2020-04-04T09:36:01-05:00 2018-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-01-01 237216273 GRACE HILL SETTLEMENT HOUSE GRAC 3145846883 2125 BISSELL STREET ST LOUIS MO 63107 ALEX SILVERSMITH VICE CHAIR 3145846883 2020-02-18 1 JEANNE DEE P01082093 3146555500 209.116.33.90 2020-02-18 16:57:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z X DELORES HARDWICK 2125 BISSELL STREET ST LOUIS MO 63107 6662231 0 X WWW.GRACEHILL.ORG X 1903 MO PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 29 29 95 1969 0 0 5930823 6377965 65419 53732 0 0 167676 230534 6163918 6662231 19499 12003 0 0 3898493 3909804 0 0 487251 3348848 3160139 7266840 7081946 -1102922 -419715 7168506 6513609 3127610 2930643 4040896 3582966 PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 0 0 4291752 34452 EARLY CHILDHOOD:GRACE HILL SETTLEMENT HOUSE WORKS TOWARD ENSURING THAT EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY HAS THE OPPORTUNITY TO SUCCEED. THE CORNERSTONE OF GRACE HILL'S PROGRAM OFFERINGS IS HEAD START - SERVING HUNDREDS OF CHILDREN AT COMMUNITY CENTERS ACROSS THE CITY OF ST. LOUIS. EXCELLENT EDUCATION AND A COMPREHENSIVE NETWORK OF SUPPORT UPLIFT THE ENTIRE FAMILY. IN PARTNERSHIP WITH PARENTS AND COMMUNITY MEMBERS, CHILDREN HAVE THE OPPORTUNITY TO ATTEND EVENTS AT THE SAINT LOUIS SCIENCE CENTER, ART MUSEUM, AND SYMPHONY AS WELL AS THE MISSOURI BOTANICAL GARDENS. BY CREATING ENRICHING, HANDS-ON LEARNING EXPERIENCES, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE ENGAGED AS THEIR CHILD'S FIRST EDUCATORS. 989079 6584 19280 COMMUNITY AND ECONOMIC DEVELOPMENT:TWO COMMUNITY HUBS - ONE IN THE COLLEGE HILL NEIGHBORHOOD AND ONE IN THE PATCH NEIGHBORHOOD - ANCHOR MULTIPLE COMMUNITY AND ECONOMIC DEVELOPMENT RESOURCES TO ONE LOCATION. THIS MODEL CREATES A "ONE STOP SHOP" FOR SERVICES SUCH AS BANKING, HOUSING, JOB TRAINING, A WOMEN'S BUSINESS CENTER, AND A CONTINUUM OF EDUCATION SUPPORTS. IN COLLEGE HILL, 15 UNITS OF HOUSING, FAMILY SUPPORT PROGRAMS AT LOCAL ELEMETARY SCHOOLS, AND OVER 40 PARTNER ORGANIZATIONS COME TOGETHER TO CREATE A STRONG, SUPPORTIVE ENVIRONMENT FOR CHILDREN AND FAMILIES. AT TWO HUB LOCATIONS AND THREE HEAD START CENTERS, GRACE HILL SETTLEMENT HOUSE SERVICES MORE THAN 3600 INDIVIDUALS EACH YEAR. 310995 5419 FAMILY RESOURCE AND SUPPORT:GRACE HILL'S FAMILY SUPPORT NETWORK HELPS GUIDE MULTIPLE GENERATIONS TOWARD ECONOMIC STABILITY. EACH HEAD START CENTER HAS CASE MANAGERS WHO WORK CLOSELY WITH FAMILIES ON CONNECTING THEM TO THE SERVICES THEY NEED. PARTNERS SUCH AS ST. LOUIS COMMUNITY CREDIT UNION AND CONNECTIONS TO SUCCESS ARE LOCATED ON-SITE FOR EASY ACCESS TO OPPORTUNITY. THE WOMEN'S BUSINESS CENTER WORKS WITH ENTREPRENEURS FROM ACROSS THE REGION ON LONG TERM-BUSINESS DEVELOPMENT. GRACE HILL ALSO STABILIZES FAMILIES THROUGH RENT, UTILITIES, LEGAL ASSISTANCE, AND THE PROVISION OF OTHER BASIC NEEDS. TOGETHER, STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS REPRESENT A STRONG, INTENTIONAL SYSTEM OF SUPPORTS THAT EMPOWER FAMILIES TO SUCCEED. 5591826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 63 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3145846883 2125 BISSELL STREET ST LOUIS MO 63107 ALINE PHILLIPS EDD CHAIR 1.00 X X 0 0 0 ALEX SILVERSMITH VICE-CHAIR 1.00 X X 0 0 0 WILLIAM MCGOWAN SECRETARY 1.00 X X 0 0 0 WILLIAM JACKSON CPA TREASURER 1.00 X X 0 0 0 JORDAN AULT TRUSTEE 1.00 X 0 0 0 CRISTY BARNES TRUSTEE 1.00 X 0 0 0 VIRGINIA CAMPBELL TRUSTEE 1.00 X 0 0 0 NANCY HAMILTON TRUSTEE 1.00 X 0 0 0 RUTH HAYS TRUSTEE 1.00 X 0 0 0 EVERETT JOHNSON TRUSTEE 1.00 X 0 0 0 TOM KAHN CPA CFP CFA TRUSTEE 1.00 X 0 0 0 PAULA KORMAN TRUSTEE 1.00 X 0 0 0 DOROTHY MARTIN TRUSTEE 1.00 X 0 0 0 ASHLEY MORALES TRUSTEE 