Form 990 for tax year 2022

Filed by ST LOUIS PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue: $3,269,037
Total expenses: $3,013,139
Contributions and grants received: $3,188,311
Grants paid: $605,728
Program service revenue: $0
Investment income: $76,799
Other revenue: $3,927
Total assets, end of year: $5,951,905
Total liabilities, end of year: $152,859
Net assets or fund balances, end of year: $5,799,046
Program services expenses (Part IX): $2,646,574
Management and general expenses: $201,293
Fundraising expenses: $165,272
Program service expenses (Part III): $2,646,574

Program services were 87.8% 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

$8,391
1f · All other contributions, gifts and grants

$3,179,920
1g · Noncash contributions included above

$76,041
3 · Investment income

total $40,520 · excluded $40,520
7a · Gross sales of assets other than inventory

securities $2,169,792
7b · Less cost or other basis and sales expenses

securities $2,133,513
7c · Gain or loss

securities $36,279
7d · Net gain or loss

total $36,279 · excluded $36,279
8a · Fundraising events: gross income

$45,544
8a · Fundraising events: contributions included on line 1c

$8,391
8b · Fundraising events: direct expenses

$45,544
8c · Net income from fundraising events

total $0
11a · Other revenue: OTHER REVENUE

total $3,927 · related or exempt $3,927
11e · Other revenue, total

$3,927

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $536,090 · program services $536,090
2 · Grants to domestic individuals

total $69,638 · program services $69,638
5 · Compensation of officers, directors and key employees

total $111,138 · program services $34,920 · management and general $32,815 · fundraising $43,403
7 · Other salaries and wages

total $153,764 · program services $42,368 · management and general $42,079 · fundraising $69,317
9 · Other employee benefits

total $24,040 · program services $14,424 · management and general $4,808 · fundraising $4,808
10 · Payroll taxes

total $23,975 · program services $14,385 · management and general $4,795 · fundraising $4,795
11c · Fees: accounting

total $90,851 · program services $27,255 · management and general $45,426 · fundraising $18,170
11g · Fees: other

total $79,284 · program services $23,786 · management and general $39,641 · fundraising $15,857
13 · Office expenses

total $15,597 · program services $1,344 · management and general $9,630 · fundraising $4,623
17 · Travel

total $4,221 · program services $2,744 · management and general $844 · fundraising $633
22 · Depreciation, depletion and amortization

total $2,773 · management and general $2,773
23 · Insurance

total $16,840 · program services $10,946 · management and general $3,368 · fundraising $2,526
24a · Other expenses: PROGRAM REIMBURSEMENTS

total $1,584,123 · program services $1,584,123
24b · Other expenses: CONSULTANT/CONTRACT FEE

total $272,565 · program services $272,565
24c · Other expenses: MISCELLANEOUS EXPENSE

total $20,642 · program services $8,567 · management and general $12,075
24d · Other expenses: STAFF DEVELOPMENT

total $7,598 · program services $3,419 · management and general $3,039 · fundraising $1,140

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $210,118 · end of year $860,403
2 · Savings and temporary cash investments

beginning of year $1,612,032 · end of year $3,935,421
3 · Pledges and grants receivable

beginning of year $1,355,643 · end of year $888,346
9 · Prepaid expenses and deferred charges

beginning of year $18,885 · end of year $12,676
10a · Land, buildings and equipment: cost or other basis

$19,775
10b · Land, buildings and equipment: accumulated depreciation

$9,613
10c · Land, buildings and equipment, net

beginning of year $9,408 · end of year $10,162
11 · Investments: publicly traded securities

beginning of year $2,415,447 · end of year $244,897
17 · Accounts payable and accrued expenses

beginning of year $88,965 · end of year $152,859
27 · Net assets without donor restrictions

beginning of year $862,370 · end of year $1,537,818
28 · Net assets with donor restrictions

beginning of year $4,670,198 · end of year $4,261,228

Mission and programs · 2022

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 $2,646,574 · Grants $605,728

As filed on the 2022 return.

Listed in Part VII

Tamila N TaylorTAMILA N TAYLOR

CHAIR

Total calculated

$0

Hours/week

2
Rachel SewardRACHEL SEWARD

VICE CHAIR

Total calculated

$0

Hours/week

2
Amita ChinnaduraiAMITA CHINNADURAI

TREASURER

Total calculated

$0

Hours/week

2
Jomo Castro PmpJOMO CASTRO PMP

SECRETARY

Total calculated

$0

Hours/week

2
Kevin AbelKEVIN ABEL

BOARD MEMBER

Total calculated

$0

Hours/week

2
Rd Todd BaurRD TODD BAUR

BOARD MEMBER

Total calculated

$0

Hours/week

2
Greg BissellGREG BISSELL

BOARD MEMBER

Total calculated

$0

Hours/week

2
Errin BraddockERRIN BRADDOCK

BOARD MEMBER

Total calculated

$0

Hours/week

2
Caryn L FineCARYN L FINE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Atul KamraATUL KAMRA

BOARD MEMBER

Total calculated

$0

Hours/week

2
Jacqueline RandolphJACQUELINE RANDOLPH

BOARD MEMBER

Total calculated

$0

Hours/week

2
Geoffrey RatliffGEOFFREY RATLIFF

BOARD MEMBER

Total calculated

$0

Hours/week

2
Suzanne SpenceSUZANNE SPENCE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Pam TrappPAM TRAPP

BOARD MEMBER

Total calculated

$0

Hours/week

2
Hank WebberHANK WEBBER

BOARD MEMBER

Total calculated

$0

Hours/week

2
Shawn WilliamsSHAWN WILLIAMS

BOARD MEMBER

Total calculated

$0

Hours/week

2
Constance RushCONSTANCE RUSH

BOARD MEMBER

Total calculated

$0

Hours/week

2
Haliday DouglasHALIDAY DOUGLAS

PRESIDENT

Total calculated

$31,877

From this org

$31,877

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

ST LOUIS PUBLIC SCHOOLS

$536,090

IMPROVE THE QUALITY OF EDUCATION IN THE CITY OF ST. LOUIS

Provenance

Return type: form_990
Tax year: 2022
Filed: 1 May 2024
IRS schema version: 2022v5.0
Source object: 202441319349302024

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.