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Nonprofiteer
← TEACH ST LOUIS

Form 990 for tax year 2022

Filed by TEACH ST LOUIS.

Totals

Total revenue
$2,572,140
Total expenses
$1,155,221
Contributions and grants received
$2,310,620
Grants paid
$0
Program service revenue
$257,415
Investment income
$4,105
Other revenue
$0
Total assets, end of year
$1,545,192
Total liabilities, end of year
$21,765
Net assets or fund balances, end of year
$1,523,427
Program services expenses (Part IX)
$960,669
Management and general expenses
$182,473
Fundraising expenses
$12,079
Program service expenses (Part III)
$960,669

Program services were 83.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $5,620

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,305,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Partner Placement & Support Fees

    total $162,000 · related or exempt $162,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Resident Coursework Tuition

    total $95,415 · related or exempt $95,415 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,105 · related or exempt $4,105 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $216,086 · program services $159,865 · management and general $44,977 · fundraising $11,244

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $481,679 · program services $466,398 · management and general $15,281 · fundraising $0

  • 8 · Pension plan contributions

    total $12,917 · program services $12,493 · management and general $424 · fundraising $0

  • 9 · Other employee benefits

    total $72,207 · program services $63,119 · management and general $9,088

  • 10 · Payroll taxes

    total $51,785 · program services $46,470 · management and general $4,480 · fundraising $835

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $6,113 · program services $0 · management and general $6,113 · fundraising $0

  • 11c · Fees: accounting

    total $4,242 · program services $0 · management and general $4,242 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $28,273 · program services $28,273 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,004 · program services $5,004 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,664 · program services $0 · management and general $16,664 · fundraising $0

  • 14 · Information technology

    total $16,486 · program services $0 · management and general $16,486 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $47,680 · program services $0 · management and general $47,680 · fundraising $0

  • 17 · Travel

    total $713 · program services $713 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,130 · program services $5,130 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,717 · program services $0 · management and general $7,717 · fundraising $0

  • 23 · Insurance

    total $2,210 · program services $0 · management and general $2,210 · fundraising $0

  • 24a · Other expenses: Membership: National Center for Teacher Residencies

    total $14,000 · program services $14,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Celebrations for Teachers & Residents

    total $27,305 · program services $27,305 · management and general $0 · fundraising $0

  • 24c · Other expenses: Recruitment & Selection

    total $32,751 · program services $32,751 · management and general $0 · fundraising $0

  • 24d · Other expenses: Support for Teacher Candidates

    total $80,940 · program services $80,940 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $25,319 · program services $18,208 · management and general $7,111 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,678 · end of year $1,525,232

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $27,677

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

    $7,717

  • 10c · Land, buildings and equipment, net

    beginning of year $23,800 · end of year $19,960

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4,030 · end of year $21,765

  • 27 · Net assets without donor restrictions

    beginning of year $106,508 · end of year $1,523,427

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Throughout the country, urban public schools and districts face teacher shortages and challenges associated with teacher quality and retention. This need is especially acute in St. Louis where 40% of new teachers exit the classroom within their first three years. St. Louis Teacher Residency recruits, trains, and supports aspiring teachers who are capable of accelerating student achievement from the moment they enter the classroom as a teacher of record. Through a selective recruitment process, STLTR attracts a diverse group of talented second-career entrants and college graduates. The STLTR model blends a rigorous classroom apprenticeship with a carefully aligned sequence of academic coursework. Residents learn how to teach by working alongside a master teacher, and coursework is tailored to the local, St. Louis context. Residents commit to teach in their partner district or school for a minimum of three years following completion of the apprenticeship year.

Activities or mission (Part I)

Throughout the country, urban public schools and districts face teacher shortages and challenges associated with teacher quality and retention. This need is especially acute in St. Louis where 40% of new teachers exit the classroom within their first three years. St. Louis Teacher Residency recruits, trains, and supports aspiring teachers who are capable of accelerating student achievement from the moment they enter the classroom as a teacher of record. Through a selective recruitment process, STLTR attracts a diverse group of talented second-career entrants and college graduates. The STLTR model blends a rigorous full-year classroom apprenticeship with a carefully aligned sequence of academic coursework. Residents learn how to teach by working alongside a master teacher, and coursework is tailored to the local, St. Louis context. STLTR candidates commit to teach in their partner district or school for a minimum of three years following the completion of the apprenticeship.

