2022-10-17T10:34:31-05:00 2021-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2021-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 462266073 EVE WILKERSON CHAIRMAN 3178903288 2022-10-17 1 EVE WILKERSON 999009999 MICHAEL S WINSLOW CPA P00441080 3172693454 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EVE WILKERSON 8902 EAST 38TH STREET INDIANAPOLIS IN 462266073 9635471 0 X WWW.CAFEINDY.ORG X 1996 IN CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF SUFFICIENCY,ASSET BUILDING AND SOCIAL ACTIVITIES. 16 16 39 250 0 0 7295401 8708786 0 0 67214 211978 183869 206206 7546484 9126970 4375812 6422140 0 0 861131 1123857 0 0 9284 785137 840981 6022080 8386978 1524404 739992 7766958 9902468 489055 1547015 7277903 8355453 X CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF SUFFICIENCY,ASSET BUILDING AND SOCIAL ACTIVITIES. 0 0 362210 98121 YOUTH PROGRAMS - YOUTH PROGRAMS PROVIDE A RANGE OF SERVICES INCLUDING AFTER SCHOOL CARE, EARLY EDUCATION AND SUMMER CAMP PROGRAMMING, SUPPORT TO LOCAL SCHOOLS, AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS. THIS PROGRAM USES A TWO-GENERATIONAL APPROACH TO SERVICE DELIVERY UNDER THE GREAT FAMILIES MODEL. 22947 5859 SENIOR PROGRAMS - SENIOR PROGRAMS ARE PROVIDED AS PART OF THE PARTNER PLACE PROGRAM, A DAY PROGRAM FOR SENIOR CITIZENS. 7026321 6318120 CENTER FOR WORKING FAMILIES - COUNSELING, CASE MANAGEMENT AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING AND HOLIDAY ASSISTANCE. FOR 2021 A SUBSTANTIAL AMOUNT OF EXPENSES AND GRANTS RELATED TO RENTER AND LANDLORD ASSISTANCE PAYMENTS THROUGH THE EXPANDED INDYRENTS PROGRAM FUNDED BY GRANTS FROM THE JOHN H. BONER NEIGHBORHOOD CENTER. 1264 40 OTHER PROGRAM SERVICES INCLUDE COMMUNITY DEVELOPMENT, NEIGHBORHOOD SERVICES, BEHAVIORAL HEALTH PROGRAMS, AND OTHER SUPPORTIVE SERVICES. 1264 40 7412742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 241 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X EVE WILKERSON 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 NASHELLE FRAZIER BOARD MEMBER 1.00 X 0 0 0 MYRON DUFF JR VICE PRESIDENT 2.00 X X 0 0 0 LA WANDA D JOBE BOARD MEMBER 1.00 X 0 0 0 HEATHER BONDS BOARD MEMBER 1.00 X 0 0 0 LORI EDWARDS BOARD MEMBER 1.00 X 0 0 0 BILL ZORN BOARD MEMBER 1.00 X 0 0 0 EVE WILKERSON CHAIRMAN/TREAS. 2.00 X X 0 0 0 LATOYA HALE-TAHIROU BOARD MEMBER 1.00 X 0 0 0 FATIMA JOHNSON BOARD MEMBER 1.00 X 0 0 0 ED BALL BOARD MEMBER 1.00 X 0 0 0 MEGAN MURPHY SECRETARY 2.00 X X 0 0 0 KAREN LIGHTBOURNE BOARD MEMBER 1.00 X 0 0 0 LEILA DARDEN BOARD MEMBER 1.00 X 0 0 0 JOSEPH DURAN BOARD MEMBER 1.00 X 0 0 0 MIKE HALSTEAD BOARD MEMBER 1.00 X 0 0 0 MOHOMMED MOALIKYAR BOARD MEMBER 1.00 X 0 0 0 KENDRA NOWELL CEO 40.00 X 92428 0 5848 MICHAEL HOWE PRIOR CEO 40.00 X 67962 0 9510 160390 0 15358 0 0 0 0 0 1484820 194570 7029396 26582 8708786 100323 100323 190616 0 190616 190616 190616 521084 99072 468823 39678 52261 59394 111655 111655 MISCELLANEOUS INCOME 900099 15590 15590 15590 9126970 0 0 418184 6422140 6422140 175748 89201 81638 4909 793332 681496 111836 70259 60719 9090 450 84518 65497 18688 333 81662 81662 93843 93843 17619 17619 75590 4133 71457 115960 6509 109451 15378 15378 9103 1256 7285 562 4935 405 4530 96618 64337 32281 25694 673 25021 REPAIRS AND MAINTENANCE 118891 2408 116483 COMPUTER EXPENSES 59305 59305 UTILITIES 45938 3427 42511 MISCELLANEOUS 32828 376 32452 47617 10165 34422 3030 8386978 7412742 964952 9284 767766 2177848 1246826 1361755 13246 19486 3706330 1465899 2108716 2240431 3630404 4102948 7766958 9902468 197437 150327 1255134 291618 141554 489055 1547015 X 2659210 2660468 4618693 5694985 7277903 8355453 7766958 9902468 739992 337558 0 X X 0 1 X 1 0 X 646051 1097046 4773037 7295400 8708786 22520320 646051 1097046 4773037 7295400 8708786 22520320 4557908 17962412 210428 210360 197335 250105 306529 1174757 23695077 0.75810 0.66930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3630404 472544 4102948 3354246 276158 3630404 1.00000 0 0 737081 737081 2074039 1090691 983348 576200 134559 441641 114744 45989 68755 204266 194660 9606 2240431 X 9493730 337558 46821 384379 9109351 17619 17619 9126970 8416180 46821 46821 8369359 17619 17619 8386978 PART V, LINE 4: PROVIDE LONG-TERM ORGANIZATIONAL AND OPERATIONAL SUSTAINABILITY. PART X, LINE 2: CAFE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FASB INTERPRETATION NO. 48), ACCOUNTING FOR INCOME TAXES, EFFECTIVE JANUARY 1, 2009. CAFE DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES (TAX POSITIONS) FOR EITHER FEDERAL OR STATE TAXING AUTHORITIES THAT REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. MANAGEMENT CONTINUALLY MONITORS AND EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AS DETERMINED RELATIVE TO THE ORGANIZATION. 0 DIRECT ASSITANCE 1200 5630112 X DONATED SUPPLIES 0 26582 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 AMENDED AND RESTATED THE ORGANIZATION BY-LAWS TO CHANGE THE STRUCTURE OF COMMITTEES, TO FORMALLY DEFINE "COMMUNITY REPRESENTATION", AND TO MODERNIZE THE LANGUAGE AND FORMAT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 AND ALL THE SCHEDULES. ALL OF THE BOARD'S QUESTIONS ARE ANSWERED TO THE BOARD'S SATISFACTION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS TO THE FULL BOARD FOR REVIEW. THE BOARD VOTES WHETHER TO ACCEPT CONFLICTS AS DISCLOSED OR, IF MATERIAL, WHETHER TO MITIGATE THROUGH CESSATION OF ACTIVITIES OR RESIGNATION BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. BOARD USES THE UNITED WAY SALARY SURVEY AS A BASELINE FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2 (C) THE PROCESS OF THE ORGANIZATION'S COMMITTEE WITH AUDIT OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR.