2014-08-19T13:43:01-05:00 2013-12-31 364256931 CBIZ MHM LLC 625 MARYVILLE CENTRE DR SUITE 200 ST LOUIS MO 63141 990 2013-01-01 237216273 GRACE HILL SETTLEMENT HOUSE GRAC 3145399500 2600 HADLEY STREET ST LOUIS MO 63106 AUTHORIZED SIGNER AUTHORIZED SIGNER 3145399500 2014-08-18 1 TERRY GLORIOD P00952214 3146922249 2013 2015-11-30 17:44:51Z RODERICK L JONES 2600 HADLEY STREET ST LOUIS MO 63106 15111690 0 X WWW.GRACEHILL.ORG X 1903 MO PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 30 30 125 2142 0 0 18067141 14714652 149017 130595 0 0 238862 266443 18455020 15111690 516033 45093 0 0 6550445 5196160 0 0 398079 9606160 9978194 16672638 15219447 1782382 -107757 10802243 9690977 8750002 6939106 2052241 2751871 X PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. 0 0 11751162 239513 SEE SCHEDULE OEARLY CHILDHOOD AND ACADEMIC PROGRAMS INCLUDE CHILDCARE, HEAD START, EARLY HEADSTART, AND AFTERSCHOOL PROGRAMS. CHILD CARE PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW/MODERATE INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 3. HEAD START AND EARLY HEAD START PROVIDE SUPPORTIVE, LEARNING ENVIRONMENTS TO ENHANCE CHILDREN'S DEVELOPMENT IN CENTER AND HOME SETTINGS INCLUDED EXTENDED DAY SERVICES WHICH ALLOW PARENTS TO WORK. THE AFTER SCHOOL PROGRAM PROVIDES STUDENTS WITH ACADEMIC ENRICHMENT OPPORTUNITIES AND SUPPLEMENTAL ACTIVITIES. ACTIVITIES ARE DESIGNED TO SUPPORT THE SCHOOL DAY'S ACADEMIC PROGRAM AND INCLUDE TUTORING, MENTORING, HOMEWORK HELP, COMMUNITY SERVICE OPPORTUNITIES AS WELL AS MUSIC, ARTS, SPORTS, AND CULTURAL ACTIVITIES. IN 2013, 22 CHILDREN WERE SERVED DIRECTLY IN THE CHILD CARE PROGRAM, 28 INDIRECTLY; 375 CHILDREN DIRECTLY, 160 INDIRECTLY IN THE EXTENDED CARE PROGRAM; 1925 SERVED DIRECTLY IN THE HEAD START PROGRAM AND 1699 INDIRECTLY. 711791 SEE SCHEDULE OCOMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS INCLUDE THE WOMEN'SBUSINESS CENTER, COLLEGE HILL COMMUNITY INITIATIVE, MORE TIME DOLLAR, NEIGHBORHOOD COLLEGE AND THE WHITAKER URBAN EVENING SERIES. THE WOMEN'S BUSINESS CENTER WITH A FOCUS ON WOMEN AND MINORITIES IN UNDERSERVED COMMUNITIES PROVIDES DIRECT SERVICES TO ENTREPRENEURS AND CURRENT BUSINESS OWNERS. THE COLLEGE HILL COMMUNITY INITIATIVE'S GOAL IS TO IMPROVE EDUCATION, HOUSING, EMPLOYMENT, ECONOMIC DEVELOPMENT, TRANSPORTATION AND CIVIC ENGAGEMENT. THE MORE TIME DOLLAR PROGRAM ALLOWS NEIGHBORS TO EXCHANGE SERVICES WITH ONE ANOTHER IN A SYSTEM OF BARTERING. THE NEIGHBORHOOD COLLEGE OFFERS CLASSES IN COMMUNITY ENGAGEMENT AND PERSONAL GROWTH. FINALLY THE WHITAKER URBAN EVENING SERVICE IS A SERIES OF SIX OUTDOOR CONCERTS HELD DURING THE SUMMER IN NORTH ST. LOUIS CITY. IN 2013, THE BUSINESS CENTER SERVED 179 CLIENTS DIRECTLY AND 503 THROUGH INDIRECT SERVICES. THE WHITAKER CONCERT SERIES, MORE TIME DOLLAR AND NEIGHBORHOOD SERVED A TOTAL OF 398 DIRECT AND 15,071 INDIRECT PARTICIPANTS, AND THE COLLEGE HILL COMMUNITY INITIATIVE SERVED A TOTAL OF 308 DIRECT & 911 INDIRECT CLIENTS IN COMMUNITY SUPPORT AND COMMUNITY BUILDING. 