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← ST LOUIS PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2024

Filed by ST LOUIS PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$2,238,873
Total expenses
$2,737,226
Contributions and grants received
$2,051,942
Grants paid
$88,814
Program service revenue
$0
Investment income
$186,739
Other revenue
$192
Total assets, end of year
$4,687,829
Total liabilities, end of year
$86,706
Net assets or fund balances, end of year
$4,601,123
Program services expenses (Part IX)
$2,280,398
Management and general expenses
$294,473
Fundraising expenses
$162,355
Program service expenses (Part III)
$2,280,398

Program services were 83.3% 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

    $136,296

  • 1f · All other contributions, gifts and grants

    $1,915,646

  • 1g · Noncash contributions included above

    $164,558

  • 3 · Investment income

    total $187,980 · excluded $187,980

  • 7a · Gross sales of assets other than inventory

    securities $163,317

  • 7b · Less cost or other basis and sales expenses

    securities $164,558

  • 7c · Gain or loss

    securities -$1,241

  • 7d · Net gain or loss

    total -$1,241 · excluded -$1,241

  • 8a · Fundraising events: gross income

    $24,757

  • 8a · Fundraising events: contributions included on line 1c

    $136,296

  • 8b · Fundraising events: direct expenses

    $24,757

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $192 · excluded $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,070 · program services $2,070

  • 2 · Grants to domestic individuals

    total $86,744 · program services $86,744

  • 5 · Compensation of officers, directors and key employees

    total $336,786 · program services $84,814 · management and general $154,139 · fundraising $97,833

  • 9 · Other employee benefits

    total $46,218 · program services $11,639 · management and general $21,153 · fundraising $13,426

  • 10 · Payroll taxes

    total $35,477 · program services $8,934 · management and general $16,237 · fundraising $10,306

  • 13 · Office expenses

    total $8,068 · management and general $6,858 · fundraising $1,210

  • 17 · Travel

    total $2,814 · program services $1,829 · management and general $563 · fundraising $422

  • 22 · Depreciation, depletion and amortization

    total $2,761 · management and general $2,761

  • 23 · Insurance

    total $12,980 · program services $8,437 · management and general $2,596 · fundraising $1,947

  • 24a · Other expenses: COLLEGE AND CAREER READ

    total $722,386 · program services $722,386

  • 24b · Other expenses: HEALTH AND WELLNESS

    total $674,135 · program services $674,135

  • 24c · Other expenses: ACADEMIC LEARNING

    total $273,492 · program services $273,492

  • 24d · Other expenses: CONTRACTED SERVICES

    total $157,367 · program services $47,210 · management and general $78,684 · fundraising $31,473

  • 24e · All other expenses

    total $375,928 · program services $358,708 · management and general $11,482 · fundraising $5,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,004,172 · end of year $263,310

  • 2 · Savings and temporary cash investments

    beginning of year $501,755 · end of year $654,360

  • 3 · Pledges and grants receivable

    beginning of year $44,506 · end of year $61,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,198 · end of year $35,410

  • 10a · Land, buildings and equipment: cost or other basis

    $19,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,100

  • 10c · Land, buildings and equipment, net

    beginning of year $7,438 · end of year $4,677

  • 11 · Investments: publicly traded securities

    beginning of year $3,788,739 · end of year $3,668,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,274,509 · end of year $86,706

  • 27 · Net assets without donor restrictions

    beginning of year $906,497 · end of year $1,471,683

  • 28 · Net assets with donor restrictions

    beginning of year $4,188,802 · end of year $3,129,440

Mission and programs · 2024

Mission

ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.

Activities or mission (Part I)

TO ENGAGE AND FOCUS LOCAL, REGIONAL, AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.

  • THE ST. LOUIS PUBLIC SCHOOLS FOUNDATION EXISTS TO LEVERAGE COMMUNITY RESOURCES (PHILANTHROPIC DOLLARS AND PARTNERSHIPS) TO ADVANCE HIGH IMPACT PROGRAMMING THAT SUPPORTS WELLBEING AND ACHIEVEMENT FOR THE 20,000 SCHOLARS IN GRADES PREK - 12 ENROLLED IN THE ST. LOUIS PUBLIC SCHOOLS DISTRICT. IN ALIGNMENT WITH THE DISTRICT'S TRANSFORMATION PLAN, OUR INVESTMENTS PRIORITIES INCLUDE PROGRAMMING WITHIN THREE PORTFOLIOS OF WORK: EARLY CHILDHOOD EDUCATION, COLLEGE AND CAREER READINESS, HEALTH & WELLBEING, AND EDUCATOR CAPACITY BUILDING.

    Expenses $2,280,398 · Grants $88,814

As filed on the 2024 return.

Listed in Part VII

  • Tamila Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Seward

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jomo Castro

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amita Shah

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Abel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Bissell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Errin Braddock

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Constance Harper

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Sean Joe

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacque Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Geoff Ratliff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Trapp

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Henry Webber

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Haliday Douglas

    EXECUTIVE DIRECTOR

    Total calculated
    $163,738
    From this org
    $155,400
    From related orgs
    $0
    Other
    $8,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,400
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,338
    Filer's total
    $163,738

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202610769349300521

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