2024-04-29T12:07:08-05:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 431799627 CENTER FOR WOMEN IN TRANSITION CENT 3147715207 7716 SOUTH BROADWAY ST LOUIS MO 63111 APRIL FOSTER EXECUTIVE DIRECTOR 3147715207 2024-04-07 1 APRIL FOSTER 999009999 0 JENNIFER M VACHA P01251998 3149831200 2024-04-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEYWAY CENTER FOR DIVERSION AND REENTRY MICHAEL BOCK 7716 SOUTH BROADWAY ST LOUIS MO 63111 2947333 0 X WWW.KEYWAYCENTER.ORG X 1997 MO TO ADVOCATE FOR AND ASSIST WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT (SEE SCHEDULE O)THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY. 18 18 60 34 0 0 1954688 2301114 25446 12623 19739 66052 -39054 17539 1960819 2397328 184788 172941 0 0 1300809 1607136 0 0 285615 639032 634543 2124629 2414620 -163810 -17292 2039660 1940081 649943 582116 1389717 1357965 X THE CENTER FOR WOMEN IN TRANSITION PARTNERS WITH WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY BY PROVIDING COMPREHENSIVE REENTRY SERVICES AND ADVOCACY. ALL SERVICES ARE BASED ON PRINCIPLES OF (SEE SCHEDULE O)RESTORATIVE JUSTICE, AND ARE EVIDENCE INFORMED, GENDER RESPONSIVE, AND STRENGTHS BASED. 0 0 1727653 172941 12623 KEYWAY'S SERVICES ARE TAILORED TO MEET THE NEEDS OF WOMEN AND TRANS INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY. FOCUSED ON 4 PROGRAM AREAS: HOUSING STABILITY, FINANCIAL SECURITY, EMOTIONAL WELLNESS, AND COMMUNITY REENGAGEMENT, KEYWAY OFFERS COMPREHENSIVE SUPPORT TO FACILITATE INDIVIDUALS' JOURNEYS TOWARD STABILITY AND SELF-SUFFICIENCY.HOUSING STABILITY: KEYWAY MANAGES THREE HOUSING SITES WHERE PARTICIPANTS CAN RECONSTRUCT THEIR LIVES. KEYWAY COLLABORATES WITH LOCAL LANDLORDS, ENSURING ACCESS TO AFFORDABLE AND STABLE HOUSING OPTIONS, WHILE PROVIDING EDUCATIONAL SESSIONS ON TENANT RIGHTS AND BASIC HOME MAINTENANCE. (SEE SCHEDULE O)EMOTIONAL WELLNESS: THROUGH THE PROVISION OF INDIVIDUAL AND GROUP THERAPY, KEYWAY ENCOURAGES FOSTERING RESILIENCE TO NAVIGATE LIFE'S CHALLENGES. KEYWAY ALSO OFFERS SERVICES TO SUPPORT RECOVERY AND SOBRIETY INCLUDING PEER-TO-PEER SUPPORT, ACCESS TO SOBER HOUSING, AND COLLABORATION WITH PARTNER AGENCIES FOR SPECIALIZED TREATMENT.FINANCIAL SECURITY: KEYWAY EQUIPS PARTICIPANTS WITH JOB READINESS SKILLS, EMPLOYMENT ASSISTANCE, AND FINANCIAL LITERACY EDUCATION, EMPOWERING THEM TO SECURE EMPLOYMENT, MANAGE FINANCE RESPONSIBLY, AND PLAN FOR A BRIGHTER FUTURE.COMMUNITY REENGAGEMENT: KEYWAY FACILITATES FAMILY REUNIFICATION AND PRO-SOCIAL ACTIVITIES, RECOGNIZING THE VALUE OF POSITIVE CONNECTIONS. KEYWAY ALSO FOCUSES EFFORTS ON CHANGING POLICY THAT UNFAIRLY IMPACTS THE JUSTICE INVOLVEMENT POPULATION. THROUGH THESE EFFORTS, KEYWAY EMPOWER PARTICIPANTS TO REBUILD SOCIAL NETWORKS, STRENGTHEN FAMILY TIES, AND BECOME VALUED MEMBERS OF THEIR COMMUNITIES. DURING THE YEAR, THE CENTER PROVIDED SUPPORT TO 123 WOMEN AND TRANS INDIVIDUALS. 