2017-11-14T14:26:15-06:00 2016-12-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-01-01 430654857 The Board for Inner City Missions of the United Church of Christ Metro St Louis BOAR 3143831733 326 South 21st St No 301 Saint Louis MO 63103 Darlene Sowell PRESIDENT & CEO 3143831733 2017-11-14 1 Brent W Stevens P01291820 3142903300 12.219.218.18 2017-11-14 14:14:48 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04FF3EAD975A2670C2867E36F1754636145F52C0 2016 2017-02-10 21:41:12Z DARLENE SOWELL 326 South 21st St No 301 Saint Louis MO 63103 3500089 0 X NEIGHBORHOODHOUSES.ORG X 1913 MO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE 18 18 183 560 0 0 3019100 3139003 203882 338589 11107 3122 -15187 -102525 3218902 3378189 1247 6087 0 0 2324766 2560207 30000 5759 218374 791616 936417 3147629 3508470 71273 -130281 1833231 1710169 271477 274008 1561754 1436161 X NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. 0 0 963647 379 339029 Early Childhood EducationThe licensed and accredited Early Childhood Education Center at Caroline Mission provides children, ages 6 weeks to five years, from low-income families with high-quality early childhood education and care. The services are offered on a sliding scale and include an individualized development plan for each child in addition to a strong focus on parent engagement. The Teaching Strategies Gold assessment system is utilized to design activities and track each child's individual progress. Ultimately, the goal of Caroline Mission is to prepare children for success in kindergarten and beyond. 2016 Clients served: 1102016 Outcomes-100% of children are ready to enter kindergarten.-91% of children meet or exceed age-appropriate developmental milestones. 140523 TEEN MOTHERS' PROGRAMTHE TEEN MOTHERS' PROGRAM, GIRLS' NIGHT OUT, IS DESIGNED TO PROVIDE SUPPORT AND MENTORING FOR PREGNANT AND PARENTING TEENS. THE PROGRAM TARGETS ADOLESCENT MOTHERS, AGES 13-19, WHO HAVE MULTIPLE RISK FACTORS THAT CONTRIBUTED TO EARLY PREGNANCIES SUCH AS LIVING IN POVERTY AND EXPERIENCING TRAUMA. THROUGH GROUP SESSIONS USING WYMAN'S TEEN OUTREACH PROGRAM (TOP) AND PARENTS AS TEACHERS' PARTNERING WITH TEENS CURRICULUM, THE PROGRAM FOCUSES ON: HEALTHY ADOLESCENT AND CHILD DEVELOPMENT; INCREASING PARENTING SKILLS; COMPLETION OF HIGH SCHOOL; DEVELOPING LIFE AND SOCIAL SKILLS; AND CONNECTING YOUNG MOTHERS WITH COMMUNITY RESOURCES. 2016 CLIENTS SERVED: 492016 OUTCOMES-100% OF TEENS WERE PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATED FROM HIGH SCHOOL.-95% OF TEENS OBTAIN JOB READINESS SKILLS.-100% OF TEENS GAIN KNOWLEDGE ABOUT AVAILABLE COMMUNITY RESOURCES. 1787580 5708 School Age ServicesWith a strong commitment to personal growth and academic success, School Age Services provides before-school, after-school, and summer enrichment services for elementary aged students in primarily low-income neighborhoods in the St. Louis area. Serving 17 school sites, 1 community-based site, and five summer camp sites in 2016, the program provides homework assistance, character development, cultural awareness, strong arts programming, and uses an evidence-based curriculum for math, literature, physical fitness, and nutrition. Conscious Discipline, a research-based behavior management curriculum, is used to empower staff to use everyday conflicts to teach children life skills and encourage pro-social behavior.2016 Clients served: 1,2172016 Outcomes-82% of children experienced a sense of belonging.-88% of children identify, manage, and appropriately express emotions and behaviors.-98% of students gain/maintain independent living/essential life skills. 2891750 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 183 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X paul krussel 3143831733 326 s 21st street ste 301 ST LOUIS MO 63103 Rev Allen Fluent Director 2.00 X 0 0 0 Christine Smith Co-Chair 2.00 X X 0 0 0 CHARLOTTE NENNINGER Co-Chair 2.00 X X 0 0 0 REV STEVE WESTBROOK Vice Chair 2.00 X X 0 0 0 RONKE FALETI TREASURER 2.00 X X 0 0 0 Michelle Langley Director 1.00 X 0 0 0 Leisha Gordon Director 1.00 X 0 0 0 Alyssa Harper Director 1.00 X 0 0 0 Dr Karen Seibert Boyd Director 1.00 X 0 0 0 Ron Long DIRECTOR 1.00 X 0 0 0 CAPRICE MOORE DIRECTOR 1.00 X 0 0 0 MARY MOSQUEDA Secretary 2.00 X X 0 0 0 Jane Schmittgens DIRECTOR 1.00 X 0 0 0 LEON SHARPE DIRECTOR 1.00 X 0 0 0 Krishna Walker Director 1.00 X 0 0 0 Elisa Wang Director 1.00 X 0 0 0 Lynn Tiede Director 1.00 X 0 0 0 Andrew Walshaw Director 1.00 X 0 0 0 DARLENE SOWELL PRESIDENT AND CEO 40.00 X 132218 0 20031 132218 0 20031 1 0 1 0 BSW Entrepreneurial Services Group LLC 6 CityPlace Drive Suite 900 St Louis MO 63141 Accounting