2014-08-14T09:21:20-05:00 2013-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-01-01 430654857 THE BOARD FOR INNER CITY MISSIONS OF THE UNITED CHURCH OF CHRIST METRO ST LOUIS BOAR 3143831733 5621 DELMAR BLVD NO 104 ST LOUIS MO 63112 DARLENE SOWELL PRESIDENT & CEO 3143831733 2014-08-14 1 BRENT W STEVENS P01291820 3142903300 2013 2015-11-30 17:44:51Z DARLENE SOWELL 5621 DELMAR BLVD NO 104 ST LOUIS MO 63112 3070247 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 18 153 335 0 0 1807466 2768686 107159 97164 -57722 34003 23081 -45518 1879984 2854335 36425 17167 0 0 1361915 2045313 24000 56216 171327 546350 540617 1968690 2659313 -88706 195022 1746521 2029293 328354 405465 1418167 1623828 NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. 0 0 908246 4282 97164 EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAMPROVIDES CHILDREN AGES SIX WEEKS TO FIVE YEARS FROM LOW-INCOMEFAMILIES WITH HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATIONFOCUSED ON IDENTIFYING EACH CHILD'S POTENTIAL FOR DEVELOPMENTALDELAYS, ESTABLISHING WHERE THEY ARE ON THE DEVELOPMENTALCONTINUUM, AND EMPLOYING EFFECTIVE STRATEGIES TO PROGRESS THEMFORWARD TO IMPROVING THEIR DEVELOPMENTAL STATUS. ULTIMATELY, THEGOAL OF THIS PROGRAM IS TO PREPARE CHILDREN FOR SUCCESS INKINDERGARTEN AND BEYOND. 74959 9266 TEEN MOTHERS' PROGRAM: THE TEEN MOTHERS' PROGRAM IS DESIGNED TO PROVIDE PARENT EDUCATION AND SUPPORT FOR YOUNG MOTHERS. THE PROGRAM TARGETS ADOLESCENT MOTHERS, AGES 13 TO 22 YEARS, WHO HAVE EXPERIENCED MULTIPLE RISK FACTORS THAT CONTRIBUTED TO THEIR EARLY PREGNANCIES SUCH AS LIVING IN POVERTY AND EXPERIENCING TRAUMA EARLY IN THEIR LIVES. THE GOAL OF THE PROGRAM IS TO ASSIST IN HEALTHY ADOLESCENT DEVELOPMENT AND ADDRESS MENTAL HEALTH ISSUES PREVALENT WITH THESE YOUNG MOTHERS. 1181284 3619 SCHOOL AGE SERVICES: THE ORGANIZATION OPERATES AFTER SCHOOLPROGRAMS THAT PROVIDE YOUTH WITH HOMEWORK ASSISTANCE, CHARACTERDEVELOPMENT, CULTURAL AWARENESS, AND SUPERVISED STRUCTUREDRECREATION ACTIVITIES. PRACTICAL LIFE SKILLS CLASSES SUCH ASCOOKING, BULLYING EDUCATION, HEALTH AND FITNESS AND FINANCIALLITERACY COMPETENCY DEVELOPMENT OFFER OPPORTUNITIES FOR GROWTH ANDDEVELOPMENT. DURING THE AFTER SCHOOL PROGRAM, CULTURAL FIELDTRIPS, ARTISTS IN RESIDENCE, AND VISUAL & PERFORMING ARTS CLASSESARE ALSO PROVIDED TO INCREASE AWARENESS AND APPRECIATION OF THEMETROPOLITAN AREA AND OTHER CULTURES. 2164489 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 153 1 0 0 0 0 0 1 1 0 0 X 18 18 0 1 0 1 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 JERRY PAUL DIRECTOR 1.00 X 0 0 0 RON JACKSON DIRECTOR 1.00 X 0 0 0 EDWARD SUTTON JR SECRETARY 2.00 X X 0 0 0 CHRISTINE SMITH DIRECTOR 1.00 X 0 0 0 MARK LEADLOVE CHAIRMAN 2.00 X X 0 0 0 DAVID B STONE DIRECTOR 1.00 X 0 0 0 CHRIS GOBLE DIRECTOR 1.00 X 0 0 0 STEVE WESTBROOK DIRECTOR 1.00 X 0 0 0 KEN BENTLAGE DIRECTOR 1.00 X 0 0 0 CHARLOTTE NENNINGER TREASURER 2.00 X X 0 0 0 REV CINDY BUMB VICE-CHAIR 2.00 X X 0 0 0 RONKE FALETI DIRECTOR 1.00 X 0 0 0 REV DONNA KENDRICK-PHILLIPS 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 LEON SHARPE DIRECTOR 1.00 X 0 0 0 DEBBIE WEAVER 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 115850 0 3496 115850 0 3496 1 0 0 0 0 719063 201311 1279812 568500 30140 2768686 PROGRAM SERVICE FEES 900099 97164 97164 97164 5940 5940 