2025-11-13T13:05:24-06:00 2024-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2024-01-01 364182760 CHRISTIAN ACTIVITY CENTER CHRI 6188745615 540 NORTH SIXTH STREET EAST ST LOUIS IL 62201 REV JEFFREY WILLIAMS EXECUTIVE DIRECTOR 6188745615 2025-11-13 1 1 PAUL VOLLMER P00125852 6182778100 2025-11-13 2024 2025-03-06 01:10:19Z REV JEFFREY WILLIAMS 540 NORTH SIXTH STREET EAST ST LOUIS IL 62201 950798 0 X WWW.CACESL.ORG X 1997 IL THE CENTER WORKS TO PROVIDE SERVICES 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 9 9 16 27 0 0 1182430 886220 0 0 -16398 20 39508 46756 1205540 932996 59050 14288 0 0 659430 649108 0 0 139017 507356 485628 1225836 1149024 -20296 -216028 2265817 2044720 74548 70492 2191269 1974228 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 659748 14288 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-- EMCOMPASSING ACADEMIC PROFICIENCY, SOCIAL AND EMOTIONAL SUPPORT, SPIRITUAL ENTRICHMENT, AND PHYSICAL HEALTH. SOME OF THE PROGRAMS OFFERED THROUGH THE CENTER INCLUDE FOREIGN LANGUAGES, STEM, AND FINANCIAL LITERACY. VOLUNTEERS TAUGHT MANDARIN, FRENCH, PORTUGUESE, AND SPANISH THROUGHOUT THE YEAR. STUDENTS IN 4TH-12TH GRADE HAVE CONTINUED LEARNING NEW ASPECTS FO FINANCE AND ENTREPRENEURSHIP AND INVESTMENTS IN STOCKS, BONDS, AND REAL ESTATE. FINANCIAL LITERACY IS AN ESSENTIAL PROGRAM WHERE STUDENTS LEARN FINANCIAL CONCEPTS ABOUT MONEY MANAGEMENT, HOME OWNERSHIP, AND CREDIT. THROUGH SPONSORSHIP WITH A LOCAL CREDIT UNION, STUDENTS ARE ASSISTED WITH OPENING SAVINGS ACCOUNTS, MAKING DIRECT DEPOSITS IN THOSE ACCOUNTS TO INCREASE EARNED INTEREST, AND MAINTAINING THEIR SAVINGS ACCOUNTS. MIDDLE AND HIGH SCHOOL STUDENTS HAVE BEEN WORKING ON THEIR MEDIA SKILLS AND CAN BE INVOLVED IN A MINI NURSING ACADEMY. 86511 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 300 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. 1309 SUMMER CAMP/ MISSION TRIPS- CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR 100+ TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY CENTER. THE YOUNGER CHILDREN ENJOY FUN IN THE SUN, WITH TRIPS TO THE WATERPARK, BIRTHDAY CELEBRATIONS, ARTS AND CRAFTS, GARDENING AND A COMMUNITY BLOCK PARTY. 747568 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 6188745615 540 NORTH SIXTH STREET EAST ST LOUIS IL 62201 REV JEFFREY WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 88250 0 0 ROBIN LONG TREASURER 5.00 X X 0 0 0 KEMPTON TURNER DIRECTOR 5.00 X 0 0 0 LUCY HALL VICE CHAIRMAN 5.00 X X 0 0 0 RANDALL MEAD DIRECTOR 5.00 X 0 0 0 MATT COWAN DIRECTOR 5.00 X 0 0 0 MARK EMERSON DIRECTOR 5.00 X 0 0 0 TOM FIRASEK DIRECTOR 5.00 X 0 0 0 CLIFF WOODWARD CHAIRMAN 5.00 X X 0 0 0 MIKE BOYD SECRETARY 5.00 X X 0 0 0 88250 0 0 0 0 0 0 0 35000 851220 85728 886220 20 20 62663 17802 44861 44861 OTHER REVENUE 624110 1895 1895 1895 932996 1895 0 44881 14288 14288 88250 29417 29417 29416 471425 280693 163300 27432 6833 4592 1439 802 36754 20277 13221 3256 45846 28549 12446 4851 117165 47856 10059 59250 35231 31707 1762 1762 75 75 1322 290 13 1019 20388 18677 325 1386 16640 15205 717 718 7194 6474 360 360 800 683 5 112 320 194 63 63 44546 40092 2227 2227 38456 30550 5646 2260 CHRISTMAS PROGRAM SUPPL 52583 52583 NUTRITION PROGRAM 38220 38220 REPAIRS AND MAINTENANCE 35635 14570 19002 2063 BACK TO SCHOOL PROGRAM 33928 33928 43125 38648 2437 2040 1149024 747568 262439 139017 453985 336662 102267 77614 40533 13824 17090 3132980 1561369 1616157 1571611 31378 36862 7673 4881 2265817 2044720 69664 68403 4884 2089 74548 70492 X 1792219 1545849 399050 428379 2191269 1974228 2265817 2044720 -216028 -1013 0 X X 0 1 X 1 0 X 1442521 1290772 1024177 1182430 886220 5826120 1442521 1290772 1024177 1182430 886220 5826120 5826120 555 2402 1101 1062 20 5140 123438 18332 100 4364 1895 148129 5979389 0.97440 0.96430 X SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME OTHER INCOME 2020 AMOUNT: $123,438 2021 AMOUNT: $18,332 2022 AMOUNT: $100 2023 AMOUNT: $4,364 2024 AMOUNT: $1,895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988613 988613 1096133 555743 540390 395535 354215 41320 620916 619628 1288 31783 31783 0 1571611 NONCURRENT PORTION OF OPERATING LEASE LIABILITY 2089 2089 949785 -1013 -1013 950798 -17802 -17802 932996 1166826 17802 17802 1149024 0 1149024 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENTS EXPENSES -17,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENTS EXPENSE 17,802. GOLF EVENT 62663 62663 17802 62663 62663 17802 17802 44861 1 HOUSING/ UTILITY ASSISTANCE 15 7788 BOOK VALUE EDUCATIONAL ASSISTANCE 30 6500 BOOK VALUE X 52200 FAIR MARKET VALUE X SCHOOL SUPPLIES 0 33528 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 FORM AND IT IS FILED AT THAT POINT. THE FORM 990 IS DISCUSSED AT A BOARD MEETING, GENERALLY AFTER THE DOCUMENT IS ALREADY 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 IT BOARD MEETINGS, AND BY KEEPING ITS POLICY HANDBOOKS UP TO DATE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A THE CENTER'S BOARD OF DIRECTORS AT THEIR REGULAR BOARD MEETING 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 BOARD OF DIRECTORS, THE CENTER'S EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS DND DATA MANAGER AT THEIR REGULAR BOARD MEETING DISCUSS THE PAY SCALE FOR ALL OTHER EMPLOYEES EITHER AT YEAR END OR AT THE TIME OF HIRING. DISCUSSIONS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETING OR IN EACH EMPLOYEE'S PERSONNEL FILE AND COMPARISIONS ARE MADE TO SIMILAR SIZED AGENCIES AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER UPON REQUEST WILL EITHER PROVIDE ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIAL STATEMENT. THE STATE OF ILLINOIS CHARITABLE BUREAU ALSO RECEIVES COPIES OF THESE DOCUMENTS AND POSTS THE ITEMS FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER UPON REQUEST WILL EITHER 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 THE ITEMS FOR PUBLIC INSPECTION. 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.