Totals
- Total revenue
- $1,125,595
- Total expenses
- $1,162,975
- Contributions and grants received
- $542,031
- Grants paid
- $28,895
- Program service revenue
- $534,919
- Investment income
- $77,709
- Other revenue
- -$29,064
- Total assets, end of year
- $2,319,190
- Total liabilities, end of year
- $221,133
- Net assets or fund balances, end of year
- $2,098,057
- Program services expenses (Part IX)
- $702,272
- Management and general expenses
- $259,733
- Fundraising expenses
- $200,970
- Program service expenses (Part III)
- $702,272
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$160,359
-
1f · All other contributions, gifts and grants
$381,672
-
1g · Noncash contributions included above
$1,081
-
2a · Program service revenue: LEADERSHIP ST. LOUIS
total $310,000 · related or exempt $310,000
-
2b · Program service revenue: WOMEN IN LEADERSHIP
total $104,000 · related or exempt $104,000
-
2c · Program service revenue: EMERGING LEADERS
total $44,602 · related or exempt $44,602
-
2d · Program service revenue: YOUTH LEADERSHIP ST LO
total $37,500 · related or exempt $37,500
-
2e · Program service revenue: CONTRACT SERVICES
total $17,950 · related or exempt $17,950
-
2f · All other program service revenue
total $20,867 · related or exempt $20,867
-
3 · Investment income
total $88,262 · excluded $88,262
-
7a · Gross sales of assets other than inventory
securities $414,829
-
7b · Less cost or other basis and sales expenses
securities $425,382
-
7c · Gain or loss
securities -$10,553
-
7d · Net gain or loss
total -$10,553 · excluded -$10,553
-
8a · Fundraising events: gross income
$16,825
-
8a · Fundraising events: contributions included on line 1c
$160,359
-
8b · Fundraising events: direct expenses
$45,889
-
8c · Net income from fundraising events
total -$29,064 · excluded -$29,064
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,895 · program services $28,895
-
5 · Compensation of officers, directors and key employees
total $188,035 · program services $116,635 · management and general $33,544 · fundraising $37,856
-
7 · Other salaries and wages
total $471,540 · program services $292,488 · management and general $84,121 · fundraising $94,931
-
9 · Other employee benefits
total $67,381 · program services $41,796 · management and general $12,021 · fundraising $13,564
-
10 · Payroll taxes
total $49,435 · program services $30,663 · management and general $8,819 · fundraising $9,953
-
11c · Fees: accounting
total $65,108 · program services $15,344 · management and general $44,784 · fundraising $4,980
-
11f · Fees: investment management
total $13,797 · management and general $13,797
-
11g · Fees: other
total $39,896 · program services $9,402 · management and general $27,442 · fundraising $3,052
-
13 · Office expenses
total $24,473 · program services $15,181 · management and general $4,365 · fundraising $4,927
-
16 · Occupancy
total $93,150 · program services $57,779 · management and general $16,618 · fundraising $18,753
-
17 · Travel
total $31,550 · program services $28,808 · management and general $2,742
-
24a · Other expenses: EQUIPMENT
total $52,031 · program services $32,275 · management and general $9,281 · fundraising $10,475
-
24b · Other expenses: PROGRAM EXPENSES
total $25,366 · program services $25,366
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $9,338 · program services $5,792 · management and general $1,667 · fundraising $1,879
-
24d · Other expenses: OTHER PERSONNEL EXPENSE
total $2,980 · program services $1,848 · management and general $532 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,340 · end of year $275,034
-
2 · Savings and temporary cash investments
beginning of year $554
-
3 · Pledges and grants receivable
beginning of year $50,685 · end of year $73,724
-
4 · Accounts receivable
beginning of year $18,048 · end of year $1,091
-
9 · Prepaid expenses and deferred charges
beginning of year $16,410 · end of year $17,147
-
10a · Land, buildings and equipment: cost or other basis
$334,662
-
10b · Land, buildings and equipment: accumulated depreciation
$334,662
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,839,444 · end of year $1,924,465
-
15 · Other assets
end of year $27,729
-
17 · Accounts payable and accrued expenses
beginning of year $35,638 · end of year $40,464
-
19 · Deferred revenue
beginning of year $204,880 · end of year $152,940
-
25 · Other liabilities
beginning of year $0 · end of year $27,729
-
27 · Net assets without donor restrictions
beginning of year $1,810,451 · end of year $1,835,956
-
28 · Net assets with donor restrictions
beginning of year $279,512 · end of year $262,101
Mission and programs · 2022
Mission
TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
-
LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF FIVE LEADERSHIP PROGRAMS TO ENGAGE LEADERS FROM HIGH SCHOOL STUDENTS TO SENIOR EXECUTIVES. PROGRAM ALUMNI HAVE BEEN INSPIRED TO LAUNCH NEW NONPROFIT AGENCIES, START BUSINESSES, AND RUN FOR POLITICAL OFFICES. THEY SERVE ON HUNDREDS OF BOARDS AND PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE. FOCUS ALUMNI ARE LEADERS WHO MAKE A DIFFERENCE.
Expenses $601,857 · Grants $28,895 · Revenue $496,102
-
CITIZEN ENGAGEMENTAS A NEUTRAL CONVENER AND FACILITATOR, FOCUS ENGAGES CITIZENS TO DELIBERATE ON CRITICAL REGIONAL COMMUNITY ISSUES IN A TRUSTED, NONPARTISAN SPACE. A SIGNIFICANT NUMBER OF PROGRAMS AND EVENTS, SUCH AS BREAKFAST CONNECTIONS AND DIALOGUE & DRAFTS, GIVE MEMBERS AND GUESTS THE OPPORTUNITY TO NETWORK WHILE EXPLORING REGIONAL COMMUNITY ISSUES AND CONCERNS.
Expenses $100,415 · Revenue $38,817
As filed on the 2022 return.
Listed in Part VII
-
Matthew BlakelyMATTHEW BLAKELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn JohnsonDAWN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edward BryantEDWARD BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric MadkinsERIC MADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nalini MahadevanNALINI MAHADEVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Molly HylandMOLLY HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shayn PrapaisilpSHAYN PRAPAISILP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Devin PriceDEVIN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve SavisSTEVE SAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara StockSARA STOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alisa WarrenALISA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony ZagoraTONY ZAGORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan BarrettSUSAN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen LeeSTEPHEN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ginny BurnsGINNY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John McLellandJOHN MCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barnali GuptaBARNALI GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ronda SaugetRONDA SAUGET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leann ChiltonLEANN CHILTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Karen HallKAREN HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Maria BriggsMARIA BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jason CarterJASON CARTER
EXEC. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Amy ShawAMY SHAW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Yemi Akande-BartschYEMI AKANDE-BARTSCH
EXECUTIVE DIRECTOR
- Total calculated
- $188,035
- From this org
- $174,624
- From related orgs
- $0
- Other
- $13,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,624
- Bonus
- $0
- Other
- $0
- Deferred
- $3,492
- Nontaxable benefits
- $9,919
- Filer's total
- $188,035
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349300341
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