2025-06-24T08:22:36-07:00 2024-12-31 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2024-01-01 436051722 Community Council of St Charles County COMM 6369782277 PO Box 219 Cottleville MO 63338 Todd A Barnes Executive Director 6369782277 2025-06-02 true true Barbara M Zielinski P01322973 3146442150 2025-06-24 2024 2025-03-06 01:10:19Z Todd A Barnes PO BOX 219 COTTLEVILLE MO 63338 920861 false X www.communitycouncilstc.org X 1956 MO To connect nonprofits, service providers, government entities, and community members in collaborative efforts to address local needs and improve quality of life across the region. 15 15 17 65 0 0 789432 849308 66106 70277 2296 1195 556 81 858390 920861 23187 4542 0 757159 793033 0 32488 162429 151031 942775 948606 -84385 -27745 406258 433074 57259 111820 348999 321254 For over 70 years, the Community Council of St. Charles County has been dedicated to bringing people together to build stronger, more resilient communities. Our Mission is to connect nonprofits, service providers, government entities, and community members in collaborative efforts to address local needs and improve quality of life across the region. We achieve this through a range of activities including coordinated entry for housing and homelessness services, data-driven community assessments, professional development and capacity building for local agencies, and convening community coalitions around critical issues such as poverty, mental health, and family stability. By fostering partnerships and promoting shared solutions, the Community Council serves as a vital resource and catalyst for positive change in St. Charles County. false false 315279 0 14174 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. 112875 0 56103 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. 433771 4542 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. 861925 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 17 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 78690 0 0 Julie Turner Chair 1.00 X X 0 0 0 Brian Martin Vice Chair 1.00 X X 0 0 0 LaTonya Thomas Secretary 1.00 X X 0 0 0 Luke Giesmann 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 Lauren Frosch 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 Kyle Gains 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 Jose Jones Board Member 1.00 X 0 0 0 Mark Turnispeed Board Member 1.00 X 0 0 0 Pastor Shane Laswell Board Member 1.00 X 0 0 0 78690 0 0 false false false 94616 696606 58086 849308 Membership Dues 900099 17945 0 0 Program Service Fees 813410 38158 0 0 Agency/Contract Fees 519190 14174 0 0 70277 1195 0 1195 Miscellaneous Income 900099 81 81 0 0 81 920861 70358 0 1195 4542 4542 78690 74776 2120 1794 612378 564200 22694 25484 49204 44448 3687 1069 52761 50781 -174 2154 67564 56099 11473 -8 28307 23649 4540 118 38993 34650 3050 1293 3977 3447 530 0 3857 0 3857 0 Bad Debts 0 0 0 0 Recognition & Development 1583 781 802 0 Local Transportation 5212 4192 986 34 Miscellaneous -190 360 -800 250 1728 0 1428 300 948606 861925 54193 32488 266798 179671 137650 253403 1810 54250 54250 0 0 406258 433074 42004 96565 15255 15255 57259 111820 X 218551 187836 130448 133418 348999 321254 406258 433074 -27745 X false true false false X 0 861263 1008337 843484 812412 867253 4392749 0 30000 30000 17500 12500 0 90000 891263 1038337 860984 824912 867253 4482749 0 4482749 1060 136 390 2296 1195 5077 0 0 1805 47 556 81 2489 4490315 70277 0.99830 0.99800 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2020: 0. 2021: 1805. 2022: 47. 2023: 556. 2024: 81. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54250 54250 0 0 X 921111 250 250 920861 920861 948856 250 250 948606 948606 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 organizations returns for tax years 2021 and later remain subject to examination by tax authorities. true Direct Assist - Shelter 8 0 4056 FMV Assist those in need by paying for shelter. Direct Assist - Transportation 9 0 392 FMV Assist those in need through gas cardsand transportation tickets. Direct Assist - Other 2 0 394 FMV Additional assistance to those in need. Pt I Line 2 The coordinated entry project manager determines elegibility for use of restricted funds 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 finalizes 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.