a year of - slps foundation

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A Year of 2017 + 2018 St. Louis Public Schools Foundation ANNUAL REPORT

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Page 1: A Year of - SLPS Foundation

A Year of

2017 + 2018

St. Louis Public Schools Foundation

ANNUAL REPORT

Page 2: A Year of - SLPS Foundation

A Year of

A Year of

Most Likely to

Start Strong

Most Likely to Level the Playing Field

Valerie Bell, Board Chair

Kelvin R. Adams, PhD,

Superintendent

Jane Donahue, President

Kicked off an initiative promoting early

literacy skills and a love of reading!

Most Likely to Set Goals

Most Likely to Inspire Greatness

83%

Most Likely to

Achieve Dreams

2

Dear Friends,

This year, the St. Louis Public Schools Foundation was able to invest a record-setting $3 million in district priorities thanks to our generous donors across the region. We’ve chosen four areas to concentrate our efforts, our funds and our hearts:

Early Childhood Education College and Career Readiness

Effective School Leadership Student Wellbeing

In the pages that follow, we are happy to share promising results in all of these areas. Thank you for believing in our students!

EARLY CHILDHOOD EDUCATION

Because Missouri ranks as one of the country’s lowest public funders of early childhood education programs, the SLPS Foundation makes it our mission to ensure access to this critical service in our highest need neighborhoods.

95% of SLPS early childhood education

"grads" scored “kindergarten ready”

2,100 three- and four-year-old students enrolled

Page 3: A Year of - SLPS Foundation

Most Likely to Set Goals

Most Likely to Inspire Greatness

83%

Most Likely to

Achieve Dreams

3

STUDENT WELLBEING

Our students can’t make the most of their time in school if they’re struggling at home, so the SLPS Foundation makes students’ mental and physical health needs a priority.

3x the number of schools with trauma training and mental health therapy since 2015

Mental health professionals from BJC placed in our highest need elementary schools

COLLEGE AND CAREER READINESS

The SLPS Foundation supports a range of programming designed to prepare high school students to pursue productive futures.

92% of our first graduating class from the Early College Academy enrolled in 4-year colleges

Mini grants to student-led efforts including a robotics club, international travel and state-level advocacy

54% increase in scholarships earned by our grads since 2016

EFFECTIVE SCHOOL LEADERSHIP

The SLPS Foundation invested in a range of efforts to ensure that our schools are led by skilled and compassionate leaders.

training and mentorship for school leaders

School leadership retention rate increased from 2013 to 2017

9school leadership teams

awarded innovation grants for creative problem solving

in their schools!

181 colleges granted acceptances to our students!

as many opportunities for students to earn college credit

5of our schools were awarded the prestigious

"America's Healthiest Schools" honor

3x

Page 4: A Year of - SLPS Foundation

A Year of

Most Likely to Change the World

mini grants for student-led efforts

leadership

training

innovation grants

for problem solving

thank you!

4

Where dollars go—and why they matter.

1 Fiscal year ends every June 302 Includes receipt of a pledge booked in previous years3 Includes an in-kind contribution from BJC HealthCare Based on annual audit conducted by Anders CPA + Advisors.

REVENUE FY 2016 – 20171 FY 2017 – 20181

Contributions $ 675,362 $ 793,032

Grants 1,356,5712 1,516,035

Special Events 33,064 85,240

In Kind 14,004 809,4693

Investment Income 23,786 57,995

Other 34,603 40,118

EXPENSESManagement $89,937 $112,956

Fundraising 134,910 198,618

Program Investment 2,217,845 3,021,416

Beginning Net Assets $6,394,451 $5,589,149

Ending Net Assets $5,589,149 $5,558,048

Investment in Priorities

School-specific Grants $693,911

Early Childhood Education $699,986

College & Career Readiness $572,525

Health & Wellness $853,346

School Leadership $139,309

Total $2,959,077

We can’t achieve the progress we’re proud to be seeing in St. Louis Public Schools without the generous support of our donors.

22%

34%

22%

4%

18%

Page 5: A Year of - SLPS Foundation

A Year ofA Year of

Most Likely to Change the World

mini grants for student-led efforts

leadership

training

innovation grants

for problem solving

thank you!

5*In-kind grants

DONORS (JULY 1, 2017–JUNE 30, 2018)

$500,000+BJC HealthCare*Enterprise Holdings Foundation

$100,000+Innovative Technology Education FundJohn & Anne McDonnell Missouri Foundation for Health

$50,000–$99,999 Bayer (formerly Monsanto Fund)The Boeing CompanyThe Dana Brown Charitable Trust, U.S. Bank, TrusteeLight A Single Candle FoundationSpireTilles FoundationWells Fargo AdvisorsLinda & Pete Werner

$20,000–$49,999 Julie & R. D. Todd BaurDaughters of Charity Foundation of St. LouisPNC FoundationThe Pettus FoundationSaint Louis MHBDorothy Meyer Descendant TrustJudith & Paul PutzelJane Tschudy 2006 Charitable Income TrustLaurie & Raymond Van de Riet

$10,000–$19,999 Anonymous (2)Ameren Corporation Charitable TrustBank of AmericaClark-Fox Family FoundationWilliam H. DanforthDeaconess FoundationThe Joseph H. & Florence A. Roblee FoundationIsaac Bruce FoundationMomentum WorldwideAllen PilesSuzie & Dave SpenceThe Saigh FoundationSusan & Henry Warshaw

$5,000–$9,999AetnaValerie Bell & Kelvin WestbrookBlues for Kids FoundationBoeing Employee Community FundCarol & James Lister Church on the RockClemence S. Lieber Foundation, Inc.Kanterman/Fine Family FundKranzberg Family Charitable FoundationMaritzMarcia Matthews & Al CaiazzoKara & Robert Newmark NFL FoundationSurnda FoundationSusan & Jerry Schlichter Pam & Greg TrappYouthBridge Community Foundation

$1,000–$4,999AnonymousLinda & Buddy BearmanBrougham Family Charitable FundZundra & Drummond Bryant Buff Buffkin Jr. & Donn Kleinschmidt Maria CappielloAmita & David ChinnaduraiDaniel ColeLeslie & Anthony CoreySharon Harvey DavisLynn deLearie & Kevin PummBijal & David Desai-RamirezGretta Forrester, Forrester Family Fund of the St. Louis Community FoundationJune & Flint Fowler

Page 6: A Year of - SLPS Foundation

check out our newly

updated website at

slpsfoundation.org

6

Lotta & Jeff FoxJean Daniel-Gentry & William H. GentryStacey Goldman & Tim GreenwaldPatricia IstwanSuzanne & James JohnsonKaren Kalish, Estelle W. & Karen S. Kalish Fund of the St. Louis Community FoundationDiane & John KalishmanKamra Charitable FundMolly KoebbeLinda and David LathamKrista & Chris LewisSusan & Steve LipsteinEileen McLoughlinKathe & Jim MyerPenny Pennington & Mike Fidler Providence BankSusan & Gordon PhilpottLaura ScallySt. Louis Science CenterStifel Bank & Trust Mary & Steve SchoolmanMichelle & Grant Williams

$500–$999 Angela BanksBlythe BurkhardtColette EdsonJessica HolzerMelissa Imo-MoffittSteve KelleyKerrin & David Kowach Zellie & John McClellandJennifer MerloPeggy & Andy Newman Mary & John RisbergAlice RoachSusan & Michael ScullyPeter SintonTamila & Kelvin TaylorShawn Williams

$100–$499Elizabeth AbenteJennifer AnaniaBarbara & Randolph AndersonMiranda Avant-ElliottAngela Bates-SmithPhilip BaylyMyra BelgeriElizabeth BenderAngela & Keith BrooksLinda & Roger CayCeGwen CabeMaggi CarfieldSri ChintaRita ChuNicole ColbertHolly & Steven CousinsPatricia ColemanMatthew DavisAlice Davis-WileyChristine DeatonGregory DeLassusReginald DicksonJane Donahue & William AppletonHaliday DouglasRebecca DiekemperJoseph DivisCarol DyerJoseph EidsnessJose EstradaSarah FelumbGretta Forrester-GaffneyAlyson & Greg GarlandCarmen GaeblerAmelia GarciaElizabeth GeorgeVictoria GlaspyJesse GilbertsonGeorgiana GrantMark GrothKate HargisElisa HastingsJere HochmanGina & Laurance Hoagland Eleanor HungerfordLaurna HutchinsonJames "Russell" JacksonHattie & Ronald JacksonDiane KeaggyChristina KelleyJohn KennedyRonna LadatoJanine LawlerSally & Ned LemkemeierHelen Lee & Peter TaoShea LeordeanuRichard LesageLaureen LeSage-KnightLavinia LittonCarolyn LososBrooke Luth

Lefornia Martin-AlexanderKari McAvoyKendra McGeeNathan McNultyMercy Seat Baptist ChurchVicki & Chris MowerShawn MoyerJennifer MyserscoughAnne NeaAmelia NeelyOffice Essentials IncorporatedShanti Parikh & Jason WilsonJerre ParsonsSusan PelizzaroAndrew RadfordHarry RatliffAnnie RiceKathy & Tom ReevesGenyne RideoutAmy RomeSTL SpeaksGretchen SalsichDenice SchausSheryl & Michael Schmidt Joan & James SchieleJessica SchunkeRachel & Jermal Seward Akash SharmaJoseph SheehanKatherine SiddensSuzanne Siteman FundVelma Stewart

Page 7: A Year of - SLPS Foundation

check out our newly

updated website at

slpsfoundation.org

7

Rebecca A StoutDana StuemkeDavid SullinsElizabeth SullivanAissata TraoreChanTam TrinhCindy UlmenstineKevin VandenbrinkMary Alice VaughanCheryl VanNoyMelissa Van Rohr Mary WalshCelia WatsonPamela Westbrooks Hodge & Harlan HodgeViolaine WhiteAngelyn WilliamsJosh WilsonCarolyn WohlrabeDavid WolffSylvia & John Wright, Sr.Ken WoodShamila Young

In Honor of Gifts In Honor of Val Bell and several board members Buff Buffkin & Donn KleinschmidtIn Honor of Linda Bearman Ed Loeb Jeff & Maggie Loeb Steve LoebIn Honor of Zundra Bryant Lenore Albee Charlene Carter Lester Carter Leslie Ferguson Barbara James Kendra McGee Kara Mueller Jessica Perkins Denise Williams SweetPeace Designs Thrivel Dance MinisteriesIn Honor of Jane Donahue William Appleton Deborah Dubin Amy Fleisher

In Honor of Jane Donahue, Sue Schlichter, Dave & Suzie Spence Joan & Sherman Silber In Honor of Robert and Kara Newmark Nancy & Paul TiceIn Honor of Donna Ramirez Bijal & David Desai-RamirezIn Honor of Sue Schlichter Mayor Lyda Krewson In Honor of Suzie Spence Bridgette & Tom McMillin Elizabeth & Richard NixIn Honor of Pam Trapp, Jane Donahue, and Val Bell Susan & Jack Musgrave

In Memory of GiftsIn Memory of Joyce Eaton Paul Loewenstein St. Louis Treasurer's Office In Memory of Annabelle Morgan Laura Dyer

SLPS FOUNDATION BOARD AND STAFFJuly 1, 2017–June 30, 2018

StaffJane Donahue, PresidentDanielle Wallis, Program DirectorDonna Woods, Fund Manager (part time)Michael Whitley, Development DirectorAja McCoy, Administrative Assistant (part time)

OfficersValerie D. Bell, Chair, AttorneyRobert L. Newmark, Vice Chair, Bryan Cave Leighton Paisner, LLPLinda Bearman, Secretary,

Ingenium Partners, Inc.R.D. Todd Baur, Treasurer,

Conway InvestmentResearch, LLC

Board MembersKeith Brooks, St. Louis Cardinals CareZundra L. Bryant, MasterCard Worldwide/MasterCard TechnologiesAl Caiazzo, First Clearing

Correspondent ServicesSharon Harvey Davis, AmerenBijal Desai-Ramirez, WEPOWERCaryn L. Fine, Ameren ServicesAtul Kamra, SixThirtyCarol Putzel Lister, Community VolunteerKeisha Mabry, College BoundJoseph F. Reagan, Former CEO of St. Louis Regional ChamberSusan Schlichter, Community VolunteerSuzie Spence, Community VolunteerTamila N. Taylor, Taylored AnalyticsPam Trapp, Community VolunteerPeter Werner, Nonprofit ConsultantShawn Williams, Principal

Page 8: A Year of - SLPS Foundation

The mission of the St. Louis Public Schools Foundation is to engage

and focus local, regional and national support to promote

educational success for St. Louis Public School District students.

slpsfoundation.org • 314-331-6177 • 801 N. 11th Street, 3rd Floor, St. Louis, MO 63101