2015-08-13T11:27:06-05:00 2014-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-01-01 430654857 THE BOARD FOR INNER CITY MISSIONS OF THE UNITED CHURCH OF CHRIST METRO ST LOUIS BOAR 3143831733 326 SOUTH 21ST STREET NO 301 SAINT LOUIS MO 63103 DARLENE SOWELL PRESIDENT & CEO 3143831733 2015-08-13 1 BRENT W STEVENS P01291820 3142903300 2014 2016-02-25 16:41:14Z DARLENE SOWELL 326 SOUTH 21ST STREET NO 301 SAINT LOUIS MO 63103 3035547 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 18 148 590 0 0 2768686 2735601 97164 124481 34003 25611 -45518 3596 2854335 2889289 17167 10699 0 0 2045313 2202175 56216 24000 199808 540617 767503 2659313 3004377 195022 -115088 2029293 1711622 405465 202018 1623828 1509604 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 1008277 170 124481 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 INCLUDES 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. 2014 CLIENTS SERVED: 1542014 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. 73022 4019 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.2014 CLIENTS SERVED: 712014 OUTCOMES-100% OF CLIENTS GAIN KNOWLEDGE ABOUT HEALTHY LIFESTYLE HABITS.-94% 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. 1380077 6510 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 2014, 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.2014 CLIENTS SERVED: 1,8172014 OUTCOMES-99% OF STUDENTS ARE PROMOTED TO THE NEXT GRADE LEVEL.-100% OF STUDENTS GAIN/MAINTAIN INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS.-81% OF STUDENTS DEVELOP POSITIVE FRIENDSHIPS WITH PEERS. 2461376 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 13 0 148 1 0 0 0 0 0 0 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 JOHN KILLORAN 3143831733 5621 DELMAR BLVD ST LOUIS MO 63112 CAPRICE MOORE DIRECTOR 1.00 X 0 0 0 CHARLOTTE NENNINGER SECRETARY 2.00 X X 0 0 0 CHRISTINE SMITH DIRECTOR 2.00 X 0 0 0 KRISHNA WALKER ESQ DIRECTOR 1.00 X 0 0 0 ELISA NUNNALLY WANG DIRECTOR 1.00 X 0 0 0 EDWARD SUTTON JR DIRECTOR 1.00 X 0 0 0 KEN BENTLAGE DIRECTOR 1.00 X 0 0 0 LEON SHARPE DIRECTOR 1.00 X 0 0 0 MARK LEADLOVE CHAIR 2.00 X X 0 0 0 MARY MOSQUEDA DIRECTOR 1.00 X 0 0 0 LEISHA GORDON DIRECTOR 1.00 X 0 0 0 REV DONNA KENDRICK-PHILLIPS DIRECTOR 1.00 X 0 0 0 REV STEVE WESTBROOK DIRECTOR 2.00 X 0 0 0 RONKE FALETI TREASURER 2.00 X X 0 0 0 DEBBIE WEAVER DIRECTOR 1.00 X 0 0 0 REV CINDY BUMB VICE CHAIR 1.00 X X 0 0 0 CHRIS GOBLE DIRECTOR 1.00 X 0 0 0 RONALD L JACKSON DIRECTOR 1.00 X 0 0 0 DAVID LEE WALKER DIRECTOR 1.00 X 0 0 0 DARLENE SOWELL PRESIDENT AND CEO 40.00 X 132499 0 18896 132499 0 18896 1 0 1 0 0 667069 76185 1473442 518905 100242 2735601 PROGRAM SERVICE FEES 900099 124481 124481 124481 6548 6548 139500 120437 19063 19063 19063 7100 76185 25821 -18721 -18721 MISCELLANEOUS REVENUE 900099 22317 22317 22317 2889289 124481 0 29207 10699 10699 151395 33931 103312 14152 1765202 1584425 74719 106058 2018 1774 172 72 101104 91387 6313 3404 182456 157258 15581 9617 84230 84230 24000 24000 62281 58748 1959 1574 5232 4200 545 487 3484 38 2200 1246 47512 25155 9962 12395 55294 46102 9192 39736 37476 177 2083 50417 33694 4954 11769 9709 7404 1430 875 59149 54229 3053 1867 24099 18378 3550 2171 SUPPLIES 107670 97589 5107 4974 FOOD AND MEDICAL SUPPLI 78354 69257 7907 1190 SUBCONTRACTOR 58488 56294 1638 556 REPAIRS AND MAINTENANCE 36333 35156 1131 46 45515 38182 6061 1272 3004377 2461376 343193 199808 269022 160137 662617 627224 308653 337401 30093 36911 1558161 1185985 482536 372176 95581 90834 180791 86939 2029293 1711622 276382 64977 129083 137041 405465 202018 X 735760 665667 803330 756998 84738 86939 1623828 1509604 2029293 1711622 X -115088 -1337 2201 X 0 1 X 1 0 X 1677539 1639600 1754661 2567375 2735601 10374776 1677539 1639600 1754661 2567375 2735601 10374776 30797 10343979 36030 3569 24197 20892 6548 91236 13260 8841 15084 4569 22317 64071 10530083 533629 0.98230 0.95370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088668 809707 278961 469493 376278 93215 372176 BENEFICIAL INTEREST IN TRUST 86939 86939 NOTES PAYABLE 114824 CAPITAL LEASE OBLIGATION 22217 137041 2915974 -1337 28022 26685 2889289 0 2889289 3030198 25821 25821 3004377 0 3004377 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON THE 990 X X X X X X 1 RESOURCE DEVELOPMENT ALTERNATIVES LLC 5909 CLEMENS AVE ST LOUIS MO 63112 CONSULTING 0 0 24000 -24000 24000 -24000 MO TRIVIA NIGHT 8655 8655 625 328 406 ARTS AND SOUL 74630 67530 7100 500 8835 11491 83285 76185 7100 1125 9163 11897 22185 -15085 1 DIRECT ASSISTANCE TO THE INDIGENT 4 699 SCHOLARSHIPS 5 10000 PART I, LINE 2: ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIES SERVED BY THE ORGANIZATION. SCHOLARSHIPS AWARDED TO RECIPIENTS BASED ON APPLICATIONS AND RELATED ELIGIBILITY AS DETERMINED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DARLENE SOWELL PRESIDENT AND CEO 132499 0 0 0 0 0 15400 0 3496 0 151395 0 0 0 X COST/SELLING PRICE X COST/SELLING PRICE X 2 FAIR MARKET VALUE X 4 COST/SELLING PRICE X OFFICE EQUIPMENT 2 32545 COST/SELLING PRICE X TOYS 1 29680 COST/SELLING PRICE X MISCELLANEOUS SUPPLIES AND OTHER ITEMS 25 26610 COST/SELLING PRICE X ACTION ITEMS 50 11407 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 2,201.