2025-02-03T21:12:23-06:00 2024-06-30 430352985 Kerber Eck & Braeckel LLP 852 Cambridge Blvd Ste 100 OFallon IL 62269 990 2023-07-01 370662522 Lessie Bates Davis Neighborhood House Inc LESS 6188740777 1200 N 13th Street East St Louis IL 62205 Rev Gary Gaston Executive Director 6188740777 2025-01-31 1 1 Jay Gensert P01855201 6186327574 2025-01-29 2023 2025-03-06 01:10:19Z Rev Gary Gaston 1200 N 13th Street East St Louis IL 62205 6684517 0 X www.LessieBatesDavis.org X 1968 IL Comprehensive Community Services 13 13 186 87 0 0 6232098 6639748 1085 7068 2582 3674 9253 34027 6245018 6684517 439620 443376 0 0 3389305 3619691 0 0 0 2526575 2993868 6355500 7056935 -110482 -372418 5781062 5826418 1132292 1533034 4648770 4293384 X None 0 0 1056226 375694 8172 The AmeriCorps Program recruits and trains volunteers to provide a broad spectrum of services to youth and families in the greater East St. Louis community which includes Educational Advocacy, Tutoring, Computer Tech Training, and other supports in District 189 and the community. Volunteers work at 50 different sites in the community including the agency's Teen reach Program, Food Pantry, and Meals on Wheels. 1399178 The Providing A Sure Start Program provides early childhood prevention services for parents with children birth to five years of age. This early intervention program is designed to better prepare children and parents for a successful school experience. This program is home and center based and uses the Parents as Teachers model. Staff assist parents with child development and life skills. 1186325 2259 32923 The Season Circle Cafe offers programs designed for seniors who want to remain independent in their own home. Breakfast and lunch are served each weekday giving seniors a nutritous meal. Meals on Wheels are also served from the Cafe, as well as call check-in program and transportation. 487001 Preschool for All provides early childhood education for children age 3-4. The classrooms serve as a sound foundation in learning to better prepare children for kindergarten. 56418 Family resource center The center provides a variety of academic enrichment, arts & crafts,recreation, youth leadership and youth development activities for children and youth in thecommunity. It also provides administration and coordination of services located in housingprojects of the St. Clair Housing Authority's buildings for year-round programing. 27110 Early childhood Governor Emergency Education Relief (GEER) This grant is for programsfunded under the Illinois State Board of Education that have been identified as disproportionatelyimpacted by COVID-19. Funds were acquired to assist with PPE supplies, technology and remotelearning and mental health consultation. 476408 Daycare At risk infant/toddler program designed to provide a child with optimal substituteparental care in an effort to enable parents to complete their education or training. 376642 Pre-kindergarten An early care and educational program for "at-risk" preschool aged childrendesigned to offer specialized training and educational needs identified through a developmentalscreening process. Children will receive speech and language screenings to identify speech delaysand on-going assessments that will be used to measure, adjust/improve, and report studentprogress. 161847 USDA food Governmental food program providing meals for children in the child care programand at the Teen Reach sites. Depending on the program, the participants receive breakfast, lunchand a snack in the childcare program and lunch or dinner and a snack at the Teen Reach sites. Allparticipants are eligible to participate. 446109 65308 Youth investment program The Illinois Youth Investment Program (IYIP) is a multi-facetedapproach to youth employment that invests in the future of Illinois' at-risk transition-age youth(16-24). This approach accounts for the youth's employment barriers and the physical, emotional,social and mental health needs while helping the youth secure and sustain long-term and/orcareer employment to ensure the greater likelihood of success and self-sufficiency. 244634 Teen reach The program provides recreation, field trips and after-school and summer activitiesfor area children and youth at local schools. 89418 115 TANF job placement and retention The program seeks to provide job skills training, jobplacement and job retention services to persons receiving benefits through temporary assistancefor needy families program. The program provides participants with orientation, employabilityassessments, employment plan development, educational screening, job readiness training, jobskills training, job search assistance, job placement and job retention services. 22105 United Way (R3) The R3 (restore, reinvest, and renew) program is a United Way funded program tohelp build equity in communities that have been ravaged by violence and disproportionatelyimpacted by historical criminal justice system overuse and economic disinvestment. Funds are usedto enhance and offer more resources for our youth in the Teen reach program. 2387692 65423 6029421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 186 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Anders CPA and Advisors 3146555558 800 Market St Suite 500 St Louis MO 63101 Robbie L Edmond Board President 1.00 X X 0 0 0 Sally Smith Board Vice President 1.00 X X 0 0 0 Shelita Gray Board Treasurer 1.00 X X 0 0 0 Susan Connor Director 1.00 X 0 0 0 Gail Fritzsche Director until 12/31/23 1.00 X 0 0 0 Riley Owens III Director 1.00 X 0 0 0 Rev Allynn Walker Director until 6/30/23 1.00 X 0 0 0 Martha Vache Director 1.00 X 0 0 0 Richard Weathers Secretary 1.00 X 0 0 0 Lorene King Director 1.00 X 0 0 0 Brenda Moland Director 1.00 X 0 0 0 Ben Trotter Director 1.00 X 0 0 0 Lei Song Board Fellow until 12/31/23 1.00 X 0 0 0 Roxanna Pernell Director 1.00 X 0 0 0 Ginny Riggins Director 1.00 X 0 0 0 Rev Bradley Watkins II Director 1.00 X 0 0 0 Rev Gary Gaston CEO 37.50 X 92408 0 0 92408 0 0 0 0 0 0 Anders Minkler Huber & Helm LLP 800 Market Str 500 St Louis MO 63101 Accounting 191490 1 320216 5715601 603931 389155 6639748 Program Fees 624100 7068 7068 7068 3674 3674 Miscellaneous Revenue 624100 25855 25855 Insurance Reimbursemen 524298 8172 8172 34027 6684517 41095 0 3674 443376 443376 92408 92408 2999397 2710968 288429 57865 30025 27840 180066 93434 86632 289955 262550 27405 72751 72751 214648 214648 479 479 264969 129909 135060 163199 135027 28172 116139 70228 45911 11731 11731 55877 47168 8709 36404 36404 240730 219829 20901 171121 171121 Program Supplies & Acti 997369 987690 9679 Member Costs 419174 419174 Equipment Expense 88616 79642 8974 Supplies 75285 65855 9430 65376 59286 6090 7056935 6029421 1027514 0 2759791 2787713 15563 15620 522645 631222 18510 24717 4957180 2912594 2183644 2044586 131344 150924 149565 171636 5781062 5826418 633872 1011303 348770 348770 149650 172961 1132292 1533034 X 4449530 4100616 199240 192768 4648770 4293384 5781062 5826418 -372418 17032 0 X X 0 1 X 1 1 1 X 7005824 6652631 6905525 6232098 6639748 33435826 554531 58387 536 1085 7068 621607 7560355 6711018 6906061 6233183 6646816 34057433 0 0 0 34057433 20276 8500 9476 2582 3674 44508 20276 8500 9476 2582 3674 44508 32422 9948 10211 9253 34027 95861 7613053 6729466 6925748 6245018 6684517 34197802 0.99590 0.99680 0.00130 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13423 13423 3976733 1991107 1985626 967024 921487 45537 2044586 SHORT TERM ROU LIAB LEASES - EQUIPMENT 35698 SHORT TERM ROU LIAB LEASES - VEHICLES 39751 LONG TERM ROU LIAB LEASE - EQUIPMENT 54679 LONG TERM ROU LIAB LEASES - VEHICLES 42833 172961 X 6692898 17032 17032 6675866 479 8172 8651 6684517 7048284 0 7048284 479 8172 8651 7056935 Part X, Line 2: The Neighborhood House is operated exclusively for non-profit purposes and is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization files federal and state information returns. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. Part XI, Line 4b - Other Adjustments: Insurance Reimbursements Part XII, Line 4b - Other Adjustments: Insurance Reimbursements Schedule D, Part XI, Line 4b Insurance reimbursements offset expense on the audited financials, recognized as revenue on 990. Schedule D, Part XII, Line 4b Insurance reimbursements offset expense on the audited financials, recognized as revenue on 990. 1 Food Pantry 7225 389155 FMV Food Items Bus Passes/Gas Card 10 196 FMV Uniforms 5 508 FMV Other Supplies 28 3408 FMV Tuition Assistance/Training 25 62060 FMV Part I, Line 2: The agency reviews all participants for needs based and eligibility qualifications. It then awards and reviews the distribution of grant funds of recipients. X 389155 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Board reviews and approves Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The organization monitors annually during the nomination process. Potential officers are asked to disclose any special interests or circumstances that may result in a conflict if elected. Form 990, Part VI, Section B, line 15 The Board voted to use the United Way salary survey to develop an annual formal salary scale for the agency. The agency limits the salaries to this scale based on availability of funds to support the salary levels. Form 990, Part VI, Section C, line 19 The agency maintains policies and financial information open for public review upon request. Form 990, Part XII, Line 2c The process has not changed from previous year.