2024-08-14T11:07:08-05:00 2023-09-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-10-01 237037248 COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC COMM 3148630015 2709 WOODSON ROAD OVERLAND MO 63114 MARK KURTZ CHIEF FINANCIAL OFFICER 3148630015 2024-08-12 1 0 JENNIFER M VACHA P01251998 3149831200 2024-08-07 2022 2024-08-08 14:25:15Z LINDA HUNTSPON 2709 WOODSON ROAD OVERLAND MO 63114 12738826 0 X WWW.CAASTLC.ORG X 1968 MO THE MISSION OF CAASTLC, INC. IS TO END POVERTY. 14 14 63 152 0 0 13178173 12700383 17277 8910 55743 6109 -3310 12478 13247883 12727880 7667915 8118531 0 0 3455139 3609894 0 0 4144 1529011 1173080 12652065 12901505 595818 -173625 19541002 15468271 16344251 12445145 3196751 3023126 X TO STABILIZE AND ENRICH VULNERABLE HOUSEHOLDS BY INSTILLING HOPE AND CREATING PATHWAYS TO EMPOWERMENT. WE ARE COMMITTED TO HELPING THE FAMILIES AND COMMUNITIES OF ST. LOUIS COUNTY TRANSITION FROM POVERTY TO SELF-SUFFICIENCY FOR PRESENT AND FUTURE GENERATIONS. 0 0 6407813 5350431 ENERGY ASSISTANCE: CAASTLC HAS A NUMBER OF ENERGY SERVICES PROGRAMS DESIGNED TO ALLEVIATE THE IMMEDIATE THREAT OF UTILITY SERVICE DISCONNECTION (I.E., ELECTRICITY, GAS, PROPANE, OR HEATING OIL) AND ASSIST RESIDENTS IN GETTING UTILITY SERVICE RESTORED TO THEIR HOMES. THESE PROGRAMS INCLUDE: LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), WINTER HEATING ASSISTANCE, AND SUMMER COOLING ASSISTANCE. IN FISCAL YEAR 2023, 13,689 HOUSEHOLDS WERE ASSISTED. 2939455 878503 COMMUNITY SERVICES: COMMUNITY PROGRAMMING COVERS A VARIETY OF SERVICES INCLUDING: FAMILY AND ECONOMIC SECURITY - FAMILY CASE MANAGEMENT, DRUG & ALCOHOL EDUCATION, ANGER MANAGEMENT, EMPLOYMENT DEVELOPMENT, LIFE SKILLS, REENTRY SUPPORT FOR RETURNING CITIZENS; YOUTH SERVICES - YOUTH CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY TEST (HISET), AND REALITY ENRICHMENT AND LIFE LESSONS (REALL); COMMUNITY OUTREACH - POVERTY SIMULATIONS, JOB FAIRS & HIRING EVENTS, AND STEP UP TO LEADERSHIP; (CONTINUED ON SCHEDULE O)HEALTH & NUTRITION - DRIVE-THROUGH FOOD PANTRY AND COMMUNITY SUPPORTED AGRICULTURE.IN FISCAL YEAR 2023, COMMUNITY SERVICES PROGRAM ASSISTED 5,376 FAMILIES AND A TOTAL OF 13,832 INDIVIDUALS. 2682405 1812580 WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF HIGH HOME ENERGY COSTS FOR INCOME ELIGIBLE RESIDENTS BY IMPLEMENTING ENERGY-EFFICIENT MEASURES THAT MAY INCLUDE REDUCING AIR INFILTRATION, INSTALLING INSULATION, HEATING SYSTEM REPAIR OR REPLACEMENT, AND AIR QUALITY ASSESSMENT. SPONSORED AND REGULATED BY THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT, 161 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2023. 77017 77017 8910 HOUSING/RENTAL ASSISTANCE: CAASTLC HAS A COMPREHENSIVE HOUSING ASSISTANCE PROGRAM WHICH INCLUDES DOWN PAYMENT ASSISTANCE, HOUSING COUNSELING, DISASTER RELIEF, AND RENT/MORTGAGE ASSISTANCE. SPECIAL FUNDS ARE AVAILABLE TO ST. LOUIS COUNTY HOUSEHOLDS IMPACTED BY COVID. 77017 77017 8910 12106690 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 150 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK KURTZ 3148630015 2709 WOODSON ROAD OVERLAND MO 63114 CENIA BOSMAN CHIEF EXECUTIVE OFFICER (THRU 02/23) 40.00 X 162321 0 13440 COLLEEN DONAHUE PROGRAM ADMINISTRATION DIR. 40.00 X 111259 0 11046 MARK KURTZ CHIEF FINANCIAL OFFICER 40.00 X 108317 0 7270 LINDA HUNTSPON CHIEF EXECUTIVE OFFICER (EFF. 03/23) 40.00 X 0 0 0 SHEILA PEARSON BOARD CHAIR 1.00 X X 0 0 0 MICHAEL PENDERGAST VICE CHAIR 1.00 X X 0 0 0 RENADA CHANDLER SECRETARY 1.00 X X 0 0 0 TYRRELL RODGERS TREASURER 1.00 X X 0 0 0 LOUIS ABOUSSIE BOARD MEMBER 1.00 X 0 0 0 CHERYL ANTHONY BOARD MEMBER 1.00 X 0 0 0 GERALYN CLIFTON BOARD MEMBER 1.00 X 0 0 0 LINDA EIKERENKOETTER BOARD MEMBER 1.00 X 0 0 0 CLAYTON EVANS BOARD MEMBER 1.00 X 0 0 0 JULIE HARRIS BOARD MEMBER 1.00 X 0 0 0 TERRIE HART BOARD MEMBER 1.00 X 0 0 0 ANTONIO MALDONADO BOARD MEMBER 1.00 X 0 0 0 KEVIN MARQUITZ BOARD MEMBER 1.00 X 0 0 0 GLORIA MCQUEEN BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 CYNTHIA PENDER MCCARTHY BOARD MEMBER 1.00 X 0 0 0 381897 0 31756 3 0 1 0 AFFORDABLE COMFORT OF MISSOURI INC 5327 PINEFIELD DRIVE ST CHARLES MO 63304 WEATHERIZATION SERVICES 665882 ENERGY STARS