2015-12-08T16:30:56-06:00 2014-12-31 364256931 CBIZ MHM LLC 625 MARYVILLE CENTRE DR SUITE 200 ST LOUIS MO 63141 990 2014-01-01 237216273 GRACE HILL SETTLEMENT HOUSE GRAC 3145399500 2600 HADLEY STREET ST LOUIS MO 63106 AUTHORIZED SIGNER AUTHORIZED SIGNER 3145399500 2015-10-13 1 DAVID GRESHAM P00834239 3146922249 2014 2016-04-25 22:37:26Z RODERICK L JONES 2600 HADLEY STREET ST LOUIS MO 63106 16086517 0 X WWW.GRACEHILL.ORG X 1903 MO PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 27 27 169 2658 0 0 14714652 15882126 130595 86434 0 0 266443 117957 15111690 16086517 45093 45648 0 0 5196160 5537598 0 0 367200 9978194 10293288 15219447 15876534 -107757 209983 9690977 10571119 6939106 7523636 2751871 3047483 X PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 0 0 12430263 56695 SEE SCHEDULE OEARLY 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. 947644 SEE SCHEDULE OCOMMUNITY 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. 461972 45648 SEE SCHEDULE OFAMILY 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. 13839879 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 131 0 169 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AUNDREA C YOUNG 3145846910 2600 HADLEY STREET ST LOUIS MO 63106 TOM HELM JR BOARD ASST TREASURER 1.00 X X 0 0 0 WILLIAM J MCGOWAN BOARD CHAIR 1.00 X X 0 0 0 LINDA ROOS BOARD SECRETARY 1.00 X X 0 0 0 PAUL A RODE BOARD TREASURER 1.00 X X 0 0 0 JORDAN T AULT BOARD VICE CHAIR 1.00 X X 0 0 0 R RANDALL WANG BOARD VICE CHAIR 1.00 X X 0 0 0 A MARK SCHUPP TRUSTEE 1.00 X 0 0 0 ALEX J SILVERSMITH TRUSTEE 1.00 X 0 0 0 ALINE R PHILLIPS EDD TRUSTEE 1.00 X 0 0 0 CAROL WALKER TRUSTEE 1.00 X 0 0 0 CAROLYN L NICHOLS TRUSTEE 1.00 X 0 0 0 CATHERINE RODGERS-EDMONDS TRUSTEE 1.00 X 0 0 0 CATHY S MEEKS TRUSTEE 1.00 X 0 0 0 CRISTEN BARNES TRUSTEE 1.00 X 0 0 0 DAVID LAVALLE 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 FRANK E THURMAN JR TRUSTEE 1.00 X 0 0 0 JOHN SANT TRUSTEE 1.00 X 0 0 0 MARK C DARRELL TRUSTEE 1.00 X 0 0 0 NANCY HAMILTON TRUSTEE 1.00 X 0 0 0 REV MICHAEL KINMAN TRUSTEE 1.00 X 0 0 0 RUTH HAYS TRUSTEE 1.00 X 0 0 0 TATJANA SCHWENDINGER TRUSTEE 1.00 X 0 0 0 TOM KAHN TRUSTEE 1.00 X 0 0 0 TOM SANTEL TRUSTEE 1.00 X 0 0 0 WILLIAM JACKSON CPA TRUSTEE 1.00 X 0 0 0 JUDY RICKS ASSOCIATE VP, HR 55.00 X 69829 0 7311 JOHANNA WHARTON EXECUTIVE VICE PRESIDENT 55.00 X 89801 0 8112 RODERICK L JONES PRESIDENT/CHIEF EXECUTIVE 55.00 X 180737 0 10127 BENJAMIN C WASHINGTON VP & CFO 55.00 X 106262 0 8124 LAURA P KOZAK VP DEVELOPMENT & ADVANCEME 55.00 X 109247 0 8658 555876 0 42332 3 0 1 0 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 YOUTH ORGANIZATION 2281764 ST LOUIS PUBLIC SCHOOLS 801 N 11TH STREET ST LOUIS MO 63101 EDUCATION 828615 ANTHEM PO BOX 105183 ATLANTA GA 30348 MEDICAL SERVICES 567445 FRESH IDEAS LLC 1000 W NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 CATERING 451978 SOUTHSIDE EARLY CHILDHOOD CENTER 2101 SOUTH JEFFERSON ST LOUIS MO 63150 EDUCATION 328792 5 662105 14095421 1124600 15882126 PROGRAM SERVICE REVENUE 624100 86434 86434 86434 147696 0 147696 147696 147696 MISCELLANEOUS INCOME 900099 -29739 -29739 -29739 16086517 56695 0 147696 X 45648 45648 653823 653823 3850208 3492943 152442 204823 111410 111410 593100 560220 7908 24972 329057 258751 55622 14684 105353 32693 72660 7863962 7552315 218381 93266 130139 101859 25573 2707 1132456 1043570 78606 10280 277957 245884 23447 8626 335887 108157 227730 177612 145892 27597 4123 SUPPLIES 269922 251947 14256 3719 15876534 13839879 1669455 367200 1929963 1944477 5702 10597 1604185 1491213 985260 2073107 123187 169696 9393747 4840938 4719089 4552809 323591 329220 9690977 10571119 3953630 4900436 2834457 2671342 151019 -48142 6939106 7523636 X 293501 795349 2458370 2252134 2751871 3047483 9690977 10571119 X 209983 80000 5629 X 0 1 X 1 1 1 X 16654899 17177671 18067141 14714652 15882126 82496489 16654899 17177671 18067141 14714652 15882126 82496489 82496489 20167 2348 22515 77420 60556 238862 266443 117957 761238 83280242 832509 0.99060 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 77,420. 2011 AMOUNT: $ 29,244. 2012 AMOUNT: $ 147,731. 2013 AMOUNT: $ 108,918. 2014 AMOUNT: $ -29,739. RENTAL INCOME - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 31,312. 2012 AMOUNT: $ 91,131. 2013 AMOUNT: $ 157,525. 2014 AMOUNT: $ 147,696. 156184 156184 5936639 1725775 4210864 1778498 1744817 33681 1522426 1370346 152080 4552809 DUE TO AFFILIATED AGENCY -61027 DEFERRED RENT 12885 -48142 X 16848460 756314 5629 761943 16086517 0 16086517 16552848 676314 676314 15876534 0 15876534 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 5,629. 1 RENT ASSISTANCE 16 11375 UTILITY ASSISTANCE 82 28346 FOOD 68 5927 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 RODERICK L JONES PRESIDENT/CHIEF EXECUTIVE 180737 0 0 0 0 0 4865 0 5262 0 190864 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2,447,346. MANAGEMENT AND GENERAL EXPENSES 152,820. FUNDRAISING EXPENSES 68,859. TOTAL EXPENSES 2,669,025. ASSISTANCE: PROGRAM SERVICE EXPENSES 57,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,116. CONTRACT-YOUTH IN NEED: PROGRAM SERVICE EXPENSES 2,801,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801,439. FOOD-SCHOOL MEALS: PROGRAM SERVICE EXPENSES 507,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,391. OTHER FEES: PROGRAM SERVICE EXPENSES 1,739,023. MANAGEMENT AND GENERAL EXPENSES 65,561. FUNDRAISING EXPENSES 24,407. TOTAL EXPENSES 1,828,991. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 5,629. NORTH SIDE NEIGHBORHOOD LLC 2600 HADLEY STREET ST LOUIS MO 63106 611595665 RENTAL MO 24999 343618 N/A