2025-02-05T15:35:55-06:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 311611583 AREA RESOURCES FOR COMMUNITY & HUMAN SERVICES AREA 3145340022 539 N GRAND BOULEVARD 6TH FLOOR ST LOUIS MO 63103 WENDELL E KIMBROUGH CEO 3145340022 2025-02-01 1 0 JEANNE DEE P01082093 3146555500 2023 2025-03-06 01:10:19Z WENDELL E KIMBROUGH 539 N GRAND BOULEVARD 6TH FLOOR ST LOUIS MO 63103 31923280 0 X WWW.STLARCHS.ORG X 1997 MO TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. 16 16 39 197 0 0 23582766 31573604 0 0 112132 187258 161078 162418 23855976 31923280 19005253 26308559 0 0 2911944 3311611 0 0 0 1279463 2030074 23196660 31650244 659316 273036 8507526 9770975 5216098 6070253 3291428 3700722 TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. 0 0 29529278 26308559 WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA. 29529278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SHERYL MITCHELL 3145340022 