2025-04-16T15:04:37-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 431934077 MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER MIDC 8162735450 604 SOUTH 20TH STREET ST JOSEPH MO 64507 KIMBERLY WARREN PRESIDENT/CEO 8162735450 2025-04-10 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-04-08 2023 2025-03-06 01:10:19Z KIMBERLY WARREN 604 SOUTH 20TH STREET ST JOSEPH MO 64507 538817 0 X WWW.VISITMCE.ORG X 2021 MO MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. 7 6 17 42 0 0 666338 536892 0 0 0 1925 0 0 666338 538817 0 278 0 0 340823 298299 0 0 42751 216960 266897 557783 565474 108555 -26657 196163 180939 3068 14501 193095 166438 X MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. 0 0 426452 278 MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TO ENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED, CULTURALLY-SENSITIVE INITIATIVES. LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PER WEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/ TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONS SUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION) 426452 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X KIMBERLY WARREN 8162944727 1802 UNION ST ST JOSEPH MO 64501 KIMBERLY WARREN PRESIDENT/CEO 40.00 X 69035 0 11421 DIANE HOOK CO-CHAIR 1.00 X X 0 0 0 STEVEN THALER CO-CHAIR 1.00 X X 0 0 0 BETH BACHMAN SECRETARY 1.00 X X 0 0 0 JULIE CLUCK ASSISTANT SECRETARY 1.00 X X 0 0 0 ROBERT WARREN DIRECTOR/PASTOR 1.00 X X 18710 0 0 CORY GRAYSON DIRECTOR 1.00 X 0 0 0 LATONYA WILLIAMS DIRECTOR 1.00 X 0 0 0 87745 0 11421 0 0 0 0 0 217860 319032 536892 1925 1925 538817 0 0 1925 278 278 97721 79858 9701 8162 169180 128629 22023 18528 10017 7824 1191 1002 21381 16702 2541 2138 16638 16638 6807 6807 3781 3781 12070 7558 3544 968 48339 27938 12240 8161 5230 1727 3503 2836 1418 1418 8863 6647 2216 6629 2207 4422 EQUIPMENT LEASE AND MAI 81484 80346 1138 PROGRAM SUPPLIES 59411 53748 5663 DUES AND SUBSCRIPTIONS 10138 94 10033 11 OTHER PROGRAM EXPENSES 4671 4671 565474 426452 96271 42751 139305 75604 67766 29993 15719 3629 0 57109 35259 23236 21850 196163 180939 3068 14501 3068 14501 X 3677 -6324 189418 172762 193095 166438 196163 180939 -26657 0 X 0 1 X 0 0 X 76028 217493 403819 666338 536892 1900570 76028 217493 403819 666338 536892 1900570 397850 1502720 17 1925 1942 1902512 0.78990 0.80410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57109 35259 21850 21850 X 586817 48000 48000 538817 0 538817 613474 48000 48000 565474 0 565474 PART X, LINE 2: ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2024 OR 2023. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2024 OR 2023, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDERS KIMBERLY WARREN AND ROBERT WARREN HAVE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL THAT MAY HAVE CONFLICT. SELF-DISCLOSURE AND WRITTEN IN MINUTES IF SOMEONE ABSTAINS FROM A VOTE. CONFLICTS REVIEWED AS NEEDED IN BOARD MEETINGS AND WITH EACH MOTION. ANY PERSON WITH CONFLICT ABSTAINS FROM A VOTE. DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.