14952 0 14952 14952 14952 9615 139996 9615 111933 0 28063 28063 28063 29325 201311 94364 -65039 -65039 MISCELLANEOUS REVENUE 900099 4569 4569 4569 2854335 97164 0 -11515 17167 17167 119347 36812 52681 29854 1639080 1410862 181077 47141 130499 121224 9275 156387 143745 6397 6245 22472 12360 10112 56216 56216 1264 1264 44688 42226 2462 5262 2392 650 2220 4279 152 752 3375 31881 19558 8241 4082 48271 32534 15689 48 17413 15788 1101 524 20570 8674 1524 10372 14503 11060 2136 1307 66559 62599 2457 1503 31668 24150 4665 2853 FOOD AND MEDICAL SUPPLI 62443 55957 5641 845 REPAIRS AND MAINTENANCE 43396 42108 546 742 SUPPLIES 42825 37220 4841 764 UTILITIES 34598 32139 1526 933 48525 35762 10460 2303 2659313 2164489 323497 171327 224125 269022 663624 662617 114290 308653 28986 30093 2027677 1545141 628190 482536 87306 95581 0 180791 1746521 2029293 192264 276382 136090 129083 328354 405465 X 701369 735760 716798 803330 84738 1418167 1623828 1746521 2029293 195022 10639 0 X X 0 1 X 1 0 X 1901713 1677539 1639600 1754661 2567375 9540888 1901713 1677539 1639600 1754661 2567375 9540888 279812 9261076 38540 36030 3569 24197 20892 123228 4605 13260 8841 15084 4569 46359 9710475 548440 0.95370 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1472865 1035042 437823 554812 510099 44713 482536 BENEFICIAL INTEREST IN TRUST 84738 DUE FROM THIRD PARTY 96053 180791 NOTES PAYABLE 120793 CAPITAL LEASE OBLIGATION 8290 129083 2959338 10639 94364 105003 2854335 0 2854335 2753677 94364 94364 2659313 0 2659313 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 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 26000 -26000 BALDWIN MEDIA 3955 RALEIGH ROAD ELDORADO IL 62930 CONSULTING 0 0 12200 -12200 ANN FOSTER 2141 TIMBER LANE BARNHART MO 63012 CONSULTING 0 0 6320 -6320 SARA THOMPSON 2503 MELVIN AVENUE ST LOUIS MO 63144 CONSULTING 0 0 5000 -5000 49520 -49520 MO TRIVIA NIGHT 5486 5486 1516 GALA 225150 195825 29325 12325 31563 3400 45560 230636 201311 29325 12325 31563 3400 47076 94364 -65039 1 DIRECT ASSISTANCE TO THE INDIGENT 14 17167 PART I, LINE 2: ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIES SERVED BY THE ORGANIZATION. X 375 COST/SELLING PRICE X 2640 COST/SELLING PRICE X 2 23201 FAIR MARKET VALUE X 4 545 COST/SELLING PRICE X MISC. AUCTION 18 3230 COST/SELLING PRICE X GIFT CARDS 5 149 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 A, LINE 5 DURING 2013, THE ORGANIZATION DETERMINED THAT A THIRD PARTY CONTRACTOR (THE CONTRACTOR) FAILED TO REMIT PAYROLL TAXES AND CERTAIN OTHER ITEMS TO THE APPLICABLE AUTHORITIES THAT THE CONTRACTOR HAD COLLECTED FROM OR ON BEHALF OF THE ORGANIZATION. THE TOTAL AMOUNT OF LOSSES AND COSTS INCURRED RELATED TO THIS ISSUE AMOUNTED TO $105,328 FOR THE YEAR ENDED DECEMBER 31, 2013. THE PORTION OF THESE TAXES AND OTHER ITEMS THAT WERE UNPAID AND INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES AT DECEMBER 31, 2013 AMOUNTED TO $89,579, ALL OF WHICH WERE SUBSEQUENTLY PAID BY THE ORGANIZATION IN 2014. THE ORGANIZATION HAS COMMENCED LEGAL PROCEEDINGS AGAINST THE CONTRACTOR AND ITS PRINCIPAL TO RECOVER THE LOSSES AND COSTS THAT WERE INCURRED AS A RESULT OF CONTRACTORS ACTS OR FAILURES TO ACT. 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 XII, LINE 2C: THE ORGANIZATION CHANGED NEITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR.