LETS START INC

EIN: 431601320 501(c)(3)

Saint Louis, MO

Total Revenue
$191,032
Total Expenses
$284,992
Total Assets
$157,906
Net Assets
$152,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MO
Tax Period
2017-09-01 to 2018-08-31

LETS START INC, founded in 1989, is a small nonprofit that reported $191K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $285K exceeded revenue, resulting in a 49% operating deficit.

Mission

LETS START AIMS TO BREAK THE CYCLE OF INCARCERATION IN FAMILIES BY WORKING WITH FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN TO SUPPORT RE-ENTRY AND RECOVERY, MITIGATE THE IMPACT OF PARENTAL IMPRISONMENT, EDUCATE THE PUBLIC AND INFORM POLICY

Program Service Accomplishments

Program 1
Expenses: $109,143 Revenue: $37,181

2) 12 BUS TRIPS WERE PROVIDED TO THE WOMENS PRISON IN VANDALIA, MO, WHERE CHILDREN ARE ABLE TO VISIT THEIR INCARCERATED MOTHERS. 96 CHILDREN AND CAREGIVERS PARTICIPATED IN THESE FREE BUS TRIPS. 35...

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2) 12 BUS TRIPS WERE PROVIDED TO THE WOMENS PRISON IN VANDALIA, MO, WHERE CHILDREN ARE ABLE TO VISIT THEIR INCARCERATED MOTHERS. 96 CHILDREN AND CAREGIVERS PARTICIPATED IN THESE FREE BUS TRIPS. 35 CHILDREN PARTICIPATED IN INDIVIDUAL OR GROUP THERAPY SESSIONS. THESE ARE PROVIDED BY A CONTRACTED THERAPIST WHO SPECIALIZES IN ADDRESSING THE TRAUMA AND INSTABILITY THAT CHILDREN OF INCARCERATED MOTHERS EXPERIENCE. 100% OF KIDS SAID THEY WERE HAPPY WHEN VISITING THEIR MOTHERS. 81% OF CHILDREN REPORTED POSITIVE FEELINGS SUCH AS FEELING PROUD, HAPPY AND LOVED AFTER THE VISIT WITH THE MOTHERS. 83% OF CAREGIVERS SAID TAKING BUS TRIPS HAS HELPED IMPROVE THE RELATIONSHIP BETWEEN THE CHILDREN AND PARENTS. 100% OF CAREGIVERS IDENTIFIED CHILDREN RECEIVING BENEFITS OF A BIGGER SUPPORT SYSTEM AND AN IMPROVEMENT IN BEHAVIORS AT SCHOOL AND AT HOME.

Program 2
Expenses: $57,802 Revenue: $51,959

3) THE WOMEN WHO PARTICIPATE IN THE LETS START PROGRAM PROVIDE NUMEROUS TALKS THROUGHOUT THE COMMUNITY TO ENGAGE IN DIALOGUE ABOUT ISSUES THAT LEAD TO INCARCERATION, AND THE IMPACT OF INCARCERATION...

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3) THE WOMEN WHO PARTICIPATE IN THE LETS START PROGRAM PROVIDE NUMEROUS TALKS THROUGHOUT THE COMMUNITY TO ENGAGE IN DIALOGUE ABOUT ISSUES THAT LEAD TO INCARCERATION, AND THE IMPACT OF INCARCERATION ON FAMILIES. LETS START RECOGNIZES THAT THE INCARCERATION OF WOMEN AND ITS IMPACT ON THEIR CHILDREN IS NOT ONLY A FUNCTION OF PERSONAL CHOICES, BUT ALSO A DIRECT RESULT OF SOCIAL POLICIES. LAST YEAR, LETS START PARTICIPANTS SPOKE TO OVER 1000 MEMBERS OF THE COMMUNITY THROUGH STATE-WIDE CONFERENCES, CHURCHES, AND SCHOOLS. THE WOMEN SHARED THEIR PERSONAL STORIES ABOUT THE IMPACT OF INCARCERATION, ADDICTION, MENTAL HEALTH, RACISM, AND POVERTY.

Program 3
Expenses: $52,609 Revenue: $11,450

1) DURING THE YEAR, OVER 600 UNDUPLICATED WOMEN PARTICIPATED IN THE WEEKLY GROUP MEETINGS AT ST. VINCENTS CHURCH, THE ST. LOUIS COUNTY JAIL, AND THE MEDIUM SECURITY INSTITUTE IN ST. LOUIS CITY. 100%...

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1) DURING THE YEAR, OVER 600 UNDUPLICATED WOMEN PARTICIPATED IN THE WEEKLY GROUP MEETINGS AT ST. VINCENTS CHURCH, THE ST. LOUIS COUNTY JAIL, AND THE MEDIUM SECURITY INSTITUTE IN ST. LOUIS CITY. 100% OF WOMEN SURVEYED IN SUPPORT GROUPS REPORTED THAT THEIR PARTICIPATION IN THE LETS START PROGRAM HELPS THEM MAKE POSITIVE CHOICES ABOUT DRUGS AND/OR ALCOHOL USE. OF THE WOMEN SURVEYED, 97% SAID THEIR INVOLVEMENT WITH LETS START HAS HELPED THEM FEEL MORE CONFIDENT IN PROBLEM SOLVING, AND 94% REPORT HAVING A BETTER RELATIONSHIP WITH THEIR FAMILIES. LETS START CONTINUES TO PROVIDE FREE CLINICS INCLUDING LEGAL, COUNSELING, CHILD SUPPORT, AND A PARENTING CLINIC TO CONNECT WOMEN WITH PROFESSIONALS WHO CAN HELP THEM ATTAIN THEIR GOALS. FINALLY, 73% OF WOMEN SAY THAT SINCE ATTENDING LETS START THEY HAVE REACHED OUT FOR POSITIVE FINANCIAL, MORAL, SOCIAL, AND EMOTIONAL SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $189,383
Program Service Revenue $0
Investment Income $1,437
Other Revenue $212
TOTAL REVENUE $191,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,235
Fundraising Expenses $32,311
Program Expenses $219,554
Other Expenses $106,757
TOTAL EXPENSES $284,992

Year-over-Year Comparison

2017 2016 Change
Revenue $191,032 $175,811 +0.1%
Expenses $284,992 $267,449 +0.1%
Net Income $-93,960 $-91,638 +0.0%
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
13
Independent Members
13
Employees
4
Volunteers
142

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FAYE ABRAM BOARD MEMBER 0.50
Director
$0 $0 $0
LAKESHA ROBINSON BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE KUT BOARD MEMBER 0.50
Director
$0 $0 $0
JACKIE TOBEN BOARD MEMBER and FOUNDER 0.50
Director
$0 $0 $0
YOLANDA BAKER BOARD MEMBER 0.50
Director
$0 $0 $0
REGINA HEARD BOARD MEMBER 0.50
Director
$0 $0 $0
JILL EVANS PETZALL BOARD MEMBER 0.50
Director
$0 $0 $0
DEBRA DIXON BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN WALKER BOARD MEMBER 0.50
Director
$0 $0 $0
MARTHA WHITTED BOARD MEMBER 0.50
Director
$0 $0 $0
AISHA WHITE TREASURER 2.00
Officer
$0 $0 $0
CATHERINE KEEFE PRESIDENT 2.00
Officer
$0 $0 $0
LUCY LIGGETT VICE PRESIDENT 2.00
Officer
$0 $0 $0
RACHEL S CRAMSEY EXECUTIVE DIRECTOR 40.00
Highest
$60,923 $2,538 $63,461
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
2018 $191,032 $284,992 $157,906 $-93,960
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