2012-08-29T14:00:51-05:00 2011-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-01-01 430654857 THE BOARD FOR INNER CITY MISSIONS OF THE UNITED CHURCH OF CHRIST METRO ST LOUIS % MARY VONDERHEIDE BOAR 3143831733 5621 DELMAR BLVD ST LOUIS MO 63112 DARLENE SOWELL 2012-08-15 true 3142903300 2011 2016-02-24 21:20:13Z DARLENE SOWELL PRESIDENT CEO 5621 DELMAR BLVD ST LOUIS MO 63112 1764984 false 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 20 20 89 205 0 1695776 1639600 105640 80948 50603 1713 30940 26481 1882959 1748742 105215 21218 0 0 1482898 1233285 0 31281 169237 780705 568385 2368818 1854169 -485859 -105427 1964073 1830647 299134 331229 1664939 1499418 X NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. false false 728715 80948 EARLY CHILDHOOD EDUCATION: The Early Childhood Education program provides children ages six weeks to five years from low-income families with high quality early childhood care and education focused on identifying each child's potential for developmental delays, establishing where they are on the developmental continuum, and employing effective strategies to progress them forward to improving their developmental status. Ultimately, the goal of this program is to prepare children for success in kindergarten and beyond. 80070 YOUTH DEVELOPMENT: The Organization provides a variety of youth development services, including an after school program and numerous camps for school-aged children. The after school program provides a safe, caring place for children to develop the social and academic skills that they need to succeed in school and in life. 507300 AFTER SCHOOL PROGRAMS: THE ORGANIZATION OPERATES AFTER SCHOOL PROGRAMS THAT PROVIDE YOUTH WITH HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, AND SUPERVISED STRUCTURED RECREATION ACTIVITIES. PRACTICAL LIFE SKILLS CLASSES SUCH AS COOKING, BULLYING EDUCATION, HEALTH AND FITNESS AND FINANCIAL LITERACY COMPETENCY DEVELOPMENT OFFER OPPORTUNITIES FOR GROWTH AND DEVELOPMENT. DURING THE AFTER SCHOOL PROGRAM, CULTURAL FIELD TRIPS, ARTISTS IN RESIDENCE, AND VISUAL & PERFORMING ARTS CLASSES ARE ALSO PROVIDED TO INCREASE AWARENESS AND APPRECIATION OF THE METROPOLITAN AREA AND OTHER CULTURES. 36701 COMPREHENSIVE EMERGENCY SERVICES 36701 1352786 true true false false false false false false false true false false false true false true false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false true 4 0 89 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false X MARY VONDERHEIDE 3143831733 5621 DELMAR BLVD ST LOUIS MO 63112 X PHIL COOPER 1.0 X 0 0 0 TULLIA HAMILTON 1.0 X 0 0 0 TASHA PETTIS-BONDS 1.0 X 0 0 0 CAROLYN MULHALL 2.0 X X 0 0 0 CARMEN BUMGARNER 1.0 X 0 0 0 DORIS HAMPTON 1.0 X 0 0 0 EDWARD SUTTON JR 1.0 X 0 0 0 REV ROBERT KELLER 1.0 X 0 0 0 MARK LEADLOVE 2.0 X X 0 0 0 DAVID B STONE 2.0 X X 0 0 0 LINDA SUMMLIN AITCH 1.0 X 0 0 0 DEBBIE WEAVER 1.0 X 0 0 0 STARSKY WILSON 2.0 X X 0 0 0 KEN BENTLAGE 1.0 X 0 0 0 CHARLOTTE NENNINGER 1.0 X 0 0 0 JOHN SHIVERS 1.0 X 0 0 0 MARK JORDAN 1.0 X 0 0 0 PAMELA WESTBROOKS-HODGE 1.0 X 0 0 0 KEITH TAYLOR 1.0 X 0 0 REV CINDY BUMB 1.0 X 0 0 0 DARLENE SOWELL 40.0 X 133090 0 28706 133090 0 28706 2 false true false 0 694966 18943 534938 390753 9084 1639600 PROGRAM SERVICE FEES 900099 80948 80948 80948 3569 3569 0 0 22800 22800 22800 22800 3806 5662 -1856 -1856 -1856 5420 18943 10580 -5160 -5160 0 0 MISCELLANEOUS REVENUE 900099 8841 8841 8841 1748742 103748 5394 0 21218 21218 0 0 133090 39927 59891 33272 0 908214 686149 162216 59849 0 94219 85862 2357 6000 97762 68997 21231 7534 0 300 300 19000 19000 0 31281 31281 0 33817 30770 3047 7211 3415 3796 4034 100 477 3457 35426 17267 9308 8851 0 36139 5599 30540 38515 29632 7205 1678 0 19117 14687 1209 3221 8774 8774 0 80130 78780 1000 350 39018 31215 5853 1950 SUPPLIES 34726 29862 3478 1386 REPAIRS AND MAINTENANCE 72341 63988 8353 FOOD AND MEDICAL SUPPLIES 56545 49938 2803 3804 UTILITIES 43880 35510 6278 2092 39412 32096 6600 716 1854169 1352786 332146 169237 196621 131947 0 0 642818 651818 101309 119945 0 0 0 0 0 0 0 0 24091 30432 2823328 2001467 918751 821861 80483 74644 0 0 0 0 0 0 0 0 1964073 1830647 170023 203512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129111 127717 299134 331229 X 965921 821915 699018 677503 0 0 1664939 1499418 1964073 1830647 X -105427 -60094 X false true true X false X 2014045 2287001 1901713 1677539 1639600 9519898 2014045 2287001 1901713 1677539 1639600 9519898 870310 8649588 57532 41881 38540 36030 3569 177552 22635 1863 4605 13260 8841 51204 9748654 344117 0.88726 0.89739 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110860 110860 2199111 1506542 692569 513357 494925 18432 0 0 821861 0 NOTES PAYABLE 127717 127717 1748742 1854169 -105427 -105427 1699228 -4973 -44541 -49514 1748742 1748742 1864749 10580 10580 1854169 1854169 OTHER EXPENSES ON BOOKS NOT ON RETURN FORM 990, SCHEDULE D, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE OTHER CHANGES FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON IMPAIRMENT ($55,121) DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE 10,580 --------- ($44,541) --------- --------- X X X X X X true RESOURCE DEVELOPMENT ALTERNATIVES CONSULTING false 0 24000 -24000 0 24000 -24000 MO TRIVIA NIGHT 9943 9943 1111 920 ART & SOUL 12950 7530 5420 585 1142 300 300 4577 1 1470 1470 50 55 1540 24363 18943 5420 1746 2117 300 300 6117 10580 -5160 true DIRECT ASSISTANCE TO THE INDIGENT 291 17227 3991 RETAIL COST FOOD AND HH ITEMS GRANT MONITORING AND DISBURSEMENT FORM 990, SCHEDULE I, PART I, LINE 2 ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIYS SERVED BY THE ORGANIZATION. X false false false false false false false false false DARLENE SOWELL 133090 0 0 0 0 0 15569 0 13137 0 161796 0 0 0 REVIEW OF 990 FORM 990, PART VI, SECTION B, LINE 11B 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. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B 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. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, QUESTION 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. OTHER PROGRAM SERVICE ACTIVITIES FORM 990, PART III, LINE 4D COMPREHENSIVE EMERGENCY SERVICES: The Comprehensive Emergency Services program is designed to assist families in crisis and meet their basic health and nutritional needs. The Comprehensive Emergency Services program includes access to food pantries, medical screenings conducted by the Parish Nurse, nutritional and budget counseling, holiday assistance, and referrals to programs offered by the Organization, as well as financial assistance. The program was discontinued in January 2011. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 -4,973 UNREALIZED CHANGE IN VALUE OF INVESTMENTS -55,121 IMPAIRMENT LOSS