2024-05-28T08:31:00-07:00 2023-12-31 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2023-01-01 436051722 Community Council of St Charles County COMM 6369782277 PO Box 219 Cottleville MO 63338 Todd A Barnes Executive Director 6369782277 2024-05-02 true Todd A Barnes XXX-XX-XXXX true Barbara M Zielinski P01322973 3146442150 2024-05-28 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Todd A Barnes PO BOX 219 COTTLEVILLE MO 63338 858390 false X www.communitycouncilstc.org X 1956 MO Convenes local organizations for education, identifies needs, and secures resources. 15 15 23 88 0 0 843484 789432 65707 66106 390 2296 47 556 909628 858390 70528 23187 0 0 753808 757159 0 0 29934 153128 162429 977464 942775 -67836 -84385 515189 406258 64307 57259 450882 348999 The council's mission is to be the catalyst that brings together people, organizations, & resources to build a stronger, healthier, & more compassionate community through sustainable & collaborative systems that meet community needs. false false 317658 10000 6996 The organization leads community planning to coordinate and evaluate housing and homelessness prevention in the tri-county region and is the backbone organization for the MO-503 continuum of care which is a cross-sector coalition of health and human services organizations implementing a strategic plan to end homelessness. The organization conducts annual point in time homeless counts, provides the homeless management information system which tracks client services and program outcomes, and provides community data to federal, state, and local governmental entities, funders, and nonprofit organizations. 123451 0 59110 The organization provides access to health and human services through educational and networking events. Its annual community services summit features an extensive community resource fair and skill building workshops that increase the effectiveness of social service providers. The organization also raises awareness about community needs and resources through monthly networking luncheons and connects citizens with volunteer opportunities at nonprofit organizations. 396861 13547 0 The organization established a coordinated entry system which created a simpler way for people who are homeless or at risk to obtain the assistance they need. A single phone number which is connected to a centralized case management team is used to enable people quicker access to services. This centralized case management team tracks requests for assistance, referrals, services provided, and contributing factors to homelessness. 837970 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 23 true false false false false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true true true true false false X Todd Barnes 6369782277 427 Spencer Road STE 255 St Peters MO 63376 Todd Barnes Executive Director 40.00 X 75614 0 0 Leah Manis Chair 1.00 X X 0 0 0 Julie Turner Vice Chair 1.00 X X 0 0 0 LaTonya Thomas Secretary 1.00 X X 0 0 0 Brian Martin Treasurer 1.00 X X 0 0 0 Lyssa Franck Board Member 1.00 X 0 0 0 Lori Myers Board Member 1.00 X 0 0 0 Amanda Rose Board Member 1.00 X 0 0 0 Michelle Bernth Board Member 1.00 X 0 0 0 Erica Land Board Member 1.00 X 0 0 0 Luke Giesmann Board Member 1.00 X 0 0 0 Julie Egan Board Member 1.00 X 0 0 0 Kyle Gaines Board Member 1.00 X 0 0 0 Dan Guest Board Member 1.00 X 0 0 0 Raymond Chandler Board Member 1.00 X 0 0 0 Michael Lemon Board Member 1.00 X 0 0 0 75614 0 0 0 false false false 0 96870 627123 65439 789432 Membership Dues 900099 22980 0 0 Program Service Fees 813410 36130 0 0 Agency/Contract Fees 519190 6996 0 0 66106 2296 0 2296 Miscellaneous Income 900099 556 556 0 0 556 858390 66662 0 2296 23187 23187 75614 71853 2037 1724 580944 528822 29640 22482 48943 45837 2004 1102 51658 47706 2069 1883 77224 56218 20214 792 31041 25277 5614 150 27425 30756 -5116 1785 2202 2158 44 0 3287 0 3287 0 Bad Debts 0 0 0 0 Recognition & Development 4371 2067 2301 3 Local Transportation 5318 3991 1314 13 Miscellaneous 1570 98 1472 0 9991 0 9991 0 942775 837970 74871 29934 259349 266798 251140 137650 4700 1810 54250 54250 0 0 515189 406258 44101 42004 20206 15255 64307 57259 X 282466 218551 168416 130448 450882 348999 515189 406258 -84385 -17498 X false true false false X 0 736082 861263 1008337 843484 812412 4261578 0 30650 30000 30000 17500 12500 120650 766732 891263 1038337 860984 824912 4382228 0 4382228 2358 1060 136 390 2296 6240 0 328 0 1805 47 556 2736 4391204 305761 0.99800 0.99820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2019: 328. 2020: 0. 2021: 1805. 2022: 47. 2023: 556. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54250 54250 0 0 X 871250 12860 12860 858390 858390 955635 12860 12860 942775 942775 Pt X, Line 2 The organization is exempt from federal income taxes under section 501(C)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization follows guidance issues by the Financial Accounting Standards Board (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 believe 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 tax authorities. true Direct Assist - Shelter 20 0 11695 FMV Assist those in need by paying for shelter. Direct Assist - Transportation 12 0 1451 FMV Assist those in need through gas cards and transportation tickets. Direct Assist - Other 1 0 18964 FMV Additional assistance to those in need. Pt I Line 2 The coordinated entry project manager determines elegibility for use of restricted funds and grant monies and approves on a case by case basis. Each direct assistance transaction is documented on a shared spreadsheet. The fragile families program manager finalies eligibility for use of funds for each transaction ensuring all information on the spreadsheet is accurate. The finance director documents and classifies each transaction in Quickbooks based on the information provided in the spreadsheet and reconciles with credit card and bank statements monthly. Grants are invoiced and restricted funds released for payment of eligible expenses on a monthly basis after all reconciliations are completed by the fragile families program manager and finance director. Pt VI, Line 6 There are two classes of membership in the organization - individual membership and organizational membership. Any organization or individual commited to support the mission of the community council of St. Charles County shall be eligible for membership. Pt VI, Line 11b The Executive Director distributes the form to the board members. Pt VI, Line 12c The organization periodically reviews conflicts of interest with its board members during board meetings. Pt VI, Line 15a Executive Director compensation is reviewed and approved by the board of directors. Pt VI, Line 19 Copies of governing documents are made available upon request.