2022-11-04T15:47:16-05:00 2021-12-31 431385775 MILHOUSE & NEAL LLP 10845 OLIVE BLVD SUITE 190 CREVE COEUR MO 63141 990 2021-01-01 264232044 CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE CENT 3144545808 447 N EUCLID AVENUE ST LOUIS MO 63108 JIM WHYTE EXECUTIVE DIRECTOR 3144545808 2022-10-29 1 JIM WHYTE 999009999 DEBBIE J BRANDT P00163772 3149956900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JIM WHYTE 447 N EUCLID AVENUE ST LOUIS MO 63108 580547 0 X WWW.CWENSI.COM X 2009 MO IMPROVE SECURITY & REDUCE CRIME IN ST. LOUIS CITY'S CENTRAL WEST END NEIGHBORHOOD 11 11 6 0 0 0 456940 580497 0 0 0 -911 75 50 457015 579636 0 0 0 0 270364 254242 0 0 0 237200 265343 507564 519585 -50549 60051 613392 677156 241 3954 613151 673202 X SERVES THE COMMUNITY WITH A COMPREHENSIVE PLAN FOR SECURITY IN THE CENTRAL WEST END NEIGHBORHOOD OF THE CITY OF ST. LOUIS, MISSOURI. 1 0 233969 COORDINATE EFFORTS OF SUPPLEMENTAL PATROLS. REPORT ACTIVITY TO AREA RESIDENTS. PROVIDE PROGRAMS TO INCREASE SECURITY AWARENESS. 40220 WORK WITH THE COURT SYSTEM TO ENSURE THAT CASES THAT ORIGINATE IN THE NEIGHBORHOOD REACH A FAVORABLE OUTCOME AND DEVELOP SAFETY PROGRAMS WITHIN THE COMMUNITY. 14834 DELIVER SOCIAL SERVICES TO THOSE IN THE COMMUNITY WHO ARE AT RISK, DUE TO HOUSING LOSS, MENTAL ILLNESS, ADDICTION, OR UNEMPLOYMENT. 289023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JIM WHYTE 3144545808 447 N EUCLID AVENUE ST LOUIS MO 63108 JIM WHYTE EXECUTIVE DIRECTOR 40.00 X 79600 0 0 BILL LATZ BOARD MEMBER 0.50 X 0 0 0 KATE HAHER BOARD MEMBER 0.50 X 0 0 0 BRIAN PHILLIPS BOARD MEMBER 0.50 X 0 0 0 HENRY EDMONDS BOARD MEMBER 0.50 X 0 0 0 ASHLEY JOHNSON BOARD MEMBER 0.50 X 0 0 0 ERIC WEBER BOARD MEMBER 0.50 X 0 0 0 PETE ROTHSCHILD BOARD MEMBER 0.50 X 0 0 0 JIM DWYER VICE PRESIDENT OF FINANCE 0.50 X 0 0 0 GINA HEAGNEY SECRETARY 0.50 X 0 0 0 BOBBIE BUTTERLY PRESIDENT 0.50 X 0 0 0 YUSEF SCOGGIN VICE PRESIDENT 0.50 X 0 0 0 79600 0 0 0 0 0 0 0 580497 580497 911 -911 -911 -911 MISCELLANEOUS INCOME 512191 50 50 50 579636 -861 0 0 212395 77080 135315 17621 7703 9918 24226 9744 14482 200 200 12952 12952 4904 4904 13849 1530 12319 6642 6642 26593 26593 25 25 83878 83082 796 6416 6416 CAMERA NETWORK 86337 86337 PATROLS 16905 16905 OUTREACH SERVICES 6232 6232 TRAINING 410 410 519585 289023 230562 0 291656 377066 630650 409272 299886 221378 21850 78712 613392 677156 241 3954 241 3954 X 546295 527103 66856 146099 613151 673202 613392 677156 60051 0 X X 0 1 X 1 0 X 439357 517806 715570 456940 580497 2710170 439357 517806 715570 456940 580497 2710170 0 0 0 2710170 50 50 439357 517806 715570 456940 580547 2710220 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11845 2582 9263 618805 406690 212115 221378 PAYROLL TAX CREDIT RECEIVABLE 76862 SECURITY DEPOSIT 1850 78712 CREDIT CARD PAYABLE 3954 3954 579636 0 579636 0 579636 576448 56863 56863 519585 0 519585 PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARIES NOT DEDUCTIBLE DUE TO RECEIPT OF PAYROLL TAX CREDITS PETE ROTHSCHILD BOARD MEMBER 22504 LESSOR 0 FORM 990, PART III, LINE 2 THE NSI OUTREACH PROGRAM DELIVERS SOCIAL SERVICES TO THOSE IN THE COMMUNITY WHO ARE AT RISK, DUE TO HOUSING LOSS, MENTAL ILLNESS, ADDICTION, OR UNEMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT THEIR FIRST BOARD MEETING AFTER THE RETURN HAS BEEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT DISCLOSURE STATEMENT QUESTIONAIRES TO REPORT ANY POSITIONS OR FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS IT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS OF OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART IX, LINE 22 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.