  • Resident Placement, Coaching, and Support: St. Louis Teacher Residency is designed as a two-year program leading candidates to earn their Missouri teacher certification in the areas of elementary or secondary language arts, math, or science at the end of their initial apprenticeship year. In their first year, residents spend the full academic year in a district or partner school, developing under the guidance of an experienced mentor teacher. Over the course of the year, teacher-residents move from a collaborative, co-teaching role in the classroom to an increasingly demanding, lead-teaching role. During their apprenticeship year, residents co-teach with their mentor four days each week. Every week, residents are observed by an instructional coach from the STLTR team. Coaches facilitate a meeting with the mentor and the resident, providing specific, targeted feedback on each teacher's strengths and areas of growth. The weekly coaching meeting is a significant lever in each teacher's growth and development and provides an important bridge between the residency's certification coursework and the work that is happening at each training site. In residents' second year, residents move into full-time lead-teaching roles and continue to receive bi-weekly observation and coaching from a member of the STLTR team. This year, in our fifth year of program operation, instructional coaches supported 28 residents completing their apprenticeship, and 18 residents working as lead teachers. In total, instructional coaches completed almost 950 observations of residents, logging over 2000 hours in our partner schools and training sites. In addition to the direct support provided to residents, STLTR also provides significant training and support to mentor teachers who are also working to develop their own instructional practice. Professional development for mentor teachers begins with 40 hours of training in the summer focused on instructional coaching, new teacher development, and content-specific instructional practices. During the school-year, mentors attend training with STLTR quarterly to continue their focus and development on prioritized instructional practices.

    Expenses $514,286 · Revenue $162,000

  • Certification & Master's Coursework: The St. Louis Teacher Residency model offers a unique synthesis of theory and practice, combining a yearlong classroom apprenticeship with a carefully aligned sequence of master's-level coursework. Residents train as part of a cohort - a peer group that provides ongoing support and collaborative learning throughout the residency year and beyond. During their apprenticeship year, every Friday, residents participate in their certification coursework which is designed to inform and enrich the apprenticeship experience. STLTR has organized its curriculum around five core competencies that, when taken together, comprise a framework for what it takes to prepare teachers who lead their K-12 students to dramatic student growth. Residents enroll in spiraling modules, each of which is associated with a core competency and STLTR's Vision for Effective Teaching. Modules range in length from two class sessions to an entire semester. With a modular format, it is possible to spiral ideas over the course of the residency program. This year, STLTR facilitated 23 certification modules. In order to ensure that residents are effectively prepared to work as lead-teachers, STLTR assesses residents' progress through performance-based assessments. These performance-based assessments occur throughout the school-year and assess residents' ability to implement skills and strategies in their classrooms and school placements. Residents are recommended for certification following the completion of their first year in the STLTR program. During the second year, residents begin their work as lead-teachers and continue their coursework with STLTR. In Year 2, residents enroll in the Master of Arts in Teaching & Learning program, facilitated collaboratively by STLTR and Washington University in St. Louis. Over the course of 4 semesters, residents take an additional 21 credit hours to complete their Master's degree.

    Expenses $269,947 · Revenue $95,073

  • Resident Recruitment and Selection: Through a highly selective recruitment process, STLTR attracts a diverse group of talented college graduates, second-career entrants, and community members. This targeted effort is driven by the unique needs and goals of each school and district partner, particularly in high-needs areas such as science and math. STLTR believes that our residents and cohort should reflect the diversity of our city. As a result, each year STLTR works to recruit a cohort in which 50% of residents identify as people of color and 75% are career-changers. STLTR also works to maintain a rigorous selection process, with a goal selectivity rate of 25%. STLTR primarily cultivates candidates through attendance at career fairs, networking with local organizations and non-profits, and advertising campaigns. STLTR implements a rigorous selection process consisting of the submission of an initial application and essay questions, a phone interview, and attendance at a final selection day event. The culminating selection day includes multiple components including the presentation of a sample lesson, participation in a group discussion activity, a panel interview, and the submission of case studies. In the end, STLTR selected 28 new resident-teachers, maintaining a selectivity rate of 29%.

    Expenses $176,436

As filed on the 2022 return.

Listed in Part VII

  • Laura Vilines

    Executive Director

    Total calculated
    $99,167
    From this org
    $99,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Anne Lamb

    Managing Director of Program & Evaluation

    Total calculated
    $93,125
    From this org
    $93,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Julie Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Joshua Walehwa

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lorna McClellan

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Erika Enstrom

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 9 related
  • Amber Jones

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421379349300507

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