Home Works - Thvp
- Assets
- $659.9k
- Revenue
- $868.8k
- Investments
- $0.0
- Employees
- 14
- Location
- St Louis, MO
- Founding
- 12/2012
- Data as of
- 06/2023
- EIN
- 45-4572322
Organization Overview
Home Works - Thvp is located in St Louis, MO. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Home Works - Thvp employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Works - Thvp 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 06/2023, Home Works - Thvp generated $868.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $985.5k during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOME WORKS! THE TEACHER HOME VISIT PROGRAM PARTNERS FAMILIES AND TEACHERS FOR CHILDREN'S SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINS, SUPPORTS, AND HELPS PAY TEACHERS IN LOW PERFORMING SCHOOLS TO MAKE HOME VISITS TO EQUIP PARENTS/GUARDIANS WITH THE TOOLS, SKILLS, KNOWLEDGE AND CONFIDENCE TO CREATE ACADEMIC-RICH HOMES AND BE ENGAGED IN THEIR CHILDREN'S EDUCATION. THE GOALS ARE TO IMPROVE ACADEMIC ACHIEVEMENT, ATTENDENCE AND BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latashuia Browning Board Chair | OfficerTrustee | 1 | $0 |
Susan Stith Board Member | Trustee | 1 | $0 |
Harriet Blickenstaff Board Member | Trustee | 1 | $0 |
Karen Evans Board Member | Trustee | 1 | $0 |
Lisa Huck Board Member | Trustee | 1 | $0 |
Ed Dickinson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,310 |
| Total Program Service Revenue | $0 |
| Investment income | $1,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,785 |
| 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. | $103,873 |
| Compensation of current officers, directors, key employees. | $8,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,216 |
| Payroll taxes | $39,434 |
| Fees for services: Management | $62,201 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $49,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,809 |
| Office expenses | $16,843 |
| Information technology | $25,856 |
| Royalties | $0 |
| Occupancy | $19,241 |
| Travel | $5,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,107 |
| Insurance | $10,509 |
| All other expenses | $43,524 |
| Total functional expenses | $985,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,000 |
| Accounts receivable, net | $0 |
| 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 | $13,531 |
| Net Land, buildings, and equipment | $41,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,915 |
| Total assets | $659,949 |
| Accounts payable and accrued expenses | $54,521 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,441 |
| Total liabilities | $190,962 |
| Net assets without donor restrictions | $363,487 |
| Net assets with donor restrictions | $105,500 |
| 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 | $659,949 |