2025-11-13T14:33:57-06:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 430685348 SOUTHSIDE EARLY CHILDHOOD CENTER SOUT 3148650322 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 FRANK SANFILIPPO TREASURER 3148650322 2025-11-12 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z FRANK SANFILIPPO 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 5055512 0 X WWW.SOUTHSIDE-ECC.ORG X 1886 MO TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT. 21 21 83 200 0 0 4861810 3957603 507571 506551 36182 131357 71242 310506 5476805 4906017 26993 19638 0 0 3564953 3484029 0 0 269428 1221583 1387767 4813529 4891434 663276 14583 6370655 6370569 228184 191433 6142471 6179136 X EVERY CHILD HAS POTENTIAL, BUT NOT EVERY CHILD HAS OPPORTUNITY. AT SOUTHSIDE, WE KNOW THAT EARLY CHILDHOOD EDUCATION CAN BE THE DIFFERENCE BETWEEN BEING LEFT BEHIND AND LEADING THE WAY. OUR MISSION IS TO CREATE LASTING OPPORTUNITY IN THE LIVES OF OUR CHILDREN-AND THEIR FAMILIES-BY PROVIDING THE BEST IN EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES. WE PUT OUR MISSION INTO ACTION THROUGH OUR FOUR PILLARS OF EDUCATION, HEALTH, CONNECTION, AND ADVOCACY. 0 0 4131248 19638 506551 IN 2024, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 260 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. SOUTHSIDE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE PROVIDE FAMILY SUPPORT SERVICES TO INCREASE FINANCIAL STABILITY, INCREASE PARENTING SKILLS AND REDUCE OVERALL FAMILY STRESS. ON AVERAGE, 90% OF CHILDREN MEET OR EXCEED DEVELOPMENTAL EXPECTATIONS EACH YEAR. 4131248 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 63 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE CHARITY CFO 3143900220 1310 PAPIN ST STE 300 ST LOUIS MO 63103 PAT MILLER BOARD PRESIDENT 1.00 X X 0 0 0 DONEISHA BOHANNON BOARD VICE PRESIDENT 1.00 X X 0 0 0 FRANK SANFILIPPO BOARD TREASURER 1.00 X X 0 0 0 MADISON SMITH BOARD SECRETARY 1.00 X X 0 0 0 ANELA BARBANELL BOARD MEMBER 1.00 X 0 0 0 KATIE BOWRING BOARD MEMBER 1.00 X 0 0 0 TRACI BROWN BOARD MEMBER 1.00 X 0 0 0 KAYLA DENNIS BOARD MEMBER 1.00 X 0 0 0 ALYSSA HARPER BOARD MEMBER 1.00 X 0 0 0 RYAN HAWKINS BOARD MEMBER 1.00 X 0 0 0 MATT LODES BOARD MEMBER 1.00 X 0 0 0 APRIL LOPINOT BOARD MEMBER 1.00 X 0 0 0 DANIEL MARTINEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MONACO BOARD MEMBER 1.00 X 0 0 0 JASON MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 SAVITHA NARENDRA BOARD MEMBER 1.00 X 0 0 0 MILENA NUTROBKINA BOARD MEMBER 1.00 X 0 0 0 DALE SPENCE BOARD MEMBER 1.00 X 0 0 0 NYTASHA TAYLOR BOARD MEMBER 1.00 X 0 0 0 MICHON WATSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WOLKOFF BOARD MEMBER 1.00 X 0 0 0 JACKIE WEAVER EXECUTIVE DIRECTOR 40.00 X 119505 0 9354 119505 0 9354 1 0 0 0 0 153180 313417 2586531 904475 62836 3957603 TUITION / PROGRAM FEES 624410 506551 506551 506551 131357 131357 149495 313417 149495 0 MISCELLANEOUS INCOME 459900 307506 307506 CONSULTING SERVICES RE 900099 3000 3000 310506 4906017 817057 0 131357 19638 19638 128860 116027 6776 6057 2769630 2493817 145631 130182 554083 490788 38059 25236 31456 28265 1703 1488 331 331 82904 82904 72911 17674 26763 28474 28263 300 27963 99099 31726 23606 43767 53867 44279 7198 2390 286636 231860 43147 11629 17037 7190 9843 4 62384 28788 29140 4456 162485 146020 8951 7514 48972 43977 2730 2265 PROGRAM SUPPLIES 421983 412855 3245 5883 MISCELLANEOUS 36055 3204 32768 83 IN-KIND EXPENSE 14840 14840 0 4891434 4131248 490758 269428 559701 469860 1320534 1441971 660778 663902 63080 59621 4938304 1529591 3469499 3408713 297063 326502 6370655 6370569 183184 135233 45000 56200 228184 191433 X 5321665 5536404 820806 642732 6142471 6179136 6370655 6370569 14583 22082 0 X X 0 1 X 1 0 X 2713582 3320966 3342288 4861810 3957887 18196533 2713582 3320966 3342288 4861810 3957887 18196533 18196533 10184 17282 3455 36182 137430 204533 71242 310506 381748 18782814 2079383 0.96880 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 71,242. 