2024-11-13T16:14:40-06:00 2023-12-31 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2023-01-01 364182760 CHRISTIAN ACTIVITY CENTER CHRI 6188745615 540 NORTH SIXTH STREET EAST ST LOUIS IL 62201 REV JEFFREY WILLIAMS EXECUTIVE DIRECTOR 6188745615 2024-11-12 1 1 JENNAH R PURK CPA P00614610 3148844000 2024-11-11 2023 2024-10-15 13:58:12Z REV JEFFREY WILLIAMS 540 NORTH SIXTH STREET EAST ST LOUIS IL 62201 1242648 0 X WWW.CACESL.ORG X 1997 IL THE CENTER WORKS TO PROVIDE TO URBAN YOUTH IN EAST ST. LOUIS, IL (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY). PROGRAMS ARE DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT, CHRISTMAS PROGRAM, SUMMER CAMP, AND MISSION TRIPS. 13 13 17 32 0 0 1024177 1182430 0 0 -113938 -16398 37855 39508 948094 1205540 0 59050 0 0 750805 659430 0 0 125599 603748 507356 1354553 1225836 -406459 -20296 2225549 2265817 88151 74548 2137398 2191269 X TO SERVE CHILDREN, YOUTH AND FAMILIES IN EAST ST. LOUIS, ILLINOIS, WITH PROGRAMS THAT PREPARE THEM FOR SUCCESSFUL FUTURES ACADEMICALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY. 0 0 717007 59050 OUT-OF-SCHOOL PROGRAM - THE CENTER'S MAIN PROGRAM IS TO GIVE URBAN YOUTH IN EAST ST. LOUIS, ILLINOIS (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY) ACTIVITIES DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT. THE CENTER'S PROGRAMMING STRIVES TO BE EDUCATIONAL, ENGAGING AND FUN--ENCOMPASSING ACADEMIC PROFICIENCY, SOCIAL AND EMOTIONAL SUPPORT, SPIRITUAL ENRICHMENT, AND PHYSICAL HEALTH. SOME OF THE PROGRAMS OFFERED THROUGH THE CENTER INCLUDE FOREIGN LANGUAGES, STEM, AND FINANCIAL LITERACY. VOLUNTEERS TAUGHT MADARIN, FRENCH, PORTUGUESE, AND SPANISH THROUGHOUT THE YEAR. IN THE SOAR INTO STEM PROGRAM SPONSORED BY WINGS OF HOPE, STUDENTS LEARN ABOUT AVIATION SCIENCE, PILOTING PLANES, PILOTING DRONES, AIRCRAFT MAINTENANCE, AND OPPORTUNITIES TO USE AVIATION TO SERVE OTHER ABROAD. THREE STUDENTS FLEW PLANES, AND ONE CONTINUED FLYING FIVE MORE TIMES AND RECEIVED A FULL SCHOLARSHIP TOWARDS HER PILOTS LICENSE. STUDENTS IN 4TH-12TH GRADE HAVE CONTINUED LEARNING NEW ASPECTS OF FINANCE AND ENTREPRENEURSHIP AND INVESTMENTS IN STOCKS, BONDS, AND REAL ESTATE. FINANCIAL LITERACY IS AN ESSENTIAL PROGRAN WHERE STUDENTS LEARN FINANCIAL CONCEPTS ABOUT MONEY MANAGEMENT, HOME OWNERSHIP, AND CREDIT. THROUGH SPONSORSHIP WITH A LOCAL CREDIT UNION, STUDENT ARE ASSISTED WITH OPENING SAVINGS ACCOUNTS, MAKING DIRECT DEPOSITS IN THOSE ACCOUNTS TO INCREASE EARNED INTEREST, AND MAINTAINING THEIR SAVINGS ACCOUNTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS HAVE BEEN LEARNING HOW TO PRODUCE RADIO, TV, MUSIC, PODCASTS, VIDEOGRAPHY, PHOTOGRAPHY, VIDEO EDITING, AND OTHER MEDIA SKILLS. ANOTHER NEW ENDEAVOR IS THE MINI NURSES ACADEMY, WHICH SEVERAL YOUTH PARTICIPATE IN LEARNING ABOUT THE NURSING PROFESSION, HUMAN ANATOMY, AND LIFE-SAVING HEALTH AND WELLNESS INFORMATION. 