388255 45093 SEE SCHEDULE OFAMILY RESOURCE AND SUPPORT PROGRAMS SERVED 876 DIRECT INDIVIDUALS AND 1,273 INDIRECT THROUGH MATERIAL ASSISTANCE, HOPE IS MOVING IN, LEGAL ASSISTANCE, LIFE SKILLS, 100 NEEDIEST, HOUSING SUPPORT AND AGING SERVICES. MATERIAL ASSISTANCE CONSISTED OF UTILITY, RENTAL AND FOOD ASSISTANCE, HOPE IS MOVING IN IS A PROGRAM DESIGNED TO PREVENT HOMELESSNESS, LEGAL ASSISTANCE PROVIDE FREE LEGAL COUNSEL TO LOW INCOME CLIENTS, 100 NEEDIEST IS A PROGRAM THAT DISTRIBUTES GIFTS AND OTHER NEEDED ITEMS AT CHRISTMAS, LIFE SKILLS INCLUDES FINANCIAL MANAGEMENT CLASSES, AND COMMUNITY LEADERSHIP BUILDING, AGING SERVICES ARE CONGREGATE MEALS FOR THE ELDERLY AND DISABLED AND FRIENDLY VISITATION. IN 2013, 304 SENIORS WERE SERVED MEALS AND 258 WERE SERVED THROUGH INDIRECT SERVICES. 12851208 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 109 0 125 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BENJAMIN C WASHINGTON 3145846910 2600 HADLEY STREET ST LOUIS MO 63106 A MARK SCHUPP TRUSTEE 1.00 X 0 0 0 ALINE R PHILLIPS EDD TRUSTEE 1.00 X 0 0 0 C NORMAN JONES TRUSTEE 1.00 X 0 0 0 CAROL WALKER TRUSTEE 1.00 X 0 0 0 CAROLYN L NICHOLS TRUSTEE 1.00 X 0 0 0 CATHERINE RODGERS-EDMONDS TRUSTEE 1.00 X 0 0 0 CATHY S MEEKS TRUSTEE 1.00 X 0 0 0 CRISTEN BARNES TRUSTEE 1.00 X 0 0 0 DARCELLA K CRAVEN TRUSTEE 1.00 X 0 0 0 DAVID LAVALLE TRUSTEE 1.00 X 0 0 0 DOROTHY MARTIN TRUSTEE 1.00 X 0 0 0 EVERETT JOHNSON TRUSTEE 1.00 X 0 0 0 FRANK E THURMAN JR BOARD CHAIR 1.00 X X 0 0 0 JEROME H MCCOY TRUSTEE 1.00 X 0 0 0 JOHN SANT TRUSTEE 1.00 X 0 0 0 JORDAN T AULT TRUSTEE 1.00 X 0 0 0 LINDA ROOS BOARD SECRETARY 1.00 X X 0 0 0 MARK C DARRELL TRUSTEE 1.00 X 0 0 0 NANCY HAMILTON TRUSTEE 1.00 X 0 0 0 PAUL A RODE BOARD TREASURER 1.00 X X 0 0 0 R RANDALL WANG BOARD VICE CHAIR 1.00 X X 0 0 0 REBECCA GLENN TRUSTEE 1.00 X 0 0 0 REV MICHAEL KINMAN TRUSTEE 1.00 X 0 0 0 RUTH HAYS TRUSTEE 1.00 X 0 0 0 TATJANA SCHWENDINGER TRUSTEE 1.00 X 0 0 0 TOM KAHN TRUSTEE 1.00 X 0 0 0 TOM SANTEL TRUSTEE 1.00 X 0 0 0 WILLIAM J MCGOWAN BOARD VICE CHAIR 1.00 X X 0 0 0 WILLIAM JACKSON CPA TRUSTEE 1.00 X 0 0 0 ALEX J SILVERSMITH TRUSTEE 1.00 X 0 0 0 BENJAMIN C WASHINGTON VP & CHIEF FINANCIAL OFFIC 55.00 X 113213 0 6598 JOHANNA WHARTON EXECUTIVE VICE PRESIDENT 55.00 X 102083 0 7123 JUDY RICKS ASSOCIATE VP, HUMAN RESOUR 55.00 X 67197 0 5992 LAURA P KOZAK VP DEVELOPMENT & ADVANCEME 55.00 X 101559 0 7366 RODERICK L JONES PRESIDENT/CHIEF EXECUTIVE 55.00 X 176472 0 7734 MARY ANN EIGELBERGER EXECUTIVE ASSISTANT 49.50 X 46043 0 5843 606567 0 40656 4 0 1 0 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 YOUTH ORGANIZATION 2919961 ST LOUIS PUBLIC SCHOOLS 801 N 11TH STREET ST LOUIS MO 63101 EDUCATION 1289748 ANTHEM PO BOX 105183 ATLANTA GA 30348 MEDICAL SERVICES 477661 FRESH IDEAS 1000 W NIFONG BLVD BLDG 3 SUITE COLUMBIA MO 65203 CATERING 440610 BRYAN CAVE LLP PO BOX 503089 ST LOUIS MO 63150 LEGAL SERVICES 383177 5 728140 13112564 873948 14714652 PROGRAM SERVICE REVENUE 624100 130595 130595 130595 157525 0 157525 157525 157525 MISCELLANEOUS INCOME 900099 108918 108918 108918 15111690 239513 0 157525 X 45093 45093 606567 606567 3572339 3272737 133225 166377 97924 97924 613151 681802 -108094 39443 306179 244628 