2024 AMOUNT: $ 310,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297063 29439 326502 262113 34950 297063 316966 -54853 262113 286814 30152 316966 235015 999 50800 286814 1.00000 0 0 682092 682092 3606754 1101697 2505057 649458 427894 221564 3408713 X 4928383 22082 284 22366 4906017 0 4906017 4891718 284 284 4891434 0 4891434 PART V, LINE 4: IN 2017, THE BOARD OF TRUSTEES REVISED AND ADOPTED THE ORGANIZATION'S SPENDING POLICY IN THE NEWLY ADOPTED INVESTMENT POLICY. THE NEW POLICY STATES THAT FOR THE FORESEEABLE FUTURE, THE ENDOWMENT IS EXPECTED TO BE FOCUSED ON ACHIEVING PRUDENT GROWTH AND REINVESTING ITS GAINS AND INCOME, UNTIL THE ENDOWMENT'S ASSETS EXCEED AT LEAST $1.0 MILLION. AT SUCH TIME AS DEEMED APPROPRIATE, IT WILL BE THE TRUSTEES' RESPONSIBILITY TO APPROVE AN ANNUAL SPENDING ALLOWANCE. ONCE APPROVED, THE SPENDING ALLOWANCE WILL BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: SOUTHSIDE AND FRIENDS OF SOUTHSIDE ARE 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, EACH ENTITY FILES AS A TAX EXEMPT ORGANIZATION. SOUTHSIDE AND FRIENDS OF SOUTHSIDE FOLLOW GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAVE EVALUATED THEIR TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVE THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. EACH ENTITY'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SPRING GALA 439783 292459 147324 1500 47869 1018 1500 95437 TRIVIA NIGHT 23129 20958 2171 650 903 618 462912 313417 149495 2150 48772 1018 1500 96055 149495 0 0 MISCELLANEOUS ASSISTANCE 50 9261 TAKISHA DUNCAN EMPLOYEE 1210 MONETARY RENTAL ASSISTANCE TASHA BRANTLEY EMPLOYEE 1050 MONETARY RENTAL ASSISTANCE CARLITHA SULLIVAN EMPLOYEE 1500 MONETARY RENTAL ASSISTANCE VALLERIA FLEMING EMPLOYEE 515 MONETARY ASSISTANCE AFTER HOME INVASION DAWN SMITH EMPLOYEE 279 MONETARY AUTO REPAIR DIANA BAKER EMPLOYEE 590 MONETARY UTILITY ASSISTANCE DANIELLE JACKSON EMPLOYEE 1083 MONETARY UTILITY ASSISTANCE VERNICE PAYNE EMPLOYEE 271 MONETARY AUTO REPAIR TAYLOR WILLIS EMPLOYEE 452 MONETARY UTILITY ASSISTANCE KELSEY DURHAM EMPLOYEE 53 MONETARY TRANSPORTATION ASSISTANCE TEIARA TERRY EMPLOYEE 414 MONETARY UTILITY ASSISTANCE KALAIYA ALFRED EMPLOYEE 958 MONETARY RENTAL ASSISTANCE YVONNA SPELLMAN EMPLOYEE 238 MONETARY EMERGENCY HOUSING DAWN SMITH EMPLOYEE 325 MONETARY AUTO REPAIR CARLITHA SULLIVAN EMPLOYEE 238 MONETARY EMERGENCY HOUSING GEARLINE JAMES EMPLOYEE 500 MONETARY AUTO REPAIR CARLITHA SULLIVAN EMPLOYEE 450 MONETARY TRANSPORTATION ASSISTANCE VALLERIA FLEMING EMPLOYEE 150 MONETARY TRANSPORTATION ASSISTANCE GEARLINE JAMES EMPLOYEE 100 MONETARY TRANSPORTATION ASSISTANCE X 14840 FAIR VALUE X 5 47996 FAIR VALUE 0 0 0 SCH M PART 1 LINE 9B THE AMOUNT PROVIDED IN LINE 9B FOR THE AMOUNT OF PUBLICLY TRADED SECURITIES IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN 2024. FORM 990, PART VI, SECTION A, LINE 6 ELECTED MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER SHALL BE DIVIDED INTO THREE CLASSES OF ONE-THIRD EACH. EACH MEMBER SHALL SERVE THREE YEARS. THE TERMS OF THE MEMBERS WILL BE STAGGERED WITH A YEAR DIFFERENTIATING THE TERM OF EACH CLASS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER ELECT BOARD MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERSHIP BY A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. COMMENTS ARE RELAYED TO THE INDEPENDENT ACCOUNTANT AND A COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY MEMBER WHO IS AWARE OF POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. A TRANSACTION INVOLVING A BOARD MEMBER MAY BE APPROVED PROVIDED THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED TO THE BOARD IN ADVANCE OF APPROVAL AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVING IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES EVALUATION OF A WAGE STUDY BY THE BOARD CHAIR AND CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE. THE WAGE STUDY IS PERFORMED EVERY THREE YEARS. AT THIS TIME, THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD MEMBERS AND DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. SIMILAR POLICIES WOULD BE FOLLOWED SHOULD COMPENSATION OCCUR IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FRIENDS OF SOUTHSIDE 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 462637406 SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER MO 501(C)(3) LINE 12A, I SOUTHSIDE EARLY CHILDHOOD CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0