2025-08-08T13:49:39-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 430838255 EAST MISSOURI ACTION AGENCY INC EAST 5734315191 PO BOX 308 403 PARKWAY DRIVE PARK HILLS MO 63601 DENIS MOORE CHAIR 5734315191 2025-08-07 1 1 QUINN DUGAN P02267768 6082741980 2025-08-07 2023 2025-03-06 01:10:19Z DENIS MOORE PO BOX 308 403 PARKWAY DRIVE PARK HILLS MO 63601 18015715 0 X WWW.EASTMOAA.ORG X 1965 MO EMAA WILL LEVERAGE ALL COMMUNITY RESOURCES TO SUPPORT INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL. 23 23 320 1881 0 0 16451618 16762438 716492 1111079 51126 46411 45175 95787 17264411 18015715 0 0 0 0 8533946 8862734 0 0 0 9463152 9011967 17997098 17874701 -732687 141014 7699799 7564937 3214902 2822458 4484897 4742479 X EMAA WILL LEVERAGE ALL COMMUNITY RESOURCES TO SUPPORT INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL. 0 0 6474498 0 0 HEADSTART - PRESCHOOL DISADVANTAGE YOUTH: ELIGIBLE STUDENTS ENROLLED AND SERVED BY EAST MISSOURI DURING THE YEAR IS APPROXIMATELY 582. 5821761 0 77951 COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE FORM OF UTILITY ASSISTANCE, TAX PREPARATION AND OTHER PROGRAMS. THE TOTAL NUMBER OF FAMLIES SERVED BY THESE SERVICES WERE APPROXIMATELY 15,674. ALSO APPROXIMATELY 6,380 MEALS WERE SERVED THROUGH THE SUMMER FOOD PROGRAM. 3588184 0 763386 HOUSING - PROVIDE A WIDE VARIETY OF HOME REPAIR, WEATHERIZATION AND RENTAL PROGRAMS FOR LOW-INCOME INDIVIDUALS. THE TOTAL NUMBER OF FAMILIES SERVED DURING THE YEAR IN THESE PROGRAMS TOTALS APPROXIMATELY 1,900. 431053 0 269742 THE AGENCY PROVIDES WOMEN'S WELLNESS SERVICES. DURING THE YEAR THE AGENCY SERVED APPROXIMATELY 664 INDIVIDUALS. 229752 0 0 FINANCIAL SERVICES 660805 0 269742 16545248 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 188 0 320 1 0 0 0 0 0 0 0 0 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 1 0 X GREG SHINN 5734315191 PO BOX 308 403 PARKWAY DRIVE PARK HILLS MO 63601 DENIS MOORE CHAIR 1.00 2.00 X X 0 0 0 TAMI WHITE VICE CHAIR 1.00 1.00 X X 0 0 0 JIM THOMPSON TREASURER 1.00 2.00 X X 0 0 0 SARAH THURMAN SECRETARY 1.00 X X 0 0 0 LEO ARNZEN DIRECTOR 1.00 X 0 0 0 JULIE BOVA DIRECTOR 1.00 X 0 0 0 LAURA CASSATT DIRECTOR 1.00 X 0 0 0 THOMAS TR DUDLEY DIRECTOR 1.00 X 0 0 0 HAROLD GALLAHER DIRECTOR 1.00 X 0 0 0 LORETTA GRAHAM DIRECTOR 1.00 X 0 0 0 TRISHA HOOVER DIRECTOR 1.00 X 0 0 0 JOAN HUCK DIRECTOR 1.00 X 0 0 0 STEVE KELLOGG DIRECTOR 1.00 X 0 0 0 DEBBIE LINCOLN DIRECTOR 1.00 X 0 0 0 KERI MARTIN DIRECTOR 1.00 X 0 0 0 DENISE MCCLAIN DIRECTOR 1.00 X 0 0 0 AMBER MCCUTCHEON DIRECTOR 1.00 X 0 0 0 CHRISTY PARR DIRECTOR (THRU 03/24) 1.00 X 0 0 0 JANEY RADFORD DIRECTOR 1.00 X 0 0 0 LISA REITZEL DIRECTOR (THRU 05/24) 1.00 X 0 0 0 MICHELLE ROLAND DIRECTOR 1.00 X 0 0 0 MIKE SAUER DIRECTOR 1.00 X 0 0 0 MIRANDA SCHRADER DIRECTOR 1.00 X 0 0 0 ELVA SESSION DIRECTOR (THRU 09/24) 1.00 X 0 0 0 BARB SHERRY DIRECTOR 1.00 X 0 0 0 ELZENA SIMMONS DIRECTOR 1.00 X 0 0 0 DANIEL WICHMER DIRECTOR (THRU 09/24) 1.00 X 0 0 0 BEN YOUNG DIRECTOR (THRU 08/24) 1.00 X 0 0 0 KERI MCCROREY EXECUTIVE DIRECTOR 40.00 1.00 X 139963 0 16183 139963 0 16183 1 0 1 0 MEYER CONSTRUCTION 12764 MEYER LANE STE GENEVIEVE MO 63670 CONSTRUCTION SERVICES 199691 THURMAN SHINN & COMPANY 315 NORTH WASHINGTON FARMINGTON MO 63640 CFO AND ACCOUNTING SERVICES 145612 GEORGE MOSS HEATING AND COOLING 428 16TH STREET CAIRO IL 62914 CONSTRUCTION