Fees 110272 1 656848 252545 1837514 392096 86053 3139003 PROGRAM SERVICE FEES 900099 338589 338589 338589 3122 3122 17072 252545 121040 -103968 -103968 1863 860 1003 1003 MISCELLANEOUS REVENUE 900099 440 440 440 3378189 339029 0 -99843 6087 6087 153249 45975 68962 38312 2058135 1819388 109824 128923 152065 111825 35917 4323 196758 172713 11241 12804 137117 26015 111102 5759 5759 114722 114007 715 1210 322 400 488 55472 35763 8242 11467 76967 60520 16447 55331 53597 1409 325 37194 31199 3340 2655 14807 10480 3525 802 72962 69500 3462 17569 14407 3162 SUPPLIES 95657 88597 2321 4739 FOOD & MEDICAL SUPPLIES 84669 78189 4579 1901 REPAIRS & MAINTENANCE 59353 52716 5765 872 Field Trips & Events 45540 43632 1557 351 67847 56818 7091 3938 3508470 2891750 398346 218374 372979 319707 598293 586049 258227 239132 963 0 78607 66262 1646732 1318963 356033 327769 76076 79197 92053 92053 1833231 1710169 128607 129164 142870 144844 271477 274008 X 748807 660838 720894 683270 92053 92053 1561754 1436161 1833231 1710169 -130281 4688 0 X 0 1 X 1 0 X 1754661 2567375 2735601 3019100 3139003 13215740 1754661 2567375 2735601 3019100 3139003 13215740 81642 13134098 24197 20892 6548 8690 3122 63449 20084 33894 29417 21927 19375 124697 13403886 871275 0.97990 0.97210 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 15,084. 2013 Amount: $ 4,569. 2014 Amount: $ 22,317. 2015 Amount: $ 11,027. 2016 Amount: $ 440. Fundraising Event Income - 2012 Amount: $ 5,000. 2013 Amount: $ 29,325. 2014 Amount: $ 7,100. 2015 Amount: $ 10,900. 2016 Amount: $ 17,072. Gaming Income - 2016 Amount: $ 1,863. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101115 883949 217166 545617 435014 110603 327769 BENEFICIAL INTEREST IN TRUST 92053 92053 NOTES PAYABLE 132997 CAPITAL LEASE OBLIGATION 11847 144844 3452333 4688 69456 74144 3378189 0 3378189 3577926 69456 69456 3508470 0 3508470 Part XI, Line 2d - Other Adjustments: Special Event Expenses netted against revenues on 990 69,456. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted against revenues on 990 69,456. X X X X X X 1 RESOURCE DEVELOPMENT ALTERNATIVES LLC 5909 Clemens Ave St Louis MO 63112 CONSULTING 0 0 8259 0 8259 MO TRIVIA NIGHT 22449 22449 6428 2376 arts and soul 247168 230096 17072 61949 30499 2250 17538 269617 252545 17072 68377 30499 2250 19914 121040 -103968 Schedule G, Part II, Line 10 Total Direct Expenses NEIGHBORHOOD HOUSES NETS CERTAIN EVENT EXPENSES AGAINST REVENUE FOR FINANCIAL STATEMENT PRESENTATION. Schedule G, Part II, Line 10 Total Direct Expenses TOTAL SPECIAL EVENT EXPENSES $ 121,040 LESS SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE (51,584) SPECIAL EVENT EXPENSES - FORM 990, PART VIII, LINE 8B $ 69,456 1 SCHOLARSHIPS 3 4500 crisis assistance 3 1587 Part I, Line 2: SCHOLARSHIPS - AN APPLICATION IS REQUIRED, INCLUDING THE REASON FOR REQUEST, THE PURPOSE FOR PURSUING FURTHER EDUCATION, AND A PERSONAL REFERENCE. THE FINAL DECISION ON SCHOLARSHIP RECIPIENTS IS THEN MADE BY AN INDEPENDENT TRUSTEE COMMITTEE (NON-EMPLOYEE). FAMILY CRISIS SUPPORT - A MEMBER OF MANAGEMENT REFERS THE FAMILY TO THE CEO OF THE ORGANIZAITON. THE CEO THEN MEETS WITH THE FAMILY TO UNDERSTAND THE NEED. A COPY OF THE INVOICE FOR SERVICES NEEDED (GAS BILL, ELECTRIC BILL, FUNERAL HOME, HOSPITAL BILL, ETC) IS REQUIRED TO BE USED AS DOCUMENTATION FOR THE CHECK DISTRIBUTION. X X 0 0 0 0 0 0 0 0 0 DARLENE SOWELL PRESIDENT AND CEO 115000 0 10000 0 7218 0 16100 0 3931 0 152249 0 0 0 X Auction Items 186 68377 Cost/SELLING PRICE X Toys Supplies & Miscellaneous Items 75 17676 cost/SELLING PRICE 0 1 0 Part I, Column (b): The organization reports the number of contributions received. Form 990, Part VI, Section A, line 3 The organization has outsourced the Chief financial officer function to a professional services firm. The accounting activities and responsibilities of the chief financial officer are supervised by the president and board of directors on a periodic basis. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c Conflict of interest documentation is distributed to our board of directors and signed off on annually. A conflict of interest statement is also included in our employee handbook, which employees sign off on upon employment. If necessary, members of the governing board or an appointed committee will review and make a determination on potential conflicts that may exist for the organization. Form 990, Part VI, Section B, line 15a QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. Form 990, Part VI, Section C, line 19 Our most recent audited financial statements and 990s are available for review on our website. Other agency governing documents are available upon request.