2024-12-10T11:41:23-06:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 271442590 CATHOLIC URBAN PROGRAMS NFP CATH 6183985616 7 VIEUX CARRE DRIVE EAST ST LOUIS IL 62203 REBECCA BOYER PRESIDENT 6183985616 2024-12-06 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-12-06 2023 2024-10-15 13:58:12Z REBECCA BOYER 7 VIEUX CARRE DRIVE EAST ST LOUIS IL 62203 1918899 0 X HTTP://WWW.CATHOLICURBANPROGRAMS.ORG X 1973 IL SOCIAL WELFARE PROGRAMS 16 16 67 20 0 0 1871805 1830239 0 0 21136 22003 69645 56884 1962586 1909126 475115 645669 0 0 1229711 1088189 0 0 136911 380019 413136 2084845 2146994 -122259 -237868 2901505 2775599 81063 65439 2820442 2710160 SOCIAL WELFARE PROGRAMS 0 0 557424 165078 CRISIS INTERVENTION - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES, LIVING WITHIN THE BORDERS OF THE BELLEVILLE DIOCESE AND EXPERIENCING DIFFICULT FINANCIAL AND EMOTIONAL TIMES, BY PROVIDING EMERGENCY FOOD, ASSISTANCE WITH UTILITY BILLS AND HOUSING COSTS, AND SERVES AS AN ADVOCATE FOR THOSE SEEKING EMPLOYMENT, GOVERNMENT ASSISTANCE, AND/OR MEDICAL SERVICES. 656967 407511 HOUSING SECURITY - PROVIDES SHELTER, SUPPORT SERVICES, AND TRANSITIONAL CASE MANAGEMENT FOR CITIZENS IN THE METROPOLITAN EAST ST. LOUIS AREA. HOLISTIC CARE IS GIVEN TO MEET THE NEEDS AND CONCERNS OF WOMEN, MEN, AND CHILDREN WHO ARE CAUGHT IN THE TEMPORARY WEB OF POVERTY AND HOMELESSNESS OR FROM SOME CATASTROPHIC EXPERIENCE THAT RENDERED THEM WITHOUT A STABLE LIVING SITUATION. 542511 73080 OUT OF SCHOOL TIME - THE PURPOSE OF THE OUT OF SCHOOL TIME PROGRAM IS TO WORK WITH CHILDREN FROM INTERGENERATIONAL POVERTY WHO RESIDE IN ST. CLAIR COUNTY TO REALIZE THEIR GOD-GIVEN POTENTIAL AND DEVELOP INTO HAPPY, HEALTHY, PRODUCTIVE CITIZENS. THUS, THEY ARE BREAKING THE CYCLE OF GENERATIONAL POVERTY. PROGRAMS SERVE SCHOOL AGED CHILDREN RESIDING IN PUBLIC HOUSING IN ST. CLAIR COUNTY. THROUGH AFTER SCHOOL AND RECREATIONAL PROGRAMS, CHILDREN ARE GIVEN THE OPPORTUNITY TO INCREASE THEIR ACADEMIC ACHIEVEMENT, DEVELOP SOCIAL SKILLS, SELF-CONFIDENCE, AND SENSITIVITY TO OTHERS SO THEY CAN MOVE INTO THE LARGER WORLD WITH DIGNITY AND CONFIDENCE. THE OUT OF SCHOOL TIME PROGRAM IS ALSO KNOWN AS THE GRIFFIN CENTER. 1756902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TROY HERRING 6183985616 7 VIEUX CARRE DRIVE EAST ST LOUIS IL 62203 MARK OLSON DIRECTOR 1.00 X 0 0 0 BRENT WHIPPLE DIRECTOR 1.00 X 0 0 0 CHERI KLOSTERMAN DIRECTOR 1.00 X 0 0 0 CHANDRA GINES DIRECTOR 1.00 X 0 0 0 LOUIS JONES DIRECTOR 1.00 X 0 0 0 LYNN CLAPP DIRECTOR 1.00 X 0 0 0 FR GODFREY MULLIN DIRECTOR 1.00 X 0 0 0 MIKE MCMANUS DIRECTOR 1.00 X 0 0 0 KEVIN HOERNER DIRECTOR 1.00 X 0 0 0 FRED WILLIS DIRECTOR 1.00 X 0 0 0 SR PATRICIA CONNOLLY