SERVICES 114864 PROBST CONTRACTING LLC PO BOX 524 1801 STATE HWY E BENTON MO 63736 CONSTRUCTION SERVICES 102100 4 4000 16241200 517238 16762438 CONTRACT INCOME 531110 413527 413527 FEE FOR SERVICE - CLINICS 621400 269742 269742 RENTAL INCOME 531110 190663 190663 FEE FOR SERVICE - DEVELOPMENT FEE 531390 159196 159196 COMMUNITY SERVICE 624200 77951 77951 1111079 46411 46411 95787 95787 95787 18015715 1111079 0 142198 156146 156146 6929205 6451954 477251 139205 133477 5728 940500 866728 73772 697678 636763 60915 34582 34582 16651 16651 56524 56524 284956 155731 129225 908481 844401 64080 100785 100785 1190799 1080547 110252 228343 200708 27635 182167 154269 27898 44923 44923 235254 235254 210442 190794 19648 CLIENT SUPPORT COSTS 5067972 5051502 16470 REPAIRS & MAINTENANCE 356969 310784 46185 BAD DEBT 9131 9131 83988 42915 41073 17874701 16545248 1329453 0 0 0 792063 1766596 1148989 587013 350590 512269 0 19157 393046 127375 272453 234168 4843035 1666225 3763018 3176810 372581 399037 607059 742512 7699799 7564937 717670 1005290 819012 797199 1576987 729795 101233 290174 3214902 2822458 X 2320510 2468796 2164387 2273683 4484897 4742479 7699799 7564937 141014 116568 0 X 0 1 X 1 1 1 X 12044410 13948500 17010946 16451618 16847412 76302886 12044410 13948500 17010946 16451618 16847412 76302886 76302886 458204 12045 11324 55816 48452 585841 26450 45175 95787 167412 77056139 3651069 0.99020 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224249 224249 3154403 816476 2337927 1378540 765131 613409 85843 84618 1225 3176810 INVESTMENT IN CLIFFVIEW APARTMENTS 312474 C INVESTMENT IN EMAA NEW FOUNDATIONS 85563 C INVESTMENT IN OTHER REAL ESTATE 1000 C 399037 RESTRICTED CASH 467289 RIGHT OF USE ASSETS 275223 742512 SECURITY DEPOSITS 14951 LEASE LIABILITIES 275223 290174 X PART X, LINE 2: EMAA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IS SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE. THE AFFILIATES OF EMAA ARE EITHER DISREGARDED ENTITIES IN WHICH THEIR ACTIVITY IS REPORTED ON EMAA'S TAX RETURN OR FILE PARTNERSHIP TAX RETURNS IN WHICH INCOME IS PASSED ALONG TO PARTNERS. NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. X X X 0 0 0 0 0 0 0 0 0 KERI MCCROREY EXECUTIVE DIRECTOR 127963 0 0 0 12000 0 7041 0 9142 0 156146 0 0 0 MIDCOM TECHNOLOGIES BROTHER OF EXECUTIVE DIRECTOR OWNS THE COMPANY 149246 VOICE/DATA TECHNOLOGIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE THE FORM 990 FILING AT A MEETING PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY GOES OVER A LIST OF VENDORS OF THE AGENCY AND DISCLOSES TO MANAGEMENT ANY CONFLICTS THAT MIGHT EXIST. IF THERE IS A CONFLICT OF INTEREST, THEN THOSE DIRECTORS WHO HAVE CONFLICTS DO NOT VOTE ON MATTERS INVOLVING THE ENTITIES THEY ARE IN CONFLICT WITH. THEY ABSTAIN FROM VOTING. THIS HAS TO DO WITH VENDORS, BANKING RELATIONSHIPS, ETC. EMPLOYEES ALSO FILL OUT CONFLICT OF INTEREST FORMS. EMPLOYEES ARE NOT ALLOWED TO BE INVOLVED IN THE DECISION MAKING ON TRANSACTIONS INVOLVING CONFLICTS/RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS COMPARED TO OTHER NONPROFITS IN THE AREA AND TO OTHER ACTION AGENCIES. A SEPARATE SALARY SCHEDULE IS IN PLACE FOR KEY EMPLOYEES. THESE SALARIES ARE REVIEWED PERIODICALLY AND COMPARED TO OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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