Totals
- Total revenue
- $3,795,338
- Total expenses
- $3,305,990
- Contributions and grants received
- $3,717,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,303
- Total assets, end of year
- $1,767,080
- Total liabilities, end of year
- $1,116,539
- Net assets or fund balances, end of year
- $650,541
- Program services expenses (Part IX)
- $2,394,766
- Management and general expenses
- $893,627
- Fundraising expenses
- $17,597
- Program service expenses (Part III)
- $2,394,766
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$3,717,035
-
11a · Other revenue: OTHER REVENUE
total $78,303 · excluded $78,303
-
11e · Other revenue, total
$78,303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,397 · management and general $145,397
-
7 · Other salaries and wages
total $1,653,700 · program services $1,366,029 · management and general $287,671
-
9 · Other employee benefits
total $182,920 · program services $152,605 · management and general $30,315
-
10 · Payroll taxes
total $143,291 · program services $112,482 · management and general $30,809
-
11c · Fees: accounting
total $21,984 · program services $14,395 · management and general $6,809 · fundraising $780
-
11g · Fees: other
total $471,079 · program services $308,455 · management and general $145,904 · fundraising $16,720
-
13 · Office expenses
total $205,101 · program services $38,346 · management and general $166,755
-
16 · Occupancy
total $32,985 · program services $10,736 · management and general $22,249
-
17 · Travel
total $24,877 · program services $17,834 · management and general $7,043
-
20 · Interest
total $4,219 · program services $4,219
-
22 · Depreciation, depletion and amortization
total $20,760 · program services $20,553 · management and general $207
-
23 · Insurance
total $23,448 · program services $4,243 · management and general $19,205
-
24a · Other expenses: CLIENT ASSISTANCE
total $259,288 · program services $258,044 · management and general $1,244
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $58,829 · program services $50,954 · management and general $7,875
-
24c · Other expenses: EVENTS
total $24,455 · program services $24,455
-
24d · Other expenses: OTHER
total $21,553 · program services $9,087 · management and general $12,369 · fundraising $97
-
24e · All other expenses
total $12,104 · program services $2,329 · management and general $9,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,844 · end of year $176,363
-
3 · Pledges and grants receivable
beginning of year $21,788
-
4 · Accounts receivable
end of year $22,429
-
9 · Prepaid expenses and deferred charges
end of year $67,761
-
10a · Land, buildings and equipment: cost or other basis
$985,721
-
10b · Land, buildings and equipment: accumulated depreciation
$65,692
-
10c · Land, buildings and equipment, net
beginning of year $18,836 · end of year $920,029
-
15 · Other assets
beginning of year $363,845 · end of year $580,498
-
17 · Accounts payable and accrued expenses
beginning of year $108,021 · end of year $333,514
-
24 · Unsecured notes and loans payable
end of year $192,755
-
25 · Other liabilities
beginning of year $373,983 · end of year $590,270
-
27 · Net assets without donor restrictions
beginning of year $140,309 · end of year $650,541
Mission and programs · 2024
Mission
POWER4STL TAKES A HOLISTIC APPROACH FOR PEOPLE WHO HAVE EXPERIENCED DIRECT OR INDIRECT BULLET INJURIES OR ARE AT RISK FOR OVERDOSE DUE TO TRAUMA-RELATED DRUG USE. THIS WORK INCLUDES THE BULLET RELATED INJURY CLINIC (THE BRIC) WHICH PROVIDES A PATIENT-CENTERED MEDICAL HOME FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN INJURED OR THREATENED BY A BULLET, AND THE T, A HOLISTIC HARM REDUCTION OUTREACH PROGRAM.
-
THE BRIC - CONTINUED TO SUPPORT PATIENTS AND SAW INCREASES IN OUR MENTAL WELLBEING SERVICES, WHICH SHOWS AN ACTIVE SUPPORT IN REDUCING PTSD IN TRAUMA PATIENTS AND THOSE SUFFERING WITH BRI'S.
Expenses $1,717,516
-
THE OUTREACH TEAM REDUCED IN SIZE BUT WERE ABLE TO MAINTAIN CONSISTENT WORK IN THE ST. LOUIS COUNTY AREA.
Expenses $50,516
-
COMMUNITY ENGAGEMENT -- WE LAUNCHED THE FIRST, IN-PERSON BRIC INSTITUTE CONVENING, WHICH WAS A SUCCESSFUL EVENT. IT WAS A 3-DAY CONVENING WITH OVER 85 GUESTS IN ATTENDANCE. WE HELD WORKSHOPS, PRESENTED OUR BRIC MEDICINE MODEL AND PARTNERED WITH LOCAL AND NATIONAL PARTNERS.
Expenses $23,871
-
THE T STARTED ITS PROCESS IN SUNSETTING. DUE TO FUNDING CHALLENGES, THERE WERE STAFF LAYOFFS AND REDUCTIONS IN RESPITE SERVICES HELD WITHIN THE T. THE OUTREACH TEAM CONTINUED; HOWEVER, THE OPERATIONS AT THE T DID CEASE IN Q4 OF 2024.
Expenses $602,863
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitzi LoweryMITZI LOWERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vontriece McDowellVONTRIECE MCDOWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paula McAndrewPAULA MCANDREW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alden D'SouzaALDEN D'SOUZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy Martin FinchJUDY MARTIN FINCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl LyssSHERYL LYSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Val JoynerVAL JOYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lj PunchLJ PUNCH
EXECUTIVE DIRECTOR (OUTGOING)
- Total calculated
- $145,397
- From this org
- $120,410
- From related orgs
- $0
- Other
- $24,987
- Hours/week
- 40
-
Cristina Marie LoomisCRISTINA MARIE LOOMIS
PROGRAM DIRECTOR - THE BRIC
- Total calculated
- $116,062
- From this org
- $116,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349305099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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