93264 BACK-TO SCHOOL AND CHRISTMAS PROGRAMS - SCHOOL SUPPLIES, CLOTHING, AND GIFTS FOR CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CAC PROGRAMS WERE GIVEN BACK-TO-SCHOOL SUPPLIES AND CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT. BACKPACKS FULL OF SCHOOL SUPPLIES, NEW SOCKS AND UNDERWEAR, AND SCHOOL UNIFORMS WERE PROVIDED FOR MORE THAN 250 CHILDREN TO KICK OFF THE NEW ACADEMIC YEAR. OVER 400 YOUTH WERE ADOPTED FOR CHRISTMAS. THROUGH DONATIONS, DURING THE ENTIRE YEAR, THE CENTER ALSO PROVIDED FOOD BASKETS AND OTHER CARE PACKAGES TO FAMILIES IN NEED. 8228 SUMMER CAMP/MISSION TRIPS - SUMMER CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR TEENAGERS INVOLVED IN THE CAC. 20 TEENAGERS WERE ABLE TO TRAVEL TO KIDS ACROSS AMERICA (KAA). KAA'S MISSION IS TO BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING, AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION. WHILE TEENAGERS WERE HAVING FUN AT KAA, THE YOUNGER CHILDREN ENJOYED FUN IN THE SUN, WITH TRIPS TO THE WATERPARK, BIRTHDAY CELEBRATIONS, ARTS AND CRAFTS, PICKING FRUIT FROM THEIR LABOR IN THE GARDEN, A COMMUNITY BLOCK PARTY, AND MORE. STUDENTS FINISHED THE SUMMER SEASON WITH THEIR URBAN FARM. THEY PLANTED NEARLY 1,000 PLANTS, INCLUDING 10 NEW FRUIT TREES AND PRODUCED 1,800 POUNDS OF PRODUCE,WHICH THEY SOLD AT 4 MARKETS IN ST. LOUIS AND EAST ST.LOUIS. 818499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 IL X X LESLIE SMITH DIRECTOR OF OPERATIONS-CFO 6188745615 540 N SIXTH STREET EAST ST LOUIS IL 62201 CLIFF WOODWARD CHAIR 5.00 X X 0 0 0 LUCY HALL VICE CHAIR 5.00 X X 0 0 0 BRENNE' ISSA DIRECTOR 5.00 X 0 0 0 MIKE BOYD SECRETARY 5.00 X X 0 0 0 RANDALL MEAD DIRECTOR 5.00 X 0 0 0 KEMPTON TURNER DIRECTOR 5.00 X 0 0 0 ROBIN LONG TREASURER 5.00 X X 0 0 0 WESLEY HAHN DIRECTOR 5.00 X 0 0 0 MATT COWAN DIRECTOR 5.00 X 0 0 0 JEFF WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 77479 0 0 MARK EMERSON DIRECTOR 5.00 X 0 0 0 TOM FIRASEK DIRECTOR 5.00 X 0 0 0 RONNY CARROLL DIRECTOR 5.00 X 0 0 0 77479 0 0 0 0 0 0 0 45201 1137229 136353 1182430 1062 1062 2 17462 -17460 -17460 -17460 54790 19646 35144 35144 MISCELLANEOUS REVENUE 624110 4364 4364 4364 1205540 -13096 0 36206 59050 59050 77479 25827 25826 25826 470811 272260 154513 44038 5610 2693 2132 785 59871 28787 22887 8197 45659 26621 13269 5769 69690 52372 6174 11144 37567 32661 2453 2453 174 174 13533 11412 2121 6072 2633 729 2710 30084 26204 731 3149 23217 20641 1291 1285 9620 8662 479 479 7143 6694 56 393 42 14 14 14 45320 40768 2276 2276 35598 29488 3898 2212 CHRISTMAS PROGRAM 60000 60000 REPAIRS AND MAINTENANCE 42617 18066 23728 823 NUTRITION PROGRAM 40075 40075 BACK TO SCHOOL PROGRAM 33264 33264 53340 20307 18987 14046 1225836 818499 281738 125599 476628 453985 15000 102267 346 39695 40533 6997 13824 3132980 1516823 1649895 1616157 26528 31378 10460 7673 2225549 2265817 80478 69664 7673 4884 88151 74548 X 1714745 1792219 422653 399050 2137398 2191269 2225549 2265817 X -20296 420 54101 19646 X X 0 1 X 1 0 X 1373371 1442521 1290772 1024177 1182430 6313271 1373371 1442521 1290772 1024177 1182430 6313271 6313271 2974 555 2402 1101 1062 8094 4217 123438 18332 100 4364 150451 6471816 0.97550 0.96870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,217. 