2025-11-11T08:39:35-06:00 2025-06-30 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2024-07-01 431799627 CENTER FOR WOMEN IN TRANSITION DBA KEYWAY CENTER FOR DIVERSION & REENTRY CENT 3147755207 5017 WASHINGTON PLACE 202 ST LOUIS MO 63108 APRIL FOSTER EXECUTIVE DIRECTOR 3147755207 2025-11-07 1 1 MARY A GREENCPA P01320124 3148121100 2025-11-07 2024 2025-03-06 01:10:19Z KEYWAY CENTER FOR DIVERSION AND REEN APRIL FOSTER 5017 WASHINGTON PLACE SUITE 202 ST LOUIS MO 63108 1796456 0 X WWW.KEYWAYCENTER.ORG X 1997 MO TO ADVOCATE FOR AND ASSIST WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY. 23 23 44 90 0 0 2083753 1525920 66648 193276 13825 18549 25983 6191 2190209 1743936 61626 100958 0 0 1350529 1454416 0 0 228350 748119 723090 2160274 2278464 29935 -534528 2344668 1897981 924214 974141 1420454 923840 X REFER TO SCHEDULE O 0 0 1538690 100958 205162 KEYWAY'S SERVICES ARE TAILORED TO MEET THE NEEDS OF WOMEN TRANSITIONING FROM INCARCERATION TO COMMUNITY. FOCUSED ON 4 PROGRAM AREAS: HOUSING STABILITY, FINANCIAL SECURITY, EMOTIONAL WELLNESS, AND COMMUNITY REENGAGEMENT, KEYWAY OFFERS COMPREHENSIVESUPPORT TO FACILITATE INDIVIDUALS' JOURNEYS TOWARD STABILITY AND SELF-SUFFICIENCY.HOUSING STABILITY: KEYWAY MANAGES THREE HOUSING SITES WHERE PARTICIPANTS CAN RECONSTRUCT THEIR LIVES. KEYWAY COLLABORATES WITH LOCAL LANDLORDS, ENSURING ACCESS TO AFFORDABLE AND STABLE HOUSING OPTIONS, WHILE PROVIDING EDUCATIONAL SESSIONS ON TENANT RIGHTS AND BASIC HOME MAINTENANCE.EMOTIONAL WELLNESS: THROUGH THE PROVISION OF INDIVIDUAL AND GROUP THERAPY, KEYWAY ENCOURAGES FOSTERING RESILIENCE TO NAVIGATE LIFE'S CHALLENGES. KEYWAY ALSO OFFERS SERVICES TO SUPPORT RECOVERY AND SOBRIETY INCLUDING PEER-TO-PEER SUPPORT, ACCESS TO SOBER HOUSING, AND COLLABORATION WITH PARTNER AGENCIES FOR SPECIALIZED TREATMENT.FINANCIAL SECURITY: KEYWAY EQUIPS PARTICIPANTS WITH JOB READINESS SKILLS, EMPLOYMENT ASSISTANCE, AND FINANCIAL LITERACY EDUCATION, EMPOWERING THEM TO SECURE EMPLOYMENT, MANAGE FINANCE RESPONSIBLY, AND PLAN FOR A BRIGHTER FUTURE.COMMUNITY REENGAGEMENT: KEYWAY FACILITATES FAMILY REUNIFICATION AND PRO-SOCIAL ACTIVITIES, RECOGNIZING THE VALUE OF POSITIVE CONNECTIONS. KEYWAY ALSO FOCUSES EFFORTS ON CHANGING POLICY THAT UNFAIRLY IMPACTS THE JUSTICE INVOLVEMENT POPULATION. THROUGH THESE EFFORTS, KEYWAY EMPOWER PARTICIPANTS TO REBUILD SOCIAL NETWORKS, STRENGTHEN FAMILY TIES, AND BECOME VALUED MEMBERS OF THEIR COMMUNITIES.DURING THE YEAR, THE CENTER PROVIDED SUPPORT TO 129 WOMEN. 1538690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X GASCON CFO 3142359051 668 VASSAR AVE UNIVERSITY CITY MO 63130 TIMOTHY BURGESS PRESIDENT 1.00 X X 0 0 0 KAROLYN TERPSTRA PRESIDENT ELECT 1.00 X X 0 0 0 CAROLYN KOENIG VICE PRESIDENT 1.00 X X 0 0 0 ANNIE PIASECKI SECRETARY 1.00 X X 0 0 0 CHAD HAMMONS TREASURER 2.00 X X 0 0 0 JENNIFER BELLO KOTTENSTETTE DIRECTOR 1.00 X 0 0 0 CHRISTINE BLAIR DIRECTOR 1.00 X 0 0 0 MICHAEL BOCK DIRECTOR 1.00 X 0 0 0 MARLA CONN DIRECTOR 1.00 X 0 0 0 TONYA EDMOND DIRECTOR 1.00 X 0 0 0 GLORIA GRENWALD DIRECTOR 1.00 X 0 0 0 JESSICA HICKLIN DIRECTOR 1.00 X 0 0 0 MICHELE HILLERY DIRECTOR 1.00 X 0 0 0 MARCY JOHNSON DIRECTOR 1.00 X 0 0 0 TRACY JONES DIRECTOR 1.00 X 0 0 0 MELISSA LAWSON DIRECTOR 1.00 X 0 0 0 BOBBY OBMACES DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 KATHY SURRATT-STATES DIRECTOR 1.00 X 0 0 0 DEBBIE WEAVER DIRECTOR 1.00 X 0 0 