1.00 X 0 0 0 CAROLYN NICHOLS TRUSTEE 1.00 X 0 0 0 BETH ANN RIECHMAN TRUSTEE 1.00 X 0 0 0 PAUL RODE TRUSTEE 1.00 X 0 0 0 LINDA ROOS TRUSTEE 1.00 X 0 0 0 JOHN SANT TRUSTEE 1.00 X 0 0 0 TOM SANTEL TRUSTEE 1.00 X 0 0 0 A MARK SCHUPP TRUSTEE 1.00 X 0 0 0 TATJANA SCHWENDINGER TRUSTEE 1.00 X 0 0 0 PHILLIP STANTON TRUSTEE 1.00 X 0 0 0 JOHN TOMA TRUSTEE 1.00 X 0 0 0 JENNIFER VAZQUEZ TRUSTEE 1.00 X 0 0 0 CAROL WALKER TRUSTEE 1.00 X 0 0 0 R RANDALL WANG TRUSTEE 1.00 X 0 0 0 DARA WEBB TRUSTEE 1.00 X 0 0 0 TOM WIND TRUSTEE 1.00 X 0 0 0 LAURA KOZAK INTERIM PRESIDENT 55.00 X 145753 0 9088 145753 0 9088 1 0 1 0 FRESH IDEAS LLC 1000 W NIFONG BLVD BUILDING 3 SU COLUMBIA MO 65203 CATERING 261409 JACKSON LEWIS PC 1133 WESTCHESTER AVENUE SUITE S125 WEST HARRISON NY 10604 LEGAL 111487 2 569329 4570584 1238052 45136 6377965 PROGRAM FEES 624100 53732 53732 53732 113880 0 113880 113880 113880 MISC. REVENUE 900099 116654 116654 116654 6662231 170386 0 113880 12003 12003 154841 154841 3014258 2489414 285521 239323 455096 365678 54263 35155 285609 224999 38979 21631 170898 170898 87955 87955 697636 370176 237744 89716 74209 48726 25483 3793 3793 55632 25642 23512 6478 932441 714867 176650 40924 121127 91920 4002 25205 112660 112660 348229 66583 281646 122970 98745 21479 2746 FOOD AND PRODUCT DISTRI 272021 272021 SUPPLIES 102277 99992 1695 590 IN-KIND DONATIONS 45136 45136 INDIRECT ALLOCATION 0 536316 -536316 13155 13155 7081946 5591826 1002869 487251 798241 649620 11135 0 1490197 1983361 592137 0 87258 60999 8380838 4892531 3831136 3488307 0 9603 358402 321719 7168506 6513609 732657 822478 2394953 2108165 3127610 2930643 X 2249323 2247857 1791573 1335109 4040896 3582966 7168506 6513609 X -419715 -1532 -36683 X X 0 1 X 1 1 1 X 15882126 12394900 7750970 5930823 6377965 48336784 15882126 12394900 7750970 5930823 6377965 48336784 48336784 147696 130574 134901 114286 113880 641337 -29739 14508 122222 53390 116654 277035 49255156 323094 0.98140 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136184 136184 5972460 2696568 3275892 1404702 1396738 7964 867492 799225 68267 3488307 X 6727984 -1532 103968 -36683 65753 6662231 0 6662231 7185914 103968 103968 7081946 0 7081946 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX PERIODS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -36,683. 1 RENT, UTILITY AND FOOD ASSISTANCE 55 12003 PART I, LINE 2: GRACE HILL SETTLEMENT HOUSE SEGREGATES GRANT FUNDS INTO EACH COST CENTER. THE ACCOUNTING POLICIES AND PROCEDURES HAVE BEEN DESIGNED SO THAT THE MONITORING GRANT FUNDS ADHERE TO OMB-A110, OMB-A122, OMB-A133, AND THE COMPLIANCE SUPPLEMENT FOR A-133. X 0 0 0 0 0 0 0 0 0 LAURA KOZAK INTERIM PRESIDENT 145753 0 0 0 0 0 0 0 9088 0 154841 0 0 0 X 1 35962 FAIR MARKET VALUE X PROGRAM SUPPLIES AND MATERIALS 23 6430 FAIR MARKET VALUE X ENTERTAINMENT TICKETS 2 2744 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWED THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES COMPLETE CONFLICT QUESTIONNAIRES ON AN ANNUAL BASIS AT OR NEAR THE TIME OF THE ANNUAL BENEFIT ENROLLMENT PERIOD. THE BOARD IS ASKED TO COMPLETE A QUESTIONNAIRE AT THE TIME OF THE ANNUAL BOARD MEETING IN MAY. ALL FORMS ARE REVIEWED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND HAS GRANTED THE CEO THE AUTHORITY TO HIRE STAFF. SALARIES AND PAYGRADES ARE REVIEWED AND ADJUSTED PERIODICALLY SO AS TO BE IN LINE WITH THE JOB / JOB DESCRIPTIONS. THE ORGANIZATION USES AN OUTSIDE FIRM TO CONDUCT THE SALARY SURVEY (AAIM). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -36,683. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NORTH SIDE NEIGHBORHOOD LLC 2125 BISSELL STREET ST LOUIS MO 63107 611595665 RENTAL MO 7994 326613 GRACE HILL SETTLEMENT HOUSE