2013-11-14T14:19:11-06:00 2012-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-01-01 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 3143831733 2013-11-15 1 BRENT W STEVENS P01291820 3142903300 2012 2016-02-24 21:20:13Z DARLENE SOWELL 5621 DELMAR BLVD NO 104 ST LOUIS MO 63112 2050814 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 16 16 62 205 0 0 1639600 1807466 80948 107159 1713 -57722 26481 23081 1748742 1879984 21218 36425 0 0 1233285 1361915 31281 24000 126924 568385 546350 1854169 1968690 -105427 -88706 1830647 1746521 331229 328354 1499418 1418167 NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. 0 0 796597 12099 107159 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. 116246 11989 YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES A VARIETY OF YOUTHDEVELOPMENT SERVICES, INCLUDING AN AFTER SCHOOL PROGRAM ANDNUMEROUS CAMPS FOR SCHOOL-AGED CHILDREN. THE AFTER SCHOOL PROGRAMPROVIDES A SAFE, CARING PLACE FOR CHILDREN TO DEVELOP THE SOCIALAND ACADEMIC SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL AND INLIFE. 540450 12337 AFTER SCHOOL PROGRAMS: 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. 1453293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 62 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MARY VONDERHEIDE 3143831733 5621 DELMAR BLVD ST LOUIS MO 63112 JERRY PAUL 1.00 X 0 0 0 RON JACKSON 1.00 X 0 0 0 TASHA PETTIS-BONDS 1.00 X 0 0 0 CAROLYN MULHALL 1.00 X 0 0 0 DORIS HAMPTON 1.00 X 0 0 0 EDWARD SUTTON JR 2.00 X X 0 0 0 CHRISTINE SMITH 1.00 X 0 0 0 MARK LEADLOVE 2.00 X X 0 0 0 DAVID B STONE 1.00 X 0 0 0 LINDA SUMMLIN AITCH 1.00 X 0 0 0 CHRIS GOBLE 1.00 X 0 0 0 STEVE WESTBROOK 1.00 X 0 0 0 KEN BENTLAGE 1.00 X 0 0 0 CHARLOTTE NENNINGER 2.00 X X 0 0 0 MARK JORDAN 1.00 X 0 0 0 REV CINDY BUMB 2.00 X X 0 0 0 DARLENE SOWELL 40.00 X 116760 0 4987 116760 0 4987 1 0 0 0 0 686784 52805 602028 465849 27143 1807466 PROGRAM SERVICE FEES 900099 107159 107159 107159 4097 4097 20100 0 20100 20100 20100 408 91500 1081 152646 -673 -61146 -61819 -61819 5000 52805 17103 -12103 -12103 MISCELLANEOUS REVENUE 900099 15084 15084 15084 1879984 107159 0 -34641 36425 36425 121747 36524 54786 30437 1060798 804840 223856 32102 68141 57513 8650 1978 111229 85330 20433 5466 74 74 16000 11710 3130 1160 24000 24000 38685 33149 5136 400 9163 3876 5287 3409 25 586 2798 32745 13034 10436 9275 30540 15270 15270 14333 12628 1319 386 37737 33376 2493 1868 12336 9028 2413 895 63424 60693 1992 739 39571 28960 7741 2870 FOOD AND MEDICAL SUPPLI 59821 54558 3420 1843 SUBCONTRACTOR 52456 40813 10103 1540 REPAIRS AND MAINTENANCE 43596 37643 5618 335 SUPPLIES 36834 31016 4448 1370 55626 46882 6569 2175 1968690 1453293 388473 126924 131947 224125 651818 663624 119945 114290 30432 28986 2379641 1751451 821861 628190 74644 87306 1830647 1746521 203512 197087 127717 136090 331229 328354 X 821915 701369 677503 716798 1499418 1418167 1830647 1746521 -88706 7455 0 X 0 1 X 1 0 X 2287001 1901713 1677539 1639600 1754661 9260514 2287001 1901713 1677539 1639600 1754661 9260514 981076 8279438 41881 38540 36030 3569 24197 144217 1863 4605 13260 8841 15084 43653 9448384 451276 0.87630 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1742526 1253294 489232 526255 498157 28098 110860 110860 628190 NOTES PAYABLE 136090 136090 1904542 7455 17103 24558 1879984 0 1879984 1985793 17103 17103 1968690 0 1968690 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 24000 -24000 24000 -24000 MO TRIVIA NIGHT 7345 7345 ART & SOUL 50460 45460 5000 17103 1 57805 52805 5000 17103 17103 -12103 1 DIRECT ASSISTANCE TO THE INDIGENT 300 36425 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIES SERVED BY THE ORGANIZATION. X 7020 COST/SELLING PRICE X 7174 COST/SELLING PRICE X 15 1896 COST/SELLING PRICE X GIFT CARDS 23 1203 COST/SELLING PRICE X MISC. AUCTION ITEMS 24 6500 COST/SELLING PRICE X SUPPLIES 2 3350 COST/SELLING PRICE 0 0 0 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.