0 MAUREEN WESSELS DIRECTOR 1.00 X 0 0 0 STACY WEST-BRUCE DIRECTOR 1.00 X 0 0 0 ELIZABETH VANCIL DIRECTOR 1.00 X 0 0 0 APRIL FOSTER EXECUTIVE DIRECTOR 40.00 X 114175 0 8201 114175 0 8201 1 0 0 0 0 54032 179418 881278 411192 25000 1525920 WOMEN IN TRANSITION 812900 193276 193276 193276 18549 18549 40310 179418 52520 -12210 -12210 6515 0 6515 6515 MISCELLANEOUS INCOME 900099 11886 11886 11886 1743936 205162 0 12854 100958 100958 131005 91712 24407 14886 1092975 743998 220534 128443 135949 112912 12196 10841 94487 69560 13834 11093 1000 1000 124161 436 123725 2953 2953 184858 69049 75794 40015 23897 6575 10448 6874 271780 255237 8516 8027 2563 976 1355 232 11547 4068 7479 43670 36246 3930 3494 55558 46113 5000 4445 BAD DEBT 850 850 IN-KIND 253 253 2278464 1538690 511424 228350 17405 68733 64260 37784 661548 255562 16624 11215 1209778 488202 717229 721576 515464 528208 352138 274903 2344668 1897981 115744 119837 423920 554807 384550 299497 924214 974141 X 909738 764718 510716 159122 1420454 923840 2344668 1897981 -534528 37914 0 X X 0 1 X 1 0 X 2013293 1954688 2301114 2083753 1525920 9878768 2013293 1954688 2301114 2083753 1525920 9878768 349295 9529473 18699 19739 18789 13825 18549 89601 12590 12590 329 377 4949 36730 11886 54271 10035230 322035 0.94960 0.94740 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME INSURANCE PROCEEDS: 2023 AMOUNT, $34,448 MISCELLANEOUS INCOME: 2020 AMOUNT, $329 2021 AMOUNT, $377 2022 AMOUNT, $4,949 2023 AMOUNT, $2,282 2024 AMOUNT, $11,886 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 947616 353708 593908 150945 130838 20107 45217 3656 41561 721576 ROU ASSETS 274903 274903 LEASE LIABILITY 288487 PROGRAM PARTICIPANT FUNDS 11010 299497 X 1778897 37914 37914 1740983 2953 2953 1743936 2275511 0 2275511 2953 2953 2278464 PART X, LINE 2: THE CENTER CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE CENTER HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. GALA 219728 179418 40310 5185 10085 18861 4975 13414 219728 179418 40310 5185 10085 18861 4975 13414 52520 -12210 6515 0 6515 6515 0 0 0 0 0 0 0 HOUSING AND RELATED SERVICES 129 48790 MEDICAL AND FOOD SERVICES 129 40492 TRANSPORTATION 129 11676 PART 1, LINE 2 EACH GRANT SPECIFIES THE PURPOSES FOR WHICH IT MAY BE USED. THE DEVELOPMENT DIRECTOR INFORMS STAFF AND THE ACCOUNTING DEPARTMENT REGARDING THE PROGRAM AND EXPENSE TYPE FOR WHICH THE GRANT IS TO BE USED. EXPENDITURES ARE TRACKED THROUGH CHECK REQUESTS AND CREDIT CARD EXPENSE FORMS. ALL EXPENDITURE REQUESTS ARE APPROVED BY PROGRAM DIRECTORS OR BY THE EXECUTIVE DIRECTOR. SUPPORT IS PROVIDED ACCORDING TO PROGRAM CRITERIA, WHICH VARIES BY PROGRAM. PART III, LINE 1 THE CENTER FOR WOMEN IN TRANSITION PARTNERS WITH WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY BY PROVIDING COMPREHENSIVE REENTRY SERVICES AND ADVOCACY. ALL SERVICES ARE BASED ON PRINCIPLES OF RESTORATIVE JUSTICE, AND ARE EVIDENCE INFORMED, GENDER RESPONSIVE, AND STRENGTHS BASED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND INDEPENDENTLY DETERMINES ANY CHANGES IN COMPENSATION. THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES, PER IRS DEFINITION. IN THE FUTURE, IF SUCH PERSONS ARE COMPENSATED, A REVIEW PROCESS SIMILAR TO THAT EXECUTED FOR THE EXECUTIVE DIRECTOR WOULD BE UNDERTAKEN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUALLY AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.