HEATING AND COOLING 1350 GRAND AVENUE MADISON IL 62060 WEATHERIZATION SERVICES 501343 BUDGET HEATING COOLING & PLUMBING 325 MID RIVERS MALL DRIVE ST PETERS MO 63376 WEATHERIZATION SERVICES 473148 3 217398 48139 10697723 1737123 598713 12700383 HOUSING/RENTAL ASSIST 624200 8910 8910 8910 6109 6109 19700 48139 10946 8754 8754 1365 0 1365 1365 OTHER INCOME 900099 2359 2359 2359 12727880 8910 0 18587 8118531 8118531 347159 116161 230998 2717169 2356784 359632 753 16670 14085 2582 3 342098 256269 85780 49 186798 131914 54860 24 12531 11653 878 35355 32879 2476 40 40 175043 162821 12222 25920 25920 379282 351119 28163 15992 15887 76 29 169314 169314 76193 72811 3382 39059 31148 5902 2009 117971 117195 562 214 105744 105744 DUES & SUBSCRIPTIONS 20636 16455 3118 1063 12901505 12106690 790671 4144 184374 542278 16036477 11317106 2141174 2526957 40117 60080 59476 88076 1826550 936406 1008115 890144 29978 29978 41291 13652 19541002 15468271 1870269 2312057 14473982 10133088 16344251 12445145 X 3180751 3007126 16000 16000 3196751 3023126 19541002 15468271 -173625 0 X 0 1 X 1 1 1 X 8323086 8882709 11508624 13178173 12700383 54592975 8323086 8882709 11508624 13178173 12700383 54592975 1429525 53163450 2682 3595 2951 3743 6109 19080 10119 10119 971 2446 404 435 2359 6615 54628789 43590 0.97320 0.98080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 971. 2019 AMOUNT: $ 2,446. 2020 AMOUNT: $ 404. 2021 AMOUNT: $ 435. 2022 AMOUNT: $ 2,359. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40 40 0 PART II-B, LINE 1: COMMUNITY ACTION AGENCY OF ST. LOUIS COUNTY, INC. IS A MEMBER OF COMMUNITY ACTION PROGRAM LEGAL SERVICES, INC. A PORTION OF THE MEMBER DUES FOR THE YEAR IS APPLICABLE TO LOBBYING ACTIVITIES. COMMUNITY ACTION PROGRAM LEGAL SERVICES, INC.'S MISSION IS TO PROVIDE EFFECTIVE LEGAL EDUCATION AND ASSISTANCE THAT ENABLES COMMUNITY ACTION AGENCIES TO ENHANCE THEIR CAPACITY TO OPERATE LEGALLY SOUND ORGANIZATIONS AND TO STENGTHEN COMMUNITY ACTION AGENCIES' ABILITIES TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY. 131000 131000 802160 491718 310442 61932 61932 0 831458 382756 448702 890144 X 12738826 10946 10946 12727880 0 12727880 12912451 10946 10946 12901505 0 12901505 PART X, LINE 2: CAASTLC HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE AGENCY COULD BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME; CAASTLC DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME AS OF SEPTEMBER 30, 2023. CAASTLC ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAASTLC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 10,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 10,946. DOORS OF OPPORTUNITY 67839 48139 19700 8853 2093 67839 48139 19700 8853 2093 10946 8754 1 ENERGY ASSISTANCE 13689 5350431 WEATHERIZATION ASSISTANCE 161 1812580 COMMUNITY SERVICES ASSISTANCE 13832 878503 HOUSING AND RENTAL ASSISTANCE 105 77017 PART I, LINE 2: THE ORGANIZATION TRACKS ALL CLIENT ASSISTANCE IN ACCORDANCE WITH COMPLIANCE STANDARDS. SELECTION CRITERIA IS BASED ON INCOME ELIGIBILITY REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 CENIA BOSMAN CHIEF EXECUTIVE OFFICER (THRU 02/23) 162321 0 0 0 0 0 1900 0 11540 0 175761 0 0 0 X 132 598713 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM BASED UPON THE AUDITED FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW. CHANGES, IF ANY, ARE MADE AND A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REQUEST FOR DISCLOSURE OF ANY CONFLICTS BY THE BOARD OF DIRECTORS AND OF ANY EMPLOYEES. ANY QUESTIONABLE STATEMENTS ARE INVESTIGATED FULLY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS OTHER NOT-FOR-PROFIT COMPENSATION INFORMATION AVAILABLE AT THE TIME OF REVIEW WHEN DETERMINING THE PRESIDENT & CEO AND OTHER EMPLOYEE COMPENSATION. COMPENSATION IS DISCUSSED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT FOR THE ORGANIZATION INCLUDES AN UNAUDITED SUMMARY OF THE FINANCIAL ACTIVITY AND CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. E-ION INCORPORATED 2709 WOODSON ROAD OVERLAND MO 63114 271208538 ENERGY CONSERVATION MO COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC C 0.80000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0