2020 AMOUNT: $ 123,438. 2021 AMOUNT: $ 18,332. 2022 AMOUNT: $ 100. 2023 AMOUNT: $ 4,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988613 988613 1096133 529344 566789 395535 337363 58172 620916 618333 2583 31783 31783 0 1616157 NONCURRENT PORTION OF OPERATING LEASE LIABILITY 4884 4884 1225432 420 420 1225012 174 -19646 -19472 1205540 1225662 0 1225662 174 174 1225836 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,646. GOLF EVENT 54790 54790 15568 FALL EVENT 0 4078 54790 54790 19646 19646 35144 1 OLIVETTE PARK EAST ST LOUIS COMMUNITY DEVELOPMENT CORP 617 SUMMIT AVENUE EAST ST LOUIS IL 62201 50950 0 EAST ST. LOUIS COMMUNITY DEVELOPMENT PROJECTS FOR OLIVETTE PARK NEIGHBORHOOD 1 0 JEFFREY WILLIAMS EXECUTIVE DIRECTOR OVERPAYMENT OF COMPENSATION X 45564 40533 0 1 0 40533 X 60000 FAIR MARKET VALUE X 43089 FAIR MARKET VALUE X SCHOOL SUPPLIES AND UNIFORMS 0 33264 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER RECEIVES ITS 990, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS. ONE OF THESE OFFICERS WILL SIGN THE RETURN, AND IT IS FILED AT THAT POINT. THE FORM 990 IS DISCUSSED AT A FUTURE BOARD MEETING, GENERALLY AFTER THE 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CENTER'S CONFLICT OF INTEREST POLICY ON A CASE-BY-CASE BASIS, AT ITS BOARD MEETINGS, AND BY KEEPING ITS POLICY HANDBOOKS UP TO DATE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - AT THEIR REGULAR BOARD MEETING, THE CENTER'S BOARD OF DIRECTORS DISCUSS THE PAY SCALE FOR THE CENTER'S EXECUTIVE DIRECTOR. DISCUSSIONS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETING AND COMPARISONS ARE MADE TO SIMILAR-SIZED AGENCIES AND POSITIONS. LINE 15B - THE CENTER'S EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND DATA MANAGER DISCUSS THE PAY SCALE FOR ALL OTHER HOURLY EMPLOYEES, EITHER AT YEAR-END OR AT TIME OF HIRE. DISCUSSIONS ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE, AND COMPARISONS ARE MADE TO SIMILAR-SIZED AGENCIES AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE CENTER WILL PROVIDE ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS. THE STATE OF ILLINOIS CHARITABLE BUREAU ALSO RECEIVES COPIES OF THESE DOCUMENTS AND POSTS THEM FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE CENTER UPON WILL PROVIDE ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS. THE STATE OF ILLINOIS CHARITABLE BUREAU ALSO RECEIVES COPIES OF THESE DOCUMENTS AND POSTS THEM FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: SPECIAL EVENT EXPENSES 19,646. FORM 990, PART XII, LINE 2C THE CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.