2025-01-16T08:05:31-06:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 431750172 FOCUS ST LOUIS FOCU 3146221250 1034 S BRENTWOOD BLVD STE 650 650 SAINT LOUIS MO 63117 YEMI AKANDE-BARTSCH PRESIDENT & CEO 3146221250 2025-01-16 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2025-01-16 2023 2024-10-15 13:58:12Z X YEMI AKANDE-BARTSCH 1034 S BRENTWOOD BLVD STE 650 650 SAINT LOUIS MO 63117 2011656 0 X WWW.FOCUS-STL.ORG X 1996 MO TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE. 28 28 12 428 0 0 542031 682108 534919 586331 77709 16803 -29064 -25064 1125595 1260178 28895 27590 0 0 776391 780641 0 0 246093 357689 356792 1162975 1165023 -37380 95155 2319190 2928213 221133 585327 2098057 2342886 TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE. 0 0 610619 27590 531490 LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF FIVE LEADERSHIP PROGRAMS TO ENGAGE LEADERS FROM HIGH SCHOOL STUDENTS TO SENIOR EXECUTIVES. PROGRAM ALUMNI HAVE BEEN INSPIRED TO LAUNCH NEW NONPROFIT AGENCIES, START BUSINESSES, AND RUN FOR POLITICAL OFFICES. THEY SERVE ON HUNDREDS OF BOARDS AND PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE. FOCUS ALUMNI ARE LEADERS WHO MAKE A DIFFERENCE. 108803 54841 CITIZEN ENGAGEMENTAS A NEUTRAL CONVENER AND FACILITATOR, FOCUS ENGAGES CITIZENS TO DELIBERATE ON CRITICAL REGIONAL COMMUNITY ISSUES IN A TRUSTED, NONPARTISAN SPACE. A SIGNIFICANT NUMBER OF PROGRAMS AND EVENTS, SUCH AS BREAKFAST CONNECTIONS AND DIALOGUE & DRAFTS, GIVE MEMBERS AND GUESTS THE OPPORTUNITY TO NETWORK WHILE EXPLORING REGIONAL COMMUNITY ISSUES AND CONCERNS. 719422 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CHAR HENNEBERRY 3146221250 1034 S BRENTWOOD BLVD 650 ST LOUIS MO 63117 JA'NET DANIELS DIRECTOR 0.00 X 0 0 0 ERIC MADKINS DIRECTOR 0.00 X 0 0 0 NALINI MAHADEVAN DIRECTOR 0.00 X 0 0 0 IRASA DOWNING DIRECTOR 0.00 X 0 0 0 SHAYN PRAPAISILP DIRECTOR 0.00 X 0 0 0 DEVIN PRICE DIRECTOR 0.00 X 0 0 0 STEVE SAVIS DIRECTOR 0.00 X 0 0 0 SARA STOCK DIRECTOR 0.00 X 0 0 0 ALISA WARREN DIRECTOR 0.00 X 0 0 0 STEPHEN LEE DIRECTOR 0.00 X 0 0 0 SARA GOVERO DIRECTOR 0.00 X 0 0 0 STEPHEN LEE DIRECTOR 0.00 X 0 0 0 GINNY BURNS DIRECTOR 0.00 X 0 0 0 BARNALI GUPTA DIRECTOR 0.00 X 0 0 0 RONDA SAUGET DIRECTOR 0.00 X 0 0 0 KAREN HALL DIRECTOR 0.00 X 0 0 0 MARIA BRIGGS DIRECTOR 0.00 X 0 0 0 DARRYL COLLINS DIRECTOR 0.00 X 0 0 0 JACKIE JANUS DIRECTOR 0.00 X 0 0 0 LAUREN DAMING DIRECTOR 0.00 X 0 0 0 MELISSA LACKEY DIRECTOR 0.00 X 0 0 0 JODI SOWELL DIRECTOR 0.00 X 0 0 0 SEKHA PRABHAKAR DIRECTOR 0.00 X 0 0 0 LEANN CHILTON EXECUTIVE VICE CHAIR 0.00 X X 0 0 0 MATTHEW BLAKELY SECRETARY 0.00 X X 0 0 0 EDWARD BRYANT VICE CHAIR 0.00 X X 0 0 0 JOHN MCLELLAND TREASURER 0.00 X X 0 0 0 JASON CARTER CHAIR 0.00 X X 0 0 0 YEMI AKANDE-BARTSCH EXECUTIVE DIRECTOR 40.00 X 202937 0 10546 202937 0 10546 1 0 1 0 0 104400 577708 682108 LEADERSHIP ST. LOUIS 611430 315000 315000 WOMEN IN LEADERSHIP 611430 120000 120000 EMERGING LEADERS 611430 55490 55490 YOUTH LEADERSHIP ST LO 611430 41000 41000 CONTRACT SERVICES 611430 35500 35500 19341 19341 586331 75428 75428 646014 704639 -58625 -58625 -58625 21775 104400 46839 -25064 -25064 1260178 586331 0 -8261 27590 27590 213484 137138 25828 50518 478486 307369 57889 113228 40913 26282 4950 9681 47758 30679 5778 11301 61329 12927 43640 4762 14461 14461 26820 5653 19085 2082 34366 22075 4159 8132 105699 67898 12789 25012 44735 28736 5413 10586 EQUIPMENT 33280 21379 4026 7875 PROGRAM EXPENSES 23782 23782 PRINTING AND PUBLICATIO 6422 4125 777 1520 OTHER PERSONNEL EXPENSE 5898 3789 713 1396 1165023 719422 199508 246093 275034 204906 73724 238478 1091 9495 17147 16973 23179 23179 0 0 1924465 2076481 27729 381880 2319190 2928213 40464 39839 152940 156460 27729 389028 221133 585327 X 1835956 1857979 262101 484907 2098057 2342886 2319190 2928213 95155 149674 0 X 0 1 X 1 0 X 538949 748013 787122 542031 682108 3298223 538949 748013 787122 542031 682108 3298223 708197 2590026 52604 53656 76010 88262 75428 345960 -11168 -24268 -24451 -29064 -25064 -114015 3530168 2854283 0.73370 0.76580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING INCOME - 2019 AMOUNT: $ -11,168. 2020 AMOUNT: $ -24,268. 2021 AMOUNT: $ -24,451. 2022 AMOUNT: $ -29,064. 2023 AMOUNT: $ -25,064. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70275 5645 5645 70275 70000 275 1278 1278 70275 50000 20000 70000 50000 50000 1.00000 0 0 23179 23179 0 0 ROU ASSETS 381880 381880 LEASE LIABILITY 389028 389028 1547984 149674 152593 302267 1245717 14461 14461 1260178 1303155 152593 152593 1150562 14461 14461 1165023 PART V, LINE 4: THE ENDOWMENT WILL BE USED TO ASSIST WITH THE COST OF FUTURE PROGRAMS. WHAT'S RIGHT WITH THE REGION 126175 104400 21775 5498 13028 28313 126175 104400 21775 5498 13028 28313 46839 -25064 1 TUITION ASSISTANCE 27 27590 PART I, LINE 2: THE AWARDING OF SCHOLARSHIPS IS DETERMINED BY A BOARD SUBCOMMITTEE. THE SCREENING INVOLVES THE COMPLETION OF AN APPLICATION REQUEST FOR ASSISTANCE. EACH APPLICANT IS THOROUGHLY SCREENED FOR ELIGIBILITY AND AWARDS ARE GIVEN ON THE BASIS OF BOTH MERIT AND NEED. 0 0 0 0 0 0 0 0 0 YEMI AKANDE-BARTSCH EXECUTIVE DIRECTOR 202937 0 0 0 0 0 4077 0 6469 0 213483 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS FOR SIGNATURE AND COMPLETION. FOLLOW-UP IS MADE IF THE SIGNED FORMS ARE NOT RETURNED. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN SUBMIT A WRITTEN REQUEST OR VISIT FOCUS' FACILITIES TO OBTAIN THE ORGANIZATION'S DOCUMENTS AND POLICIES.