2024-11-14T12:34:39-06:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 431346617 BETTER FAMILY LIFE INC BETT 3143673440 5415 PAGE BOULEVARD SAINT LOUIS MO 631123416 LATONYA JACKSON TREASURER 3143673440 2024-11-12 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-11-12 2023 2024-10-15 13:58:12Z LATONYA JACKSON 5415 PAGE BLVD ST LOUIS MO 63112 7718799 0 X WWW.BETTERFAMILYLIFE.ORG X 1984 MO COMMUNITY SERVICE ASSISTANCE TO RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA, PROMOTING INNER CITY LIVING AND ENCOURAGE THE COMMUNITY INVOLVEMENT AND DEVELOPMENTS OF YOUTHS. 12 12 150 293 -118078 0 7998146 7416453 632813 46617 82080 21255 -165594 -240747 8547445 7243578 0 0 0 0 5327980 5560574 0 0 0 2941682 3164464 8269662 8725038 277783 -1481460 14092199 12451584 3466089 3306834 10626110 9144750 TO IMPLEMENT CULTURAL, YOUTH WORKFORCE DEVELOPMENT, HOUSING, AND EDUCATIONAL PROGRAMS THAT HELP PROMOTE INNOVATIVE CHANGES WITHIN FAMILIES AND TARGETED NEIGHBORHOODS. 0 0 2581202 YOUTH FAMILY AND CLINICAL SERVICES - A PREVENTIVE AND INTERVENTIVE PROGRAM GEARED TOWARD AT-RISK YOUTHS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DRUG ABUSE AND GANG VIOLENCE. SERVES APPROXIMATELY 10,000 YOUTHS. 3626749 WORKFORCE DEVELOPMENT - PROGRAM CONNECTS YOUNG ADULT JOB SEEKERS THAT RESIDE IN THE URBAN AREA OF THE ST. LOUIS REGION WITH FAMILY - SUPPORTIVE WORK IN TARGETED INDUSTRIES AND OCCUPATIONS THROUGHOUT THE REGIONAL ECONOMY. 474621 COMMUNITY OUTREACH - PROVIDE SERVICES TO THE COMMUNITY, INCLUDING THE PUBLICATION AND DISTRIBUTION OF A MONTHLY PUBLICATION. ENCOMPASSES THE IDENTIFICATION, CULTIVATION AND EXPANSION OF THE COMMUNITY TO PROMOTE COMMUNITY DEVELOPMENT AND TO INCREASE INVOLVEMENT IN COMMUNITY ACTIVITIES. 588277 588277 7270849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 106 0 1 150 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X DARRYL COMMINGS 3143673440 5415 PAGE BOULEVARD SAINT LOUIS MO 631123416 CARMEN DENCE BOARD MEMBER 2.00 X 0 0 0 AARON ROBINSON BOARD MEMBER 2.00 X 0 0 0 MALAIKA HORNE BOARD MEMBER 2.00 X 0 0 0 CLYDE CRUMPTON BOARD MEMBER 2.00 X 0 0 0 BRANDON BLAKE BOARD MEMBER 2.00 X 0 0 0 KENDREC ENGLAND BOARD MEMBER 2.00 X 0 0 0 MARK JACKSON BOARD MEMBER 2.00 X 0 0 0 WAYNE HARVEY BOARD MEMBER 2.00 X 0 0 0 VERNESSA STREATER BOARD MEMBER 2.00 X 0 0 0 LATONYA JACKSON TREASURER/FINANCE COMMITTE 2.00 X X 0 0 0 WALLE AMUSA VICE CHAIR 2.00 X X 0 0 0 ALEX FENNOY BOARD CHAIR 2.00 X X 0 0 0 DARRYL GRIMES CEO/PRESIDENT 50.00 X 117249 0 16462 117249 0 16462 1 0 0 0 AMTC & ASSOCIATES LLC 4465 N OAKLAND AVENUE MILWAUKEE WI 53211 CONSULTING 220230 1 7279951 136502 7416453 PROGRAM SERVICE FEES 624100 46617 46617 46617 21255 21255 149615 267693 -118078 -118078 -118078 83163 207528 -124365 -124365 MISCELLANEOUS 900099 1696 1696 1696 7243578 46617 -118078 -101414 X 133711 113921 19790 4247620 3650283 597337 841012 672345 168667 338231 290805 47426 973206 680688 292518 225540 199530 26010 331826 299662 32164 113495 95092 18403 100057 86520 13537 306574 255203 51371 WORKFORCE