49247 12304 323888 20121 303767 7526497 6948369 429705 148423 117580 94747 20808 2025 1065339 978099 83189 4051 214902 171120 25458 18324 346229 58267 287962 151043 124598 25945 500 SUPPLIES 232716 211627 14457 6632 15219447 12851208 1970160 398079 667039 1929963 3260 5702 2104629 1604185 2603737 985260 120594 123187 9868204 5149115 5016474 4719089 286510 323591 10802243 9690977 5605274 3953630 1606 0 3065477 2834457 77645 151019 8750002 6939106 X -858195 293501 2910436 2458370 2052241 2751871 10802243 9690977 X -107757 807387 X 0 1 X 1 1 1 X 16321793 16654899 17177671 18067141 14714652 82936156 16321793 16654899 17177671 18067141 14714652 82936156 82936156 36916 20167 2348 59431 13531 77420 217168 387879 397038 1093036 84088623 1385572 0.98630 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156184 156184 5767644 1263109 4504535 2354924 2347465 7459 1589452 1538541 50911 4719089 DUE TO AFFILIATED AGENCY 129997 DEFERRED RENT 21022 151019 X 15650251 501480 37081 538561 15111690 0 15111690 15720927 501480 501480 15219447 0 15219447 PART X, LINE 2: THE ORGANIZATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 37,081. 1 RENT ASSISTANCE 103 13894 UTILITY ASSISTANCE 23 21900 FOOD 88 9299 PART I, LINE 2: GRACE HILL SETTLEMENT HOUSE SEGREGATES GRANT FUNDS INTO EACH COST CENTER. THE ACCOUNTING POLICIES AND PROCEDURES HAVE BEEN DESIGNED SO THAT THE MONITORING GRANT FUNDS ADHERE TO OMB-A110, OMB-A122,OMB-A133, AND THE COMPLIANCE SUPPLEMENT FOR A-133. X X X 0 0 0 0 0 0 0 0 0 RODERICK L JONES PRESIDENT/CHIEF EXECUTIVE 176472 0 0 0 0 0 3155 0 4579 0 184206 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIRMAN REVIEWED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES COMPLETE CONFLICT QUESTIONNAIRES ON AN ANNUAL BASIS AT OR NEAR THE TIME OF THE ANNUAL BENEFIT ENROLLMENT PERIOD. THE BOARD IS ASKED TO COMPLETE A QUESTIONNAIRE AT THE TIME OF THE ANNUAL BOARD MEETING IN MAY. ALL FORMS ARE REVIEWED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND HAS GRANTED THE CEO THE AUTHORITY TO HIRE STAFF. SALARIES AND PAYGRADES ARE REVIEWED AND ADJUSTED PERIODICALLY SO AS TO BE IN LINE WITH THE JOB / JOB DESCRIPTIONS. THE ORGANIZATION USES AN OUTSIDE FIRM TO CONDUCT THE SALARY SURVEY (AAIM). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 2,655,247. MANAGEMENT AND GENERAL EXPENSES 151,848. FUNDRAISING EXPENSES 91,442. TOTAL EXPENSES 2,898,537. ASSISTANCE: PROGRAM SERVICE EXPENSES 58,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 235. TOTAL EXPENSES 58,332. CONTRACT-YOUTH IN NEED: PROGRAM SERVICE EXPENSES 2,289,864. MANAGEMENT AND GENERAL EXPENSES 13,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303,594. FOOD-SCHOOL MEALS: PROGRAM SERVICE EXPENSES 435,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,212. OTHER FEES: PROGRAM SERVICE EXPENSES 1,509,949. MANAGEMENT AND GENERAL EXPENSES 264,127. FUNDRAISING EXPENSES 56,746. TOTAL EXPENSES 1,830,822. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 37,081. PENSION PLAN CHANGES 770,306. NORTH SIDE NEIGHBORHOOD LLC 2600 HADLEY STREET ST LOUIS MO 63106 611595665 RENTAL MO 50051 311966 N/A