Concordance Academy Of Leadership
- Assets
- $13.0m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 63
- Location
- St Louis, MO
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 43-1416762
Organization Overview
Concordance Academy Of Leadership is located in St Louis, MO. The organization was established in 1986. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Concordance Academy Of Leadership employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concordance Academy Of Leadership 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, Concordance Academy Of Leadership generated $15.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 30.3% 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
TO DRAMATICALLY REDUCE REINCARCERATION RATES BY PRECISELY EXECUTING OUR HOLISTIC, INTEGRATED, EVIDENCE-INFORMED RE-ENTRY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY & LIFE SKILLS PROGRAM ENCOMPASSES FIVE SERVICES: HOUSING ASSISTANCE, LEGAL SERVICES, FAMILY REUNIFICATION, COMMUNITY INVOLVEMENT AND SPIRITUAL SUPPORT. THIS INCLUDES ALL PARTICIPANT CASE MANAGEMENT, LIFE SKILLS AND OTHER CURRICULUM, AND ALL SERVICES WHICH DIRECTLY CONNECT PARTICIPANTS WITH RESOURCES AVAILABLE IN THEIR COMMUNITY. CLS ASSISTANCE INCLUDES MEDICAL AND DENTAL APPOINTMENTS, ASSISTANCE SECURING STATE IDENTIFICATION AND DRIVERS LICENSES, ASSISTANCE WITH SOCIAL SECURITY AND EBT APPLICATIONS, AND CONNECTION TO HOUSING RESOURCES AND FOOD PANTRIES.
THE BEHAVIORAL HEALTH AND WELLNESS PROGRAM ENCOMPASSES COGNITIVE & RELATIONAL SKILLS, MENTAL HEALTH, SUBSTANCE USE PROGRAMMING AND PHYSICAL HEALTH & WELLNESS. THIS INCLUDES ALL OUTPATIENT, INTENSIVE OUTPATIENT AND RESIDENTIAL SUBSTANCE ABUSE SERVICES, THERAPY APPOINTMENTS, YOGA AND WELLNESS INSTRUCTION, AND CONNECTION TO OUTSIDE MENTAL HEALTH RESOURCES WHEN A HIGHER LEVEL OF CARE BECOMES NECESSARY.
THE EDUCATION & JOB READINESS PROGRAM ENCOMASSES EDUCATION, JOB READINESS, AND EMPLOYMENT. THIS INCLUDES HISET PREPARATION, NATIONAL CAREER READINESS CERTIFICATE TESTING, EMPLOYMENT SCENARIOS WHICH PREPARE PARTICIPANTS FOR EMPLOYMENT WITH SPECIFIC INDUSTRY PARTNERS, AND ACCESS TO ON-GOING JOB COACHING DURING THE PARTICIPANTS' EMPLOYMENT PHASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Smith Chief Operating Officer | Officer | 40 | $379,101 |
Roderick Nunn Evp Head Of Education & Job | Officer | 40 | $293,746 |
Sarah Topal Director Of Concordance Institute | 40 | $204,709 | |
Carolyn Koenig Chief Administrative Officer | Officer | 40 | $187,551 |
Kate Kay Evp Head Of Community & Life Skills | 40 | $172,046 | |
Rokas Varanavicius Svp, Sr. Director Of It | 40 | $153,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $417,710 |
| Related organizations | $0 |
| Government grants | $1,175,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,286,709 |
| Noncash contributions included in lines 1a–1f | $99,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,880,069 |
| Total Program Service Revenue | $590,091 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,034 |
| Net Income from Fundraising Events | -$181,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,291,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,084,167 |
| Compensation of current officers, directors, key employees. | $339,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,563,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,144 |
| Payroll taxes | $431,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,271 |
| Fees for services: Accounting | $34,061 |
| Fees for services: Lobbying | $282,607 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,841 |
| Advertising and promotion | $224,655 |
| Office expenses | $65,025 |
| Information technology | $180,000 |
| Royalties | $0 |
| Occupancy | $608,077 |
| Travel | $78,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,830 |
| Insurance | $152,549 |
| All other expenses | $3,274 |
| Total functional expenses | $8,442,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,567,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,495,385 |
| Accounts receivable, net | $1,136,662 |
| 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 | $107,303 |
| Net Land, buildings, and equipment | $660,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,967,186 |
| Accounts payable and accrued expenses | $811,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $983,277 |
| Net assets without donor restrictions | $4,344,122 |
| Net assets with donor restrictions | $7,639,787 |
| 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 | $12,967,186 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Concordance Academy Of Leadership has recieved totaling $5,801,005.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $2,333,350 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $1,557,750 |
Hermann Family Foundation St Louis, MO PURPOSE: FIRST CHANCE CAMPAIGN | $500,000 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $350,000 |
Hermann Family Foundation St Louis, MO PURPOSE: FIRST CHANCE CAMPAIGN PLEDGE (INSTALLMENT 1 OF 3) | $250,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concordance Academy Of Leadership St Louis, MO | $12,967,186 | $15,291,410 |
Dismas House Of St Louis St Louis, MO | $28,233,203 | $11,254,218 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Alpha House Of Springfield Springfield, MO | $7,449,431 | $2,697,710 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
Magdalene Omaha Inc Omaha, NE | $1,055,170 | $390,470 |
Harvest Academy Indianola, IA | $999,926 | $228,249 |