Kingdom House
- Assets
- $3.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 165
- Location
- St Louis, MO
- Founding
- 07/2011
- Data as of
- 12/2021
- EIN
- 43-0652648
Organization Overview
Kingdom House, operating under the name Lifewise Stl, is located in St Louis, MO. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lifewise Stl employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifewise Stl is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lifewise Stl generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFEWISE HELPS PEOPLE & FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING IMPACTFUL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFEWISE EARLY CHILDHOOD CENTER PROVIDES HIGH QUALITY CHILDCARE AND PRESCHOOL EDUCATION FOR NEARLY 100 CHILDREN, AGES 6 WEEKS - 5 YEARS. CENTER IS OPEN YEAR-ROUND AND PRIMARILY BENEFITS LOW-INCOME FAMILIES WHO NEED CHILDCARE BECAUSE THEY ARE EMPLOYED, IN SCHOOL OR IN TRAINING. FAMILIES PAY THE FEE FOR SERVICE THROUGH THEIR CHILDCARE SUBSIDIES, WHILE OTHERS PAY ACCORDING TO A SLIDING SCALE FEE STRUCTURE. CENTER IS A HEAD START AND EARLY HEAD START PROGRAM PROVIDER THROUGH YWCA. CENTER IS ACCREDITED UNDER THE MISSOURI ACCREDITATION OF PROGRAMS FOR CHILDREN AND YOUTH, IS A MEMBER OF UNITED 4 CHILDREN, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. HEALTH SCREENINGS AND DEVELOPMENTAL EVALUATIONS ARE DONE THROUGHOUT THE YEAR. EXTRA RESOURCES ARE PROVIDED AS NEEDED. FURTHER INFORMATION IS ON SCHEDULE O.THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM.
LIFEWISE YOUTH PROGRAMS INCLUDE AFTER SCHOOL PROGRAM, 6-WEEK LITERACY-FOCUSED SUMMER CAMP AND LIFEWISE ACADEMY, A PROGRAM HELPING TEENS GRADUATE FROM HIGH SCHOOL AND ADVANCE INTO COLLEGE OR VOCATION. AFTER SCHOOL PROGRAM SERVES 60 CHILDREN AGES 6-14 PROVIDING A SAFE AND ACADEMICALLY FOCUSED ENVIRONMENT CONDUCIVE TO HOMEWORK HELP, SUPPLEMENTAL EDUCATIONAL CURRICULUM AND ACTIVITIES. LIFEWISE IS AN OFFICIAL CDF FREEDOM SCHOOL PROGRAM PARTNER. OVER 140 CHILDREN AGES 6-15 YEARS ARE SERVED THROUGH FREEDOM SCHOOL CAMP. PROGRAM PLAYS A NEEDED ROLE IN HELPING CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVEMENT GAPS. FURTHER INFORMATION IS ON SCHEDULE O.LIFEWISE ACADEMY PROVIDES ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL SUPPORT, LIFE SKILLS AND JOB READINESS ACTIVITIES TO TEENS TO BETTER PREPARE THEM FOR A POST-SECONDARY INSTITUTION AND/OR THE WORKFORCE. 100 TEENS SERVED YEAR-ROUND, APPROXIMATELY 25 PER GRADE.
LIFEWISE FAMILY DEVELOPMENT IS COMMITTED TO PROMOTING THE WELLNESS OF ALL ADULT PARTICIPANTS IN EVERY AREA OF THEIR LIFE, INCLUDING ECONOMIC WELLNESS SERVICES, EMOTIONAL AND PHYSICAL WELLNESS SERVICES, SENIOR COMPANION PROGRAMMING AND THE SENIOR RESILIENCY FUND. ABOUT 1,400 INDIVIDUALS SERVED YEARLY. 50% OF SERVED ARE LATINO AND SPEAK SPANISH AS THEIR PRIMARY LANGUAGE. MANY ADULT PARTICIPANTS HAVE CHILDREN ENGAGED IN LIFEWISE PROGRAMS FOR CHILDREN AND YOUTH.
THE SENIOR COMPANION PROGRAM PROVIDES RESPITE AND COMPANION SERVICES TO FRAIL, ISOLATED, ELDERLY AND DISABLED ADULTS IN ST. LOUIS CITY AND ST. LOUIS COUNTY. LOW INCOME SENIORS 60 YEARS OR OLDER RECEIVE SMALL STIPENDS FOR VOLUNTEERING 20 HOURS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott E Walker Executive Dir. | Officer | 40 | $139,043 |
David Guess Treasurer | OfficerTrustee | 2 | $0 |
Ryan Kight President | OfficerTrustee | 2 | $0 |
Steve Korbecki Secretary | OfficerTrustee | 2 | $0 |
Sally Beth Lyon Vice-President | OfficerTrustee | 2 | $0 |
Derek Attwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $438,885 |
| Membership dues | $0 |
| Fundraising events | $3,810 |
| Related organizations | $0 |
| Government grants | $1,763,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,714,489 |
| Noncash contributions included in lines 1a–1f | $95 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,920,879 |
| Total Program Service Revenue | $72,796 |
| Investment income | $7,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,617 |
| Net Income from Fundraising Events | $5,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,069,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $284,592 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,199 |
| Compensation of current officers, directors, key employees. | $83,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,380,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $338,216 |
| Payroll taxes | $183,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,632 |
| Fees for services: Accounting | $14,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,475 |
| Advertising and promotion | $0 |
| Office expenses | $10,227 |
| Information technology | $121,211 |
| Royalties | $0 |
| Occupancy | $205,219 |
| Travel | $43,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,213 |
| Interest | $26,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,393 |
| Insurance | $34,839 |
| All other expenses | $0 |
| Total functional expenses | $4,496,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $438,885 |
| Accounts receivable, net | $675,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,386 |
| Net Land, buildings, and equipment | $1,263,870 |
| Investments—publicly traded securities | $666,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,626,338 |
| Accounts payable and accrued expenses | $384,408 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $51,047 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $575,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,010,675 |
| Net assets without donor restrictions | $1,128,274 |
| Net assets with donor restrictions | $1,487,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,626,338 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Kingdom House has recieved totaling $798,220.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;AWD - Foster Learning; CCS - Foster Learning | $453,385 |
Harold W Siebens Charitable New York, NY PURPOSE: LIFEWISE STL CHILDREN AND FAMILIES | $200,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $56,500 |
Leo R Buder Foundation Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,608 |
Generate Health Stl Saint Louis, MO PURPOSE: BEVORIAL HEALTH | $18,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,150 |
Endowment Analysis
| Beg. Balance | $563,937 |
| Earnings | $58,475 |
| Net Contributions | $30,000 |
| Other Expense | $26,509 |
| Ending Balance | $625,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |