$212K
FY2022$249K
FY2023$297K
FY2024$158K
Net assets
$165K
FY2022▲ +161%
Tap a bar for its year
Net assets by fiscal year
FY2020−$38K
FY2021$63K
FY2022$165K
FY2023$17K
FY2024−$885

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $144K Management & general 42% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex Officio
$75,871Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Frank Bell$95,000$82,276$75,871$74,682$75,349

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Elevate St Louis executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches and mentors St. Louis youth, providing educational assistance and guidance.

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Provided by the organization

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1 program · $144K · in their own filed words · FY2022
01

Providing assistance from teachers and mentoring youth

$144Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Cla FoundationFY2024$13K
Total grants receivedfrom 4 funders$78K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$350K
Ln 12
Gifts and grantsLn 1h$322K
Fees for servicesLn 2g$26K
Other incomeLn 4–11$2K
Money outPt IX
$249K
Ln 25
Programscol B$144K
Managementcol C$105K
Owns and owesPt X
$165K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$171K
LiabilitiesLn 26$6K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$322K
Government grantsLn 1e$15K
Fees for servicesLn 2g$26K
Other incomeLn 4–11$2K
Total revenueLn 12$350K
Assets in detailPt X, end of year
CashLn 1$169K
Cash and savings togetherLn 1–2$169K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$171K
LiabilitiesLn 26$6K
Net assetsLn 32$165K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$25K$169K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$67K$171K
LiabilitiesLn 26$4K$6K
Net assetsLn 32$63K$165K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$76K$0$76K$0
Pay of disqualified personsLn 6$64K$64K$0$0
Other employee benefitsLn 9$49K$38K$11K$0
Payroll taxesLn 10$11K$5K$6K$0
Accounting feesLn 11c$2K$2K$0$0
Other fees for servicesLn 11g$4K$1K$3K$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$24K$22K$2K$0
Information technologyLn 14$3K$0$3K$0
TravelLn 17$4K$4K$0$0
Depreciation, depletion and amortizationLn 22$960$960$0$0
Other expenses (24a–d)Ln 24$6K$2K$4K$0
All other expensesLn 24e$3K$3K$0$0
Total functional expensesLn 25$249K$144K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $141K$158K−$18K−$885 990 PDF
FY2023 $149K$297K−$148K$17K 990 PDF
FY2022 Viewing $350K$249K$102K$165K 990 PDF
FY2021 $226K$212K$14K$63K 990 PDF
FY2020 $201K$255K−$53K−$38K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $350,264 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $225,605$322,159
I-9 Program service revenue$26,500
I-10 Investment income$0
I-11 Other revenuePrior year $92$1,605
I-12 Total revenuePrior year $225,697$350,264
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $163,880$200,486
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $48,104$48,086
I-18 Total expensesPrior year $211,984$248,572
I-19 Revenue less expensesPrior year $13,713$101,692
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $350,264 across 6 lines filed
VIII-1e Government grants$15,000
VIII-1f All other contributions, gifts and grants$307,159
VIII-1h Total contributions, gifts and grants$322,159
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$26,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,605 · Unrelated business $0 · Excluded from tax $0$1,605
VIII-12 Total revenueRelated to mission $28,105 · Unrelated business $0 · Excluded from tax $0$350,264
Part IX · Statement of functional expenses $248,572 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $75,871 · Fundraising $0$75,871
IX-6 Pay of disqualified personsPrograms $64,019 · Management $0 · Fundraising $0$64,019
IX-9 Other employee benefitsPrograms $38,439 · Management $10,879 · Fundraising $0$49,318
IX-10 Payroll taxesPrograms $5,474 · Management $5,804 · Fundraising $0$11,278
IX-11c Accounting feesPrograms $2,460 · Management $0 · Fundraising $0$2,460
IX-11g Other fees for servicesPrograms $1,126 · Management $2,858 · Fundraising $0$3,984
IX-12 Advertising and promotionPrograms $1,468 · Management $0 · Fundraising $0$1,468
IX-13 Office expensesPrograms $21,560 · Management $2,050 · Fundraising $0$23,610
IX-14 Information technologyPrograms $0 · Management $2,859 · Fundraising $0$2,859
IX-17 TravelPrograms $3,841 · Management $0 · Fundraising $0$3,841
IX-22 Depreciation, depletion and amortizationPrograms $960 · Management $0 · Fundraising $0$960
IX-24 Other expenses (24a–d)Programs $2,128 · Management $4,218 · Fundraising $0$6,346
IX-24e All other expensesPrograms $2,558 · Management $0 · Fundraising $0$2,558
IX-25 Total functional expensesPrograms $144,033 · Management $104,539 · Fundraising $0$248,572
Part X · Balance sheet $170,938 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $25,432$169,483
X-3 Pledges and grants receivable$15
X-4 Accounts receivableStart of year $39,514$0
X-10c Land, buildings and equipment, netStart of year $2,400$1,440
X-16 Total assetsStart of year $67,346$170,938
X-17 Accounts payable and accrued expensesStart of year $4,020$5,920
X-26 Total liabilitiesStart of year $4,020$5,920
X-27 Net assets without donor restrictionsStart of year $49,613$165,003
X-28 Net assets with donor restrictionsStart of year $13,713$15
X-32 Total net assets or fund balancesStart of year $63,326$165,018
X-33 Total liabilities and net assetsStart of year $67,346$170,938
Part XI · Reconciliation of net assets $165,018 net assets at year end
XI-1 Total revenue$350,264
XI-2 Total expenses$248,572
XI-3 Revenue less expenses$101,692
XI-4 Net assets at start of year$63,326
XI-10 Net assets at end of year$165,018

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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