2024-04-12T04:54:02-05:00 2023-05-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-06-01 461027572 PEOPLE'S COMMUNITY ACTION CORPORATION PEOP 3143677848 5701 DELMAR BLVD SAINT LOUIS MO 63112 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 3143677848 2024-04-11 1 JAVIER VALLEJO 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK SANFORD 5701 DELMAR BLVD SAINT LOUIS MO 63112 3600136 0 X HTTPS://PCACSTL.ORG/ X 2012 MO PEOPLES COMMUNITY ACTION CORPORATION WILL BE A CATALYST TO REDUCE POVERTY, REVITALIZE LOW INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES, BY CREATING COLLABORATIVE PARTNERSHIPS, AND DEVELOPING AND ADMINISTERING TARGET PROGRAMS AND STRATEGIES FOCUSED ON SUPPORTING THE UNDERSERVED. 12 12 36 12 0 0 2461804 3577070 0 0 0 0 1126 23066 2462930 3600136 0 440956 0 0 1016718 1135464 0 0 0 925444 1402236 1942162 2978656 520768 621480 434410 1196787 468967 609864 -34557 586923 X PEOPLES COMMUNITY ACTION CORPORATION WILL BE A CATALYST TO REDUCE POVERTY, REVITALIZE LOW INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES, BY CREATING COLLABORATIVE PARTNERSHIPS, AND DEVELOPING AND ADMINISTERING TARGET PROGRAMS AND STRATEGIES FOCUSED ON SUPPORTING THE UNDERSERVED. 0 0 2596694 440956 3842 ADMINISTERED TARGETED PROGRAMS AND STRATEGIES FOCUSED ON SUPPORTING THE UNDERSERVED. 2596694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JAVIER VALLEJO 3143677848 5701 DELMAR BLVD SAINT LOUIS MO 63112 ADAM LAYNE DIRECTOR 1.00 X 0 0 0 ALBERTA BRELAND DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 3.00 X 0 0 0 DERRICK THOMAS DIRECTOR 1.00 X 0 0 0 FRANK WILLIAMSON DIRECTOR 1.00 X 0 0 0 LILLIE FRANKS DIRECTOR 1.00 X 0 0 0 LUCAS SIGNORELLI DIRECTOR 1.00 X 0 0 0 PATRICIA SPEED DIRECTOR & CHAIRWOMAN 1.00 X X 0 0 0 SHAMEEN HUBBARD DIRECTOR 1.00 X 0 0 0 SHERRILL JACKSON DIRECTOR 1.00 X 0 0 0 SHERRY FAULKNER DIRECTOR 1.00 X 0 0 0 TREINA MCCOO DIRECTOR & SECRETARY 1.00 X X 0 0 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 345606 33439 GAIL MONTGOMERY-EDWARDS CHIEF COMPLIANCE OFFICER 2.00 38.00 X 0 168235 10930 MARK SANFORD EXECUTIVE DIRECTOR 2.00 38.00 X 0 236003 22328 REBECCA MANKIN CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 226253 16540 0 976097 83237 0 0 1 0 0 550 3413247 163273 3577070 19224 0 19224 19224 19224 3842 3842 3842 3600136 3842 0 19224 440956 440956 928954 916691 12263 4996 4996 114810 114810 86704 85110 1594 129297 129297 37725 37725 57073 3416 53657 23595 22146 1449 173237 156874 16363 10378 9741 637 30157 28305 1852 82763 82763 32948 1233 31715 PROGRAM EXPENSES 545031 545031 SUPPLIES 198057 198057 RECRUITMENT 66651 66651 15324 2677 12647 2978656 2596694 381962 0 181720 221956 188195 347275 14435 20244 552011 171835 37670 380176 194268 12390 32868 434410 1196787 181699 111416 283155 223542 4113 274906 468967 609864 X -34557 586923 -34557 586923 434410 1196787 621480 0 X 0 1 X 1 1 1 X 1323073 1475205 1420416 2461804 3577070 10257568 1323073 1475205 1420416 2461804 3577070 10257568 10257568 19224 19224 32586 41890 101733 1126 3842 181177 10457969 0.98080 0.97120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 32,586. 2019 AMOUNT: $ 41,890. 2020 AMOUNT: $ 9,838. 2021 AMOUNT: $ 1,126. 2022 AMOUNT: $ 3,842. AMEREN UTILITY REVENUE - 2020 AMOUNT: $ 91,895. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37025 37025 0 504291 134810 369481 10695 10695 380176 OPERATING LEASE LIABILITIES 195884 DUE TO AFFILIATE 79022 274906 X 3600136 0 3600136 0 3600136 2978656 0 2978656 0 2978656 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 COMMUNITY WITH ENERGY/FOOD ASSISTANCE 6665 440956 PART I, LINE 2: PEOPLE'S COMMUNITY ACTION CORPORATION (PCAC) OPERATES AN ENERGY/FOOD ASSISTANCE PROGRAM AIMED AT SUPPORTING LOW-INCOME FAMILIES FACING CHALLENGES. CLIENT HAVE TO MEET PROGRAM AND ELIGIBILITY REQUIREMENTS. 0 0 0 0 0 0 0 0 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 0 312801 0 30000 0 2805 0 9687 0 23752 0 379045 0 0 MARK SANFORD EXECUTIVE DIRECTOR 0 213887 0 18000 0 4116 0 7698 0 14630 0 258331 0 0 REBECCA MANKIN CHIEF FINANCIAL OFFICER 0 209868 0 15000 0 1385 0 0 0 16540 0 242793 0 0 GAIL MONTGOMERY-EDWARDS CHIEF COMPLIANCE OFFICER 0 166444 0 0 0 1791 0 0 0 10930 0 179165 0 0 SCHEDULE J, PART I, LINE 3: THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY A RELATED ORGANIZATION. THE FOLLOWING ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE CEO COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B ALL MEETINGS ARE DOCUMENTED. COMMITTEES ARE NOT ALLOWED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AND THEN SIGNED. FORM 990, PART VI, SECTION B, LINE 12C BY REVIEW OF ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED THE DOCUMENTS ARE AVAILABLE TO VIEW AT PEOPLE'S HEALTH CENTER CORPORATE OFFICES AT 5701 DELMAR BOULEVARD, ST LOUIS, MO 63112. BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 431036725 HEALTHCARE MO 501(C)(3) LINE 7 N/A 0 AMANDA LUCKETT MURPHY HOPEWELL CENTER INC 5701 DELMAR BLVD ST LOUIS MO 63112 431496431 BEHAVIOR HEALTH MO 501(C)(3) LINE 10 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0