1727653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CATHY BECK 3147715207 7716 SOUTH BROADWAY ST LOUIS MO 63111 MICHAEL BOCK PRESIDENT 1.00 X X 0 0 0 TIMOTHY BURGESS PRESIDENT ELECT 1.00 X X 0 0 0 ERICA MCKEON VICE PRESIDENT 1.00 X X 0 0 0 TRACY JONES TREASURER 2.00 X X 0 0 0 KAROLYN TERPSTRA SECRETARY 1.00 X X 0 0 0 JENNIFER BELLO KOTTENSTETTE DIRECTOR 1.00 X 0 0 0 CHRISTINE BLAIR DIRECTOR 1.00 X 0 0 0 SR KATHLEEN CROWLEY DIRECTOR 1.00 X 0 0 0 DIANA CURRAN DIRECTOR 1.00 X 0 0 0 CHAD HAMMONS DIRECTOR 1.00 X 0 0 0 JESSICA HICKLIN DIRECTOR 1.00 X 0 0 0 ANDREA JACKSON-JENNINGS DIRECTOR 1.00 X 0 0 0 AMY KOEHLER DIRECTOR 1.00 X 0 0 0 CAROLYN KOENIG DIRECTOR 1.00 X 0 0 0 BOBBY OBMACES DIRECTOR 1.00 X 0 0 0 ANNIE PIASECKI DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 STACY WEST-BRUCE DIRECTOR 1.00 X 0 0 0 APRIL FOSTER EXECUTIVE DIRECTOR 40.00 X 96479 0 9248 96479 0 9248 0 0 0 0 0 61701 6946 1436801 795666 3500 2301114 RESIDENT HOUSING 812900 12623 12623 12623 18789 18789 591718 544455 47263 47263 47263 4570 6946 5118 -548 -548 13570 432 13138 13138 MISCELLANEOUS INCOME 900099 4949 4949 4949 2397328 12623 0 83591 172941 172941 106832 53416 53416 1245635 962283 152724 130628 6943 5680 697 566 140062 104526 18968 16568 107664 77006 16213 14445 700 700 81363 81363 4181 4181 93419 78696 14723 63341 13303 39234 10804 270235 218057 15697 36481 18187 13646 3440 1101 11991 5265 6726 41961 36574 5387 49165 39676 2606 6883 2414620 1727653 401352 285615 3927 10428 126202 126502 346732 544880 21052 35028 1153741 402486 782820 751255 758927 471988 2039660 1940081 109297 113258 533105 466169 7541 2689 649943 582116 X 1248164 893873 141553 464092 1389717 1357965 2039660 1940081 X -17292 -12623 -1837 X 0 1 X 1 0 X 2131218 1495615 2013293 1954688 2301114 9895928 2131218 1495615 2013293 1954688 2301114 9895928 556330 9339598 17104 18972 18699 19739 18789 93303 12590 12590 33199 329 377 4949 38854 10040675 86149 0.93020 0.92320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 33,199. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 329. 2021 AMOUNT: $ 377. 2022 AMOUNT: $ 4,949. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 899598 291606 607992 142926 107866 35060 45217 3014 42203 751255 PROGRAM PARTICIPANT FUNDS 2689 2689 X 2391287 -12623 12600 -23 2391310 4181 1837 6018 2397328 2423039 12600 12600 2410439 4181 4181 2414620 PART X, LINE 2: THE CENTER CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE CENTER 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, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT FROM UNCOLLECTIBLE PLEDGES NETTED W/ FUNDRAISING INCOME/EXPENSES 1,837. 1 HOUSING AND RELATED SERVICES 123 90983 MEDICAL AND FOOD SERVICES 123 72271 TRANSPORTATION 123 9687 PART I, LINE 2: EACH GRANT SPECIFIES THE PURPOSES FOR WHICH IT MAY BE USED. THE DEVELOPMENT DIRECTOR INFORMS STAFF AND THE ACCOUNTING DEPARTMENT REGARDING THE PROGRAM AND EXPENSE TYPE FOR WHICH THE GRANT IS TO BE USED. EXPENDITURES ARE TRACKED THROUGH CHECK REQUESTS AND CREDIT CARD EXPENSE FORMS. ALL EXPENDITURE REQUESTS ARE APPROVED BY PROGRAM DIRECTORS OR BY THE EXECUTIVE DIRECTOR. SUPPORT IS PROVIDED ACCORDING TO PROGRAM CRITERIA, WHICH VARIES BY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND INDEPENDENTLY DETERMINES ANY CHANGES IN COMPENSATION. THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES, PER IRS DEFINITION. IN THE FUTURE, IF SUCH PERSONS ARE COMPENSATED, A REVIEW PROCESS SIMILAR TO THAT EXECUTED FOR THE EXECUTIVE DIRECTOR WOULD BE UNDERTAKEN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUALLY AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT FROM UNCOLLECTIBLE PLEDGES NETTED W/ FUNDRAISING INCOME/EXPENSES -1,837.