2011-11-15T14:32:52-06:00 2010-12-31 ENT IMLER CPA PC 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2010-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 MELISSA DREW 3178903288 2011-09-13 true STEVEN R IMLER CPA 3178424466 2011-09-13 2010 2016-02-24 21:20:13Z MELISSA DREW 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 923714 false X WWW.CAFEINDY.ORG X 1996 IN TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, 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. 10 10 32 25 0 677976 790501 33208 23617 3058 507 170561 109089 884803 923714 0 0 514097 536365 0 32205 681493 945542 1195590 1481907 -310787 -558193 3406975 2932663 415636 499517 2991339 2433146 X TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, 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. false false 179917 YOUTH - CAFE KIDS CLUB, A SUMMER CAMP FOR NEIGHBORHOOD YOUTH AGES 6-11, YOUTH SERVICES COMMITTEE, FAR EASTSIDE YOUTH COUNCILS, FAR EASTSIDE FIELD DAY AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS. 461914 SOCIAL DEVELOPMENT - COUNSELING, CASE MANAGEMENT, AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING, PROGRAM FOR SENIOR CITIZENS AND HOLIDAY ASSIST. 131782 NEIGHBORHOOD SERVICES - ASSISTING NEIGHBORHOODS, CRIME WATCH, CLOCK CLUBS, AND ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES, COMMUNICATION BETWEEN NEIGHBORHOOD AND THE CITY. 325812 COMMUNITY DEVELOPMENT 325812 1099425 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 77 0 true 32 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true true IN X MELISSA DREW 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 MELISSA DREW 40.00 X X 68694 0 18488 KEVIN ROBINSON 1.00 X X 0 0 0 BETTY ROBINSON 1.00 X X 0 0 0 ALICE MCCRAY 1.00 X X 0 0 0 MICHAEL HALSTEAD 1.00 X X 0 0 0 TAMMIE WILLIAMS 1.00 X 0 0 0 PHYLLIS PRICE 1.00 X 0 0 0 CHRISTINE GREEN-HAYES 1.00 X 0 0 0 JAMES W JACKSON 1.00 X 0 0 0 JEFFREY WHITE 1.00 X 0 0 0 SENATOR JEAN BREAUX 1.00 X 0 0 0 68694 18488 false false false 790501 790501 PROGRAM FEES 23617 23617 23617 507 507 174693 174693 174693 174693 MISCELLANEOUS 6860 6860 LOSS ON INV IN JOINT VENTURE -72464 -72464 -65604 923714 -41987 175200 68694 34347 20608 13739 354395 340614 13781 76408 74705 1046 657 36868 28061 8733 74 73827 9888 63939 2555 2555 46049 21206 24843 70170 39326 30844 12239 8126 4113 15866 15866 77489 77489 14124 6022 8102 SUBRECIPIENT GRANT EXP 263692 263365 327 PROJECT EXPENSES 245314 225738 1841 17735 REPAIRS & MAINTENANCE 78334 39093 39241 BAD DEBT EXPENSE 22500 22500 COMPUTER EXPENSES 11746 6059 5687 11637 2875 8762 1481907 1099425 350277 32205 150090 48294 309408 138118 65237 15366 3596281 865396 2808374 2730885 73866 3406975 2932663 52530 65544 141426 141426 11783 174404 204330 19542 48700 27734 27734 415636 499517 X 2637452 2136550 353887 296596 2991339 2433146 3406975 2932663 -558193 X false true true X false X 724403 736843 1281928 677976 790501 4211651 724403 736843 1281928 677976 790501 4211651 4211651 153865 150149 179988 189679 175200 848881 16540 9491 -13699 -16060 -65604 -69332 4991200 -41987 0.84380 0.82540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 927751 927751 2268047 541297 1726750 9451 1915 7536 391031 322183 68848 2730885 AGENCY DEPOSITS 27734 27734 923714 1481907 -558193 -558193 923714 923714 923714 1481907 1481907 1481907 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY DEVELOPMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.