DIRECTOR 1.00 X 0 0 0 ALISA LEWIS DIRECTOR 1.00 X 0 0 0 REBECCA BOYER PRESIDENT 1.00 X X 0 0 0 JOHN SIMPSON TREASURER 1.00 X X 0 0 0 PEGGY SCHIFFERDECKER SECRETARY 1.00 X X 0 0 0 JOHN O'GARA VICE-PRESIDENT 1.00 X X 0 0 0 TONI MUHAMMAD EXECUTIVE DIR. 40.00 X 93931 0 4682 93931 0 4682 0 0 0 0 0 411190 537590 881459 76695 1830239 22003 22003 20325 0 20325 20325 20325 3065 3065 0 0 35206 6708 28498 28498 OTHER INCOME 900099 8061 8061 8061 1909126 0 0 78887 645669 645669 98613 69672 18654 10287 797899 563731 150934 83234 125691 88803 23776 13112 65986 46621 12482 6883 66127 56209 8596 1322 652 652 70493 57801 4888 7804 30495 27445 2947 103 49494 39595 7424 2475 38810 34929 2328 1553 UTILITIES AND TELEPHONE 78273 62619 11741 3913 REPAIRS AND MAINTENANCE 51818 44620 3568 3630 MISCELLANEOUS 19684 13267 5686 731 OTHER PROGRAMS 4548 4548 2742 1373 157 1212 2146994 1756902 253181 136911 1255289 345786 157500 211329 977059 804763 221790 172296 1266926 2046188 2901505 2775599 81063 65439 81063 65439 X 2576945 2529659 243497 180501 2820442 2710160 2901505 2775599 -237868 127586 0 X 0 1 X 1 0 X 2186950 2246223 1823409 1871805 1830239 9958626 2186950 2246223 1823409 1871805 1830239 9958626 693745 9264881 47047 38316 40678 50836 42328 219205 67499 21728 9783 39945 36559 175514 10353345 0.89490 0.88290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 32,872. 2020 AMOUNT: $ 21,728. 2021 AMOUNT: $ 9,783. 2022 AMOUNT: $ 9,864. 2023 AMOUNT: $ 8,061. FUNDRAISING INCOME - 2019 AMOUNT: $ 34,627. 2022 AMOUNT: $ 30,081. 2023 AMOUNT: $ 28,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 500000 425000 75000 266022 208726 57296 171037 171037 0 172296 2170453 127586 133741 261327 1909126 0 1909126 2280735 133741 133741 2146994 0 2146994 ALL EVENTS 35206 35206 6708 35206 35206 6708 6708 28498 1 DIRECT ASSISTANCE 3632 572037 73632 FMV FOOD, CLOTHING, SUPPLIES, TOYS X 73631 X 1 3064 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - NEW MEMBERS OF THE GOVERNING BODY ARE APPROVED BY THE EXISTING GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION'S INTERNAL CPA BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DOCUMENT STATING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT ALL CONFLICTS OF INTEREST, IF ANY, HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CERTAIN UPPER MANAGEMENT IS SET BY THE BOARD FOLLOWING AN INDEPENDENT REVIEW OF COMPENSATION LEVELS WHICH INCLUDES RESEARCH OF SIMILAR NOT-FOR-PROFIT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST CATHOLIC DIOCESE OF BELLEVILLE IL 222 SOUTH THIRD STREET BELLEVILLE IL 62220 DIOCESE IL 501(C) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHOLIC DIOCESE OF BELLEVILLE IL C 223815 FAIR VALUE