2016-11-08T12:18:16-06:00 2015-12-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2015-01-01 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 2016-10-24 1 Brent W Stevens P01291820 3142903300 2015 2017-02-10 21:41:12Z DARLENE SOWELL 326 South 21st St No 301 Saint Louis MO 63103 3265349 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 17 17 173 590 0 0 2735601 3019100 124481 203882 25611 11107 3596 -15187 2889289 3218902 10699 1247 0 0 2202175 2324766 24000 30000 196735 767503 791616 3004377 3147629 -115088 71273 1711622 1833231 202018 271477 1509604 1561754 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 1013686 231 203882 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. 2015 Clients served: 1432015 Outcomes-95% of children are ready to enter kindergarten.-95% of children meet or exceed age-appropriate developmental milestones.-100% of parents develop coping and stress management skills. 73403 1016 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. MAGNIFICENT CREATIONS, A SOCIAL ENTERPRISE/YOUTH EMPLOYMENT PROGRAM FOR 16 TO 19-YEAR OLDS, WAS LAUNCHED IN 2015. 2015 CLIENTS SERVED: 802015 OUTCOMES-100% OF CLIENTS GAIN KNOWLEDGE ABOUT HEALTHY LIFESTYLE HABITS.-88% OF CLIENTS ARE PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATE FROM HIGH SCHOOL.-100% OF CLIENTS ARE FREE FROM SUBSTANTIATED INCIDENTS OF CHILD ABUSE AND NEGLECT.-100% OF CLIENTS GAIN KNOWLEDGE ABOUT AVAILABLE COMMUNITY RESOURCES. 1488123 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 low-income neighborhoods in the St. Louis area. Serving 13 school sites and three summer camp sites in 2015, the program provides homework assistance, character development, cultural awareness and 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.2015 Clients served: 2,0872015 Outcomes-99% of students are promoted to the next grade level.-100% of students gain/maintain independent living/essential life skills.-91% of students develop positive friendships with peers. 2575212 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 MARK LEADLOVE Co-Chair 2.00 X X 0 0 0 Christine Smith Co-Chair 2.00 X X 0 0 0 CHARLOTTE NENNINGER Vice Chair 2.00 X X 0 0 0 REV STEVE WESTBROOK Secretary 2.00 X X 0 0 0 RONKE FALETI TREASURER 2.00 X X 0 0 0 KEN BENTLAGE 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 REV DONNA KENDRICK-PHILLIPS 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 DIRECTOR 1.00 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 Richard White DIRECTOR 1.00 X 0 0 0 DARLENE SOWELL PRESIDENT AND CEO 40.00 X 127414 0 19537 127414 0 19537 1 0 0 0 0 679673 168042 1577045 594340 88422 3019100 PROGRAM SERVICE FEES 900099 203882 203882 203882 8690 8690 11750 9333 2417 2417 2417 10900 168042 37114 -26214 -26214 MISCELLANEOUS REVENUE 900099 11027 11027 11027 3218902 203882 0 -4080 1247 1247 146951 44085 66128 36738 1855934 1692709 78467 84758 146045 113558 31526 961 175836 147952 18639 9245 122309 50961 71348 30000 30000 60391 53728 6663 5599 416 900 4283 3818 122 2067 1629 40779 23088 10109 7582 62523 48834 12858 831 38123 31091 6116 916 30733 17265 13050 418 11084 778 8387 1919 64682 61187 3254 241 15930 15930 SUPPLIES 104399 95384 4625 4390 FOOD AND MEDICAL SUPPLI 78394 66002 10739 1653 MISCELLANEOUS 61323 44127 13545 3651 REPAIRS AND MAINTENANCE 49801 41446 7773 582 41728 41232 221 275 3147629 2575212 375682 196735 160137 372979 627224 598293 337401 258227 963 36911 78607 1602034 1246001 372176 356033 90834 76076 86939 92053 1711622 1833231 64977 128607 137041 142870 202018 271477 X 665667 748807 756998 720894 86939 92053 1509604 1561754 1711622 1833231 X 71273 -24237 5114 X 0 1 X 1 0 X 1639600 1754661 2567375 2735601 3019100 11716337 1639600 1754661 2567375 2735601 3019100 11716337 205179 11511158 3569 24197 20892 6548 8690 63896 8841 15084 4569 22317 11027 61838 11842071 613634 0.97210 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094014 848047 245967 508020 397954 110066 356033 BENEFICIAL INTEREST IN TRUST 92053 92053 NOTES PAYABLE 127311 CAPITAL LEASE OBLIGATION 15559 142870 3236893 -24237 42228 17991 3218902 0 3218902 3184743 37114 37114 3147629 0 3147629 Part XI, Line 2d - Other Adjustments: Special Event Expenses netted against revenues on 990 37,114. change in value of split interest agreement 5,114. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted against revenues on 990 37,114. X X X X X X 1 RESOURCE DEVELOPMENT ALTERNATIVES LLC 5909 Clemens Ave St Louis MO 63112 CONSULTING 0 0 27500 0 27500 MO TRIVIA NIGHT 19893 19893 450 3881 1702 arts and soul 159049 148149 10900 31332 20731 2250 14107 178942 168042 10900 450 35213 20731 2250 15809 74453 -63553 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 $ 74,453 LESS SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE (37,339) SPECIAL EVENT EXPENSES - FORM 990, PART VIII, LINE 8B $ 37,114 X Toys, Supplies and Miscellaneous Items 91 53209 cost/SELLING PRICE X Auction Items 166 35213 Cost/SELLING PRICE 0 0 0 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 11 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 ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED (FOR COMPLETENESS AND ACCURACY) BY THE PRESIDENT & CEO. 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 GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. Form 990, Part XI, line 9: change in value of beneficial interest in perpetual trust 5,114.