2024-05-13T07:54:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2022-07-01 431934077 MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER MIDC 8162735450 604 SOUTH 20TH STREET ST JOSEPH MO 64507 KIMBERLY WARREN PRESIDENT/CEO 8162735450 2024-05-10 1 KIMBERLY WARREN 999009999 1 HAROLD RAY P01248589 8167047310 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY WARREN 604 SOUTH 20TH STREET ST JOSEPH MO 64507 666338 0 X WWW.VISITMCE.ORG X 2021 MO MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. 9 8 17 98 0 0 403819 666338 0 0 17 0 0 0 403836 666338 592 0 0 0 192634 340823 0 0 43501 195094 216960 388320 557783 15516 108555 88106 196163 3566 3068 84540 193095 X MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. 0 0 413625 MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TOENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED,CULTURALLY-SENSITIVE INITIATIVES.LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PERWEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONSSUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION) 413625 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X KIMBERLY WARREN 8162944727 1802 UNION ST ST JOSEPH MO 64501 MARY MCDONALD CHAIR 1.00 X X 0 0 0 BETH BACHMAN SECRETARY 1.00 X X 0 0 0 JULIE CLUCK ASSISTANT SECRETARY 1.00 X X 0 0 0 KAREN BECHTOLD TREASURER 1.00 X X 0 0 0 CORY GRAYSON DIRECTOR 1.00 X 0 0 0 DIANE HOOK DIRECTOR 1.00 X 0 0 0 ROBERT WARREN DIRECTOR/PASTOR 1.00 X X 13500 0 0 LATONYA WILLIAMS DIRECTOR 1.00 X 0 0 0 STEVEN THALER DIRECTOR 1.00 X 0 0 0 KIMBERLY WARREN PRESIDENT/CEO 40.00 X 62500 0 10800 76000 0 10800 0 0 0 0 0 351829 314509 666338 666338 0 0 0 81996 64050 9746 8200 225435 176097 26795 22543 10022 7828 1192 1002 23370 18255 2778 2337 18036 18036 22124 20146 1978 2984 2984 11669 6908 3877 884 43378 30228 7893 5257 11305 5547 5758 3116 1558 1558 4035 3026 1009 5067 1687 3380 PROGRAM SUPPLIES 59974 56528 3446 EQUIPMENT LEASE AND MAI 17287 17012 275 DUES AND SUBSCRIPTIONS 12767 12767 OTHER PROGRAM EXPENSES 3873 3873 1345 882 169 294 557783 413625 100657 43501 25380 139305 53416 29993 3629 49632 26396 9310 23236 88106 196163 3566 3068 3566 3068 X -5460 3677 90000 189418 84540 193095 88106 196163 108555 0 X 0 1 X 0 0 X 86080 76028 217493 403819 666338 1449758 86080 76028 217493 403819 666338 1449758 284008 1165750 17 17 1449775 0.80410 0.82640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49632 26396 23236 23236 X 714338 48000 48000 666338 0 666338 605783 48000 48000 557783 0 557783 PART X, LINE 2: ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2023 OR 2022. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2023 OR 2022, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 2 FOUNDERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL THAT MAY HAVE CONFLICT. SELF-DISCLOSURE AND WRITTEN IN MINUTES IF SOMEONE ABSTAINS FROM A VOTE. CONFLICTS REVIEWED AS NEEDED IN BOARD MEETINGS AND WITH EACH MOTION. ANY PERSON WITH CONFLICT ABSTAINS FROM A VOTE. DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.