2018-11-15T07:14:39-06:00 2017-12-31 364256931 CBIZ MHM LLC 625 MARYVILLE CENTRE DR SUITE 200 ST LOUIS MO 63141 990 2017-01-01 237216273 GRACE HILL SETTLEMENT HOUSE GRAC 3145399500 2600 HADLEY STREET ST LOUIS MO 63106 LAURA KOZAK INTERIM PRESIDENT 3145399500 2018-11-13 1 SCOTT W HEDRICK P01053217 3146922249 47.47.13.238 2018-11-13 13:22:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B7483D8E4C85C1636E59F6AE3E905497A9E2CEEE 2017 2019-02-21 02:37:17Z LAURA KOZAK 2600 HADLEY STREET ST LOUIS MO 63106 6163918 0 X WWW.GRACEHILL.ORG X 1903 MO PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 26 26 113 1964 0 0 7750970 5930823 56742 65419 0 0 257123 167676 8064835 6163918 48172 19499 0 0 4236050 3898493 0 0 661141 3960748 3348848 8244970 7266840 -180135 -1102922 8433165 7168506 3333900 3127610 5099265 4040896 PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 0 0 4371127 41182 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. 1046525 24237 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. 391923 19499 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. 5809575 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 92 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA KOZAK 3145846910 2600 HADLEY STREET ST LOUIS MO 63106 A MARK SCHUPP TRUSTEE 1.00 X 0 0 0 ALEX J SILVERSMITH TRUSTEE 1.00 X 0 0 0 ALINE R PHILLIPS EDD VICE CHAIR 1.00 X X 0 0 0 ASHLEY MORALES-ORTEGA TRUSTEE 1.00 X 0 0 0 BETH ANN RIECHMAN TRUSTEE 1.00 X 0 0 0 CAROLYN L NICHOLS TRUSTEE 1.00 X 0 0 0 DARA M WEBB TRUSTEE 1.00 X 0 0 0 DOROTHY MARTIN TRUSTEE 1.00 X 0 0 0 EVERETT JOHNSON TRUSTEE 1.00 X 0 0 0 JENNIFER PAREDES TRUSTEE 1.00 X 0 0 0 JOHN K TOMA TRUSTEE 1.00 X 0 0 0 JOHN SANT TRUSTEE 1.00 X 0 0 0 JORDAN T AULT TRUSTEE 1.00 X 0 0 0 LINDA ROOS SECRETARY 1.00 X X 0 0 0 NANCY HAMILTON TRUSTEE 1.00 X 0 0 0 PAUL A RODE TRUSTEE 1.00 X 0 0 0 PAULA KORMAN TRUSTEE 1.00 X 0 0 0 PHILLIP R STANTON TRUSTEE 1.00 X 0 0 0 R RANDALL WANG CHAIR 1.00 X X 0 0 0 RUTH HAYS 2ND VICE CHAIR 1.00 X X 0 0 0 TATJANA SCHWENDINGER TRUSTEE 1.00 X 0 0 0 THOMAS WIND TRUSTEE 1.00 X 0 0 0 TOM KAHN CPA CFP CFA TRUSTEE 1.00 X 0 0 0 TOM SANTEL TRUSTEE 1.00 X 0 0 0 WILLIAM J MCGOWAN TRUSTEE 1.00 X 0 0 0 WILLIAM JACKSON CPA TREASURER 1.00 X X 0 0 0 LAURA P KOZAK INTERIM PRESIDENT 55.00 X 146904 0 0 RODERICK L JONES FORMER CEO 55.00 X 42389 0 0 189293 0 0 1 0 0 0 FRESH IDEAS LLC 1000 W NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 CATERING 251152 CBIZ 625 MARYVILLE CENTRE DR STE 200 ST LOUIS MO 63141 CONSULTING 123379 MB TECHNOLOGY SOLUTIONS 1001 CRAIG RD 400 ST LOUIS MO 63146 CONSULTING 106093 CARILLIAN II LLC 8117 UNIVERSITY DR ST LOUIS MO 63105 CONSULTING 100698 4 584011 4422510 924302 5930823 PROGRAM SERVICE REVENU 624100 65419 65419 65419 114286 0 114286 114286 114286 MISCELLANEOUS INCOME 900099 53390 53390 53390 6163918 65419 0 167676 X 19499 19499 189293 189293 2969887 2519276 164284 286327 499041 397958 55853 45230 240272 191604 26891 21777 49869 1864 48005 1671144 1553472 -132760 250432 57340 25709 23348 8283 836046 695924 107168 32954 128100 103251 16500 8349 360057 82209 277848 90093 71513 15212 3368 SUPPLIES 156199 147296 4482 4421 7266840 5809575 796124 661141 1130505 798241 14170 11135 1750236 1490197 935794 592137 112800 87258 8453181 4622045 4175811 3831136 313849 358402 8433165 7168506 674721 732657 2659179 2394953 3333900 3127610 X 3104165 2249323 1995100 1791573 5099265 4040896 8433165 7168506 X -1102922 44553 X 0 1 X 1 1 1 X 14714652 15882126 12394900 7750970 5930823 56673471 14714652 15882126 12394900 7750970 5930823 56673471 56673471 266443 117957 145082 257123 167676 954281 57627752 0.98340 0.98530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 108,918. 2014 AMOUNT: $ -29,739. 2015 AMOUNT: $ 14,508. 2016 AMOUNT: $ 122,222. 2017 AMOUNT: $ 53,390. RENTAL INCOME - 2013 AMOUNT: $ 157,525. 2014 AMOUNT: $ 147,696. 2015 AMOUNT: $ 130,574. 2016 AMOUNT: $ 134,901. 2017 AMOUNT: $ 114,286. 136184 136184 5971341 2456635 3514706 1404542 1396095 8447 941114 769315 171799 3831136 X 6440485 232014 44553 276567 6163918 0 6163918 7498854 232014 232014 7266840 0 7266840 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) ENTITY AND HAS RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES NEITHER RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,553. 1 RENT ASSISTANCE 18 10670 UTILITY ASSISTANCE 29 8154 FOOD 7 675 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 X X 0 0 0 0 0 0 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 IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 534,323. MANAGEMENT AND GENERAL EXPENSES 454,266. FUNDRAISING EXPENSES 191,477. TOTAL EXPENSES 1,180,066. ASSISTANCE: PROGRAM SERVICE EXPENSES 23,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,294. FOOD-SCHOOL MEALS: PROGRAM SERVICE EXPENSES 251,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,322. OTHER FEES: PROGRAM SERVICE EXPENSES 744,533. MANAGEMENT AND GENERAL EXPENSES -587,026. FUNDRAISING EXPENSES 58,955. TOTAL EXPENSES 216,462. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,553. NORTH SIDE NEIGHBORHOOD LLC 2600 HADLEY STREET ST LOUIS MO 63106 611595665 RENTAL MO -3597 189879 N/A