2024-01-25T17:30:10-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 311611583 AREA RESOURCES FOR COMMUNITY & HUMAN SERVICES AREA 3145340022 539 N GRAND BOULEVARD 6TH FLOOR ST LOUIS MO 63103 WENDELL E KIMBROUGH CEO 3145340022 2024-01-22 1 WENDELL KIMBROUGH 999009999 0 THOMAS S HELM JR P01342210 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDELL E KIMBROUGH 539 N GRAND BOULEVARD 6TH FLOOR ST LOUIS MO 63103 23855976 0 X WWW.STLARCHS.ORG X 1997 MO TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. 12 12 40 203 0 0 21414343 23582766 0 0 212049 112132 89123 161078 21715515 23855976 17665610 19005253 0 0 3010056 2911944 0 0 0 914298 1279463 21589964 23196660 125551 659316 7485781 8507526 4923104 5216098 2562677 3291428 TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. 0 0 21362788 19005253 WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA. 21362788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SHERYL MITCHELL 3145340022 539 N GRAND BLVD 6TH FLOOR ST LOUIS MO 63103 SHERRIE WEHNER BOARD CHAIR 2.00 X X 0 0 0 STEPHANIE LEWIS TREASURER 2.00 X X 0 0 0 DONNA KING MEMBER 2.00 X 0 0 0 MAGGIE COLE MEMBER 2.00 X 0 0 0 CARLOS DUNLAP BEARD MEMBER 2.00 X 0 0 0 JACQUELINE WELLINGTON MEMBER 2.00 X 0 0 0 WILLIAM H HOBSON MEMBER 2.00 X 0 0 0 BISHOP MICHAEL JONES MEMBER 2.00 X 0 0 0 CHARLES MATTHEWS MEMBER 2.00 X 0 0 0 JOHN PARKER MEMBER 2.00 X 0 0 0 DR JOYLYNN PRUITT-ADAMS MEMBER 2.00 X 0 0 0 LT COL RONNIE ROBINSON MEMBER 2.00 X 0 0 0 WENDELL E KIMBROUGH CEO 40.00 X 413401 0 24032 SHERYL MITCHELL CFO 40.00 X 155414 0 18084 KATRINA PEOPLES EMPLOYEE 40.00 X 112665 0 9498 AMBER DONNELLY EMPLOYEE 40.00 X 120837 0 16423 STEVEN BRAWLEY EMPLOYEE 40.00 X 149766 0 18229 LESLIE JOHNSON JR EMPLOYEE 40.00 X 139734 0 17510 PEARL SMITH EMPLOYEE 40.00 X 114447 0 15756 1206264 0 119532 7 0 1 0 FOX ASSOCIATES LLC 539 N GRAND BLVD SUITE 300 ST LOUIS MO 63103 RENTAL 347835 1 23050730 532036 23582766 112132 112132 29805 0 29805 29805 29805 OTHER INCOME 561499 131273 131273 131273 23855976 131273 0 141937 19005253 19005253 644451 316072 328379 1464829 718427 746402 195043 95659 99384 445988 218735 227253 161633 79273 82360 55762 30692 25070 225608 188924 36684 43277 28153 15124 101887 56080 45807 378634 224990 153644 45457 33157 12300 19790 5103 14687 8000 8000 46896 31455 15441 SUPPLIES 203410 195153 8257 TRAINING 117685 107985 9700 FUNDRAISING 16442 16442 RECRUITMENT 6086 3150 2936 10529 85 10444 23196660 21362788 1833872 0 3584913 4375724 805854 392353 42476 4820 466925 450257 24668 16668 3006684 2962159 21186 755802 7485781 8507526 402047 414623 4519206 4175653 1851 625822 4923104 5216098 X 2458849 2885299 103828 406129 2562677 3291428 7485781 8507526 659316 69435 0 X 0 1 X 0 1 1 X 11075191 13311233 14716046 21414343 23652632 84169445 11075191 13311233 14716046 21414343 23652632 84169445 84169445 175524 156346 144663 241854 141937 860324 131336 74170 34003 59318 131273 430100 85459869 0.98490 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167646 167646 0 299279 282611 16668 16668 DEPOSIT 111884 FINANCING RIGHT-OF-USE ASSET 10616 OPERATING RIGHT-OF-USE ASSET 633302 755802 DEPOSITS PAYABLE 1851 CURRENT PORTION OF FINANCE LEASE OBLIGATION 3655 CURRENT PORTION OF OPERATING LEASE OBLIGATION 315530 FINANCE LEASE OBLIGATION 7591 OPERATING LEASE OBLIGATION 297195 625822 X 23925411 69435 69435 23855976 0 23855976 23196660 0 23196660 0 23196660 PART X, LINE 2: ARCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, ARCHS FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 ALIVE AND WELL COMMUNITIES 1 CAMPBELL PLAZA 2A ST LOUIS MO 63139 821919438 501(C)(3) 30000 0 VICTIM SERVICES ANNIE MALONE CHILDREN AND FAMILY SERVICES 2612 ANNIE MALONE DRIVE ST LOUIS MO 63113 430652652 501(C)(3) 213088 0 AFTER SCHOOL EDUCATION PROGRAMS BETTER FAMILY LIFE INC 5415 PAGE BLVD ST LOUIS MO 63112 431346617 501(C)(3) 1957889 0 VICTIM SERVICES/EMPLOYMENT TRAINING BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI 501 N GRAND BLVD SUITE 100 ST LOUIS MO 63103 430669085 501(C)(3) 812814 0 AFTER SCHOOL EDUCATION PROGRAMS BOYS AND GIRLS CLUBS OF GREATER ST LOUIS 2901 NORTH GRAND AVENUE ST LOUIS MO 63107 436061693 501(C)(3) 211003 0 AFTER SCHOOL EDUCATION PROGRAMS BRIDGING FAMILIES TO COMMUNITIES AND BEYOND 93 N OAKS PLZ ST LOUIS MO 63121 800854238 501(C)(3) 562018 0 EMPLOYMENT TRAINING COMMUNITIES FIRST 1428 SALISBURY STREET ST LOUIS MO 63107 320389268 501(C)(3) 54648 0 AFTER SCHOOL EDUCATION PROGRAMS COMMUNITIES ALLIES 7119 SOUTH STREET MAPLEWOOD MO 63143 COMMUNITY ORGANIZATI 6000 0 PROGRAM ASSESSMENT/REDESIGN COMMUNITY PARTNERSHIP OF THE OZARKS 330 N JEFFERSON SPRINGFIELD MO 65806 431830026 501(C)(3) 147209 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT CRIME VICTIM CENTER 539 N GRAND BLVD STE 400 ST LOUIS MO 63103 431025252 501(C)(3) 85392 0 VICTIM SERVICES EMPLOYMENT CONNECTION 2838 MARKET STREET ST LOUIS MO 63103 431106386 501(C)(3) 484388 0 EX OFFENDER TRAINING PROGRAM ENTEAM 321 18TH STREET SE 4 WASHINGTON DC 20003 431718732 501(C)(3) 7546 0 AFTER SCHOOL EDUCATION FATHERS SUPPORT CENTER ST LOUIS 4411 N NEWSTEAD AVENUE ST LOUIS MO 63115 431804267 501(C)(3) 1254848 0 AFTER SCHOOL EDUCATION AND LIFE SKILLS TRAINING FOSTER AND ADOPTIVE CARE COALITION OF GREATER ST LOUIS INC 1750 SOUTH BRENTWOOD BLVD SUITE 210 ST LOUIS MO 63144 431570225 501(C)(3) 5791342 0 ASSISTANCE IN ADOPTING FOSTER CARE CHILDREN GATEWAY ALLIANCE AGAINST HUMAN TRAFFICKING PO BOX 595 CHESTERFIELD MO 63006 472043741 COMMUNITY ORGANIZATI 392850 0 COMMUNITY EDUCATION GENE SLAY'S BOYS CLUB OF ST LOUIS INC 2524 SOUTH ELEVENTH STREET ST LOUIS MO 63104 430653261 501(C)(3) 195000 0 YOUTH ACTIVITY PROGRAMS GRIND AND GROWTH 6 CARDINAL WAY ST LOUIS MO 63102 842943606 501(C)(3) 306210 0 AFTER SCHOOL PROGRAMS HABITAT FOR HUMANITY 3830 S GRAND BLVD ST LOUIS MO 63118 581735543 501(C)(3) 220675 0 HOUSING AND WORKFORCE HEALTH LITERACY MISSOURI 911 WASHINGTON AVE SUITE 625 ST LOUIS MO 63101 271010875 501(C)(3) 106064 0 MEDICAID EDUCATION HOMEWORKS 5501 DELMAR BLVD STE A530 ST LOUIS MO 63112 454572322 COMMUNITY ORGANIZATI 31500 0 AFTER SCHOOL EDUCATION HOPEWELL CENTER INC 1504 SOUTH GRAND ST LOUIS MO 63104 431496431 501(C)(3) 221185 0 MENTAL HEALTH SERVICES FOR ELEMENTARY SCHOOL CHILDREN HORIZONS ST LOUIS PO BOX 220274 KIRKWOOD MO 63122 430969295 501(C)(3) 36351 0 AFTER SCHOOL EDUCATION PROGRAMS HOUSING OPTIONS PROVIDED TO THE ELDERLY 7300 DARTMOUTH AVE STE 100 UNIVERSITY CITY MO 63130 431365885 501(C)(3) 224304 0 HOUSING ASSISTANCE IMAGINE ARTS ACADEMY OST 8420-R OLIVE BLVD ST LOUIS MO 63132 COMMUNITY ORGANIZATI 6720 0 AFTER SCHOOL EDUCATION PROGRAMS LIVING WITH A PURPOSE 8005 N BROADWAY ST LOUIS MO 63147 461704971 COMMUNITY ORGANIZATI 156098 0 HOUSING AND WORKFORCE MAD SCIENCE 8420-R OLIVE BLVD ST LOUIS MO 63132 COMMUNITY ORGANIZATI 7275 0 AFTER SCHOOL PROGRAMS MARK TWAIN COMMUNITY RESOURCE CENTER 5245 DELMAR ST LOUIS MO 63108 800233913 501(C)(3) 123421 0 YOUTH PREPAREDNESS MENTORS IN MOTION 1246 GIMBLIN ST ST LOUIS MO 63147 800168168 501(C)(3) 29000 0 AFTER SCHOOL EDUCATION PROGRAMS MIDTOWN NEIGHBORHOOD OPPORTUNITIES CORPORATION 1202 S BOYLE AVENUE ST LOUIS MO 63110 812818972 501(C)(3) 229994 0 AFTER SCHOOL EDUCATION PROGRAMS MISSION ST LOUIS 3108 N GRAND ST LOUIS MO 63107 208983607 501(C)(3) 587338 0 EX OFFENDER TRAINING PROGRAM MOKAN CCAC 4666 NATURAL BRIDGE ST LOUIS MO 63115 431124501 COMMUNITY ORGANIZATI 301778 0 WORKFORCE NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP 420 VIRGINIA NEW MADRID MO 63869 431850075 501(C)(3) 224765 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT NORTHEAST MISSOURI CARING COMMUNITIES PO BOX 338 LANCASTER MO 63548 260238908 501(C)(3) 122908 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC 4120 MAFFITT AVENUE ST LOUIS MO 63113 431028098 501(C)(3) 82141 0 AFTER SCHOOL EDUCATION PROGRAMS PROVIDENT COUNSELING INC 2650 OLIVE STREET ST LOUIS MO 63103 430652630 501(C)(3) 249774 0 AFTER SCHOOL EDUCATION PROGRAMS RIVERVIEW WEST FLORISSANT DEVELOPMENT CORPORATION 6085 WEST FLORISSANT AVE ST LOUIS MO 63136 431689238 501(C)(3) 224999 0 AFTER SCHOOL PROGRAMS SMART KIDS 11520 ST CHARLES ROCK ROAD BRIDGETON MO 63044 371709663 501(C)(3) 10560 0 AFTER SCHOOL PROGRAMS SOPHIA PROJECT INC 9648 OLIVE BLVD ST LOUIS MO 63132 455604418 501(C)(3) 46245 0 AFTER SCHOOL PROGRAMS ST LOUIS AGENCY ON TRAINING AND EMPLOYMENT 1520 MARKET STREET 3RD FLOOR ST LOUIS MO 63103 LOCAL GOVERNMENT 190024 0 JOB TRAINING AND CAREER COUNSELING ST LOUIS ARC INC 1177 N WARSON ST LOUIS MO 63132 430718811 501(C)(3) 95400 0 DISABLED YOUTH SERVICES STRAY DOG THEATRE 2348 TENNESSEE AVENUE ST LOUIS MO 63104 260059867 501(C)(3) 204521 0 AFTER SCHOOL EDUCATION PROGRAMS THE COMMUNITY PARTNERSHIP 1101 HAUCK DRIVE ROLLA MO 65401 431768614 501(C)(3) 244406 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT UNITED 4 CHILDREN 5501 DELMAR BLVD STE B520 ST LOUIS MO 63112 430953838 501(C)(3) 385448 0 EARLY CHILDHOOD DEVELOPMENT URBAN LEAGUE OF METROPOLITAN ST LOUIS 1408 NORTH KINGSHIGHWAY ST LOUIS MO 63113 430653605 501(C)(3) 1970191 0 VICTIM SERVICES/HOUSING/WORKFORCE WESLY HOUSE ASSOCIATION 4507 LEE AVE ST LOUIS MO 63115 430653613 501(C)(3) 11395 0 AFTER SCHOOL PROGRAMS YOUTH AND FAMILY CENTER 818 CASS AVE ST LOUIS MO 63106 430652663 501(C)(3) 132125 0 AFTER SCHOOL PROGRAMS 38 8 PART I, LINE 2: ORGANIZATIONS REGULARLY FILE REPORTS DESCRIBING EXPENSES AND SERVICES PROVIDED; DISBURSEMENTS FOR THOSE GRANTS ARE BASED ON THE REPORTS FILED. X 0 0 0 0 0 0 0 0 0 WENDELL E KIMBROUGH CEO 348401 0 65000 0 0 0 16284 0 7748 0 437433 0 0 0 SHERYL MITCHELL CFO 125624 0 29790 0 0 0 10963 0 7121 0 173498 0 0 0 STEVEN BRAWLEY EMPLOYEE 125766 0 24000 0 0 0 10708 0 7521 0 167995 0 0 0 LESLIE JOHNSON JR EMPLOYEE 116934 0 22800 0 0 0 9989 0 7521 0 157244 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE STAFF, AFFILIATES, OFFICERS AND COMMITTEE MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY. EACH PERSON WOULD BE REQUIRED TO DISCLOSE TO THE CEO ANY RELATIONSHIP OR INTEREST THAT COULD CAUSE ANY CONFLICT. THAT PERSON SHALL THEREAFTER REFRAIN FROM DISCUSSING OR MAKING DECISIONS ON THE PARTICLUAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE OFFICERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST KIDS VISION FOR LIFE LLC 126 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 ELIMINATE POOR VISION FOR CHILDREN IN NEED MO 496668 16668 AREA RESOURCES FOR COMMUNITY & HUMAN SERVICES