KINGDOM HOUSE D/B/A LIFEWISE STL

EIN: 430652648 501(c)(3) Youth Development

ST LOUIS, MO

Total Revenue
$4,669,218
Total Expenses
$5,572,708
Total Assets
$3,030,879
Net Assets
$1,935,483
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MO
Principal Officer
SCOTT E WALKER
Phone
3144210400
Tax Period
2023-01-01 to 2023-12-31

KINGDOM HOUSE D/B/A LIFEWISE STL, founded in 1972, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

KINGDOM HOUSE DBA LIFEWISE STL IS A SOCIAL SERVICES CENTER IN ST. LOUIS. OUR MISSION IS HELPING INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING HIGH-IMPACT, RELATIONSHIP-BASED PROGRAMMING AND BY ADDRESSING SYSTEMIC BARRIERS TO THEIR SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $1,417,763 Revenue: $1,052,247

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...

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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. THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM.

Program 2
Expenses: $1,405,128 Revenue: $991,865

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...

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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 PARTNERS WITH THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION FOR A SPECIALIZED TUTORING PROGRAM. 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. 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.

Program 3
Expenses: $1,384,680 Revenue: $914,088

LIFEWISE 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. THROUGH THE...

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LIFEWISE 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. THROUGH THE SUPPORT OF CERTIFIED FINANCIAL SOCIAL WORKERS, ECONOMIC WELLNESS PARTICIPANTS RECEIVE COACHING AROUND BUDGETING, BUILDING CREDIT, AND PARTICIPATING IN MATCH SAVINGS PROGRAMS TO PURCHASE A HOME, AUTO, ATTEND SCHOOL OR START A BUSINESS. LIFEWISE EMPLOYS A TEAM OF MENTAL HEALTH PROFESSIONALS WHO BRING A VARIETY OF EXPERTISE TO BOTH GROUPS AND INDIVIDUAL THERAPY INCLUDING INTERNAL FAMILY SYSTEMS, DIALECTICAL BEHAVIORAL THERAPY, PLAY THERAPY, PARENT CHILD INTERACTION THERAPY, TRAUMA INFORMED COGNITIVE BEHAVIORAL THERAPY, PERINATAL MOOD AND ANXIETY DISORDER EXPERTISE, AND MORE. APPROXIMATELY 1,400 INDIVIDUALS SERVED YEARLY. 35% OF PARTICIPANTS IDENTIFY AS HISPANIC/LATINO AND 45% IDENTIFY AS AFRICAN AMERICAN/BLACK. MANY ADULT PARTICIPANTS HAVE CHILDREN ENGAGED IN LIFEWISE PROGRAMS FOR CHILDREN AND YOUTH.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,312,526
Program Service Revenue $251,344
Investment Income $5,778
Other Revenue $99,570
TOTAL REVENUE $4,669,218

Expense Breakdown

Grants Paid $465,138
Salaries & Benefits $3,633,885
Fundraising Expenses $414,897
Program Expenses $4,621,588
Other Expenses $1,473,685
TOTAL EXPENSES $5,572,708

Year-over-Year Comparison

2023 2022 Change
Revenue $4,669,218 $5,425,225 -0.1%
Expenses $5,572,708 $5,146,849 +0.1%
Net Income $-903,490 $278,376 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
21
Employees
179
Volunteers
1277

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$190,959
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENA BJORNSON DIRECTOR 1.00
Director
$0 $0 $0
DENISE BOUVRETTE DIRECTOR 1.00
Director
$0 $0 $0
SHARI SCOTT DIRECTOR 1.00
Director
$0 $0 $0
ROBERT PUYEAR DIRECTOR 1.00
Director
$0 $0 $0
DONNA PUYEAR DIRECTOR 1.00
Director
$0 $0 $0
CANDACE HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
RAEGAN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
BRITTANI JOYCE DIRECTOR 1.00
Director
$0 $0 $0
STEVE KORBECKI DIRECTOR 1.00
Director
$0 $0 $0
SCOTT LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
ANNIE MILLER DIRECTOR 1.00
Director
$0 $0 $0
GRACE LEE DIRECTOR 1.00
Director
$0 $0 $0
JOHN HIGDON DIRECTOR 1.00
Director
$0 $0 $0
MARIA LANGSTON DIRECTOR 1.00
Director
$0 $0 $0
PETER ROMANO DIRECTOR 1.00
Director
$0 $0 $0
DOLON SILIMON DIRECTOR 1.00
Director
$0 $0 $0
HAROLD CARTER DIRECTOR 1.00
Director
$0 $0 $0
ANNE KILBURN DIRECTOR 1.00
Director
$0 $0 $0
KARLA SAMSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
PAULA ANDERSON SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID GUESS TREASURER 2.00
Officer Director
$0 $0 $0
JORJE QUINN CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT E WALKER PRESIDENT/CEO 40.00
Officer
$177,348 $13,611 $190,959
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,669,218 $5,572,708 $3,030,879 $-903,490
2022 $5,425,225 $5,146,849 $3,972,533 $278,376
2021 $5,069,438 $4,496,885 $3,626,338 $572,553
2020 $4,905,230 $4,933,745 $2,999,492 $-28,515
2019 $4,168,544 $4,193,894 $3,153,878 $-25,350
2018 $3,871,289 $3,847,336 $3,123,881 $23,953
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