2021-11-11T09:31:02-06:00 2020-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2020-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 462266073 EVE WILKERSON CHAIRMAN 3178903288 2021-11-11 1 EVE WILKERSON 999009999 MICHAEL S WINSLOW CPA P00441080 3172693454 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EVE WILKERSON 8902 EAST 38TH STREET INDIANAPOLIS IN 462266073 7562602 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 33 100 0 0 4773037 7295401 0 0 93141 67214 214355 183869 5080533 7546484 378208 4375812 0 0 705838 861131 0 0 22106 644237 785137 1728283 6022080 3352250 1524404 5884417 7766958 338387 489055 5546030 7277903 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 332676 166040 A SUMMER CAMP FOR NEIGHBORHOOD YOUTH AGES 15-18, TEEN PROGRAM AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS. 232217 53404 GREAT FAMILIES 2020 - SUPPORT AND SERVICES TO SERVE CHILDREN THROUGH AGE 5 WITH QUALITY LEARNING EDUCATION; SERVE FAMILIES WITH FINANCIAL STABILITY COACHING. 4250565 4113200 CENTER FOR WORKING FAMILIES - COUNSELING, CASE MAANGEMENT AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING AND HOLIDAY ASSISTANCE. FOR 2020 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. 916 NEIGHBORHOOD SERVICES - CRIME WATCH, BOOK CLUBS, ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES AND COMMUNICATION BETWEEN NEIGHBORHOODS AND CITY DEPARTMENTS, PROVIDING STAFF SUPPORT TO THE APARTMENT MANAGERS ROUNDTABLE, ORGANIZING THE ANNUAL COMMUNITY ASSEMBLY, SPONSORING QUARTERLY COMMUNITY NEIGHBORHOOD SERVICES. 44380 40484 BEHAVIORAL HEALTH - PROVIDE BEHAVIORAL HEALTH SERVICES; ASSIST WITH ENROLLMENTS IN MEDICAID, HEALTHY INDIANA PLAN (HIP) AND THE FEDERAL HEALTH INSURANCE MARKEPLACE. 22665 2684 SENIOR PROGRAMS - SUPPORT FOR THE PARTNER PLACE, A DAY PROGRAM FOR SENIOR CITIZENS 3473 COMMUNITY DEVELOPMENT - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR AND ACQUISITION REHAB PROGRAMS, AND LEASE-PURCHASE PROGRAMS FOR HOME BUYERS. 71434 43168 4886892 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 0 0 0 0 0 0 0 0 0 1 546 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 JOSH LLOYD PAST CHAIRMAN 2.00 X 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 SHERYL RICHARDSON 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 GWEN MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOWE CEO 40.00 X 87536 0 13030 87536 0 13030 0 0 0 0 0 349118 251859 6694424 7295401 68287 68287 176049 0 176049 176049 176049 13807 13326 1554 481 -1554 -1073 -1073 3289 1238 2051 2051 MISCELLANEOUS INCOME 900099 5769 5769 5769 7546484 176049 0 75034 4375812 4375812 100566 43327 36687 20552 643437 273681 369756 51770 17289 34481 65358 25571 38233 1554 120831 26693 94138 79 79 60226 16576 43650 9462 1780 7682 6298 1593 4705 5493 5493 89970 49853 40117 24978 929 24049 DIRECT ASSISTANCE 224583 224583 REPAIRS AND MAINTENANCE 87420 8296 79124 COMPUTER EXPENSES 62548 33252 29296 UTILITIES 60435 11796 48639 32814 444 32370 6022080 4886892 1113082 22106 3779126 1126 767766 63949 1246826 5130 13246 3608369 1499653 2035086 2108716 0 3630404 5884417 7766958 131501 197437 194386 291618 12500 0 338387 489055 X 1761835 2659210 3784195 4618693 5546030 7277903 5884417 7766958 1524404 207469 0 X 0 1 X 1 0 X 700039 646051 1097046 4773037 7295400 14511573 700039 646051 1097046 4773037 7295400 14511573 4069765 10441808 222429 210428 210360 197335 250105 1090657 15602230 0.66930 0.40280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3354246 276158 3630404 1.00000 0 0 737081 737081 2244089 1158277 1085812 347472 84709 262763 85724 62664 23060 194003 194003 0 2108716 X 7753874 207469 207469 7546405 79 79 7546484 6022001 0 6022001 79 79 6022080 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 ASSISTANCE 1200 4375812 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