DEVELOPMENT A 408458 408458 PROGRAM ACTIVITIES AND 304835 286708 18127 BUSINESS EXPENSES 224196 61303 162893 HOUSING SUPPORT EXPENSE 145442 145442 30835 24889 5946 8725038 7270849 1454189 0 234030 292025 179126 54230 1196214 1072112 13892669 3169740 10768075 10722929 1714754 310288 14092199 12451584 754964 673334 120405 2122367 2320815 468353 312685 3466089 3306834 X 10570610 9144750 55500 0 10626110 9144750 14092199 12451584 -1481460 100 0 X X 0 1 X 1 1 1 X 9114739 8046087 7943451 7998146 7416453 40518876 9114739 8046087 7943451 7998146 7416453 40518876 40518876 15382 587 430 82080 21255 119734 -110988 -90033 -111104 -128364 -118078 -558567 4324140 -16170 55780 -37230 -122669 4203851 44283894 2651111 0.91500 0.90590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 35,062. 2020 AMOUNT: $ 10,686. 2021 AMOUNT: $ 44,373. 2022 AMOUNT: $ 2,699. 2023 AMOUNT: $ 1,696. NET INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 58,099. 2020 AMOUNT: $ -26,856. 2021 AMOUNT: $ 11,407. 2022 AMOUNT: $ -39,929. 2023 AMOUNT: $ -124,365. NEW MARKET TAX CREDIT INCOME - 2019 AMOUNT: $ 76,113. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 4,154,866. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 10594438 2039928 8554510 752773 219661 533112 976840 910151 66689 618618 618618 10722929 OPERATING LEASE LIABILITIES 149010 FINANCE LEASE LIABILITIES 163675 312685 7731644 100 12745 475221 488066 7243578 0 7243578 9213004 12745 475221 487966 8725038 0 8725038 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 207,528. RENTAL EXPENSES 267,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 207,528. RENTAL EXPENSES 267,693. UNITY GALA 83163 83163 207528 83163 83163 207528 207528 -124365 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS ASSIGNED THE RESPONSIBILITY FOR THE REVIEW OF THE FORM 990 TO THE CEO AND FINANCE DIRECTOR FOR FILING IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REQUIRES DISCLOSURE FROM ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ABOUT ANY CONFLICTS OF INTEREST. IF A TRANSACTION IS TO OCCUR WITH A PARTY THAT HAS A CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO VOTE OR TO HAVE INFLUENCE IN THAT DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES AND EVALUATES THE ANNUAL COMPENSATION OF THE CEO/PRESIDENT ON AN ANNUAL BASIS. THE COMPENSATION IS BASED ON COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND SERVICES AND CONSIDERATION OF YEARS OF EXPERIENCE. OTHER MANAGEMENT TEAM MEMBER'S COMPENSATION IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 BETTER FAMILY LIFE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 680,688. MANAGEMENT AND GENERAL EXPENSES 292,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973,206. FORM 990. PART XII, LINE 2C: APPOINTED WITHIN THE BOARD OF DIRECTORS IS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SEEING THE ANNUAL AUDIT THROUGH, REVIEWING, AND ACCEPTING THE ADUITED FINANCIAL STATEMENTS. BFL INVESTOR LLC 5415 PAGE AVE ST LOUIS MO 63112 INVESTING MO 417274 10131743 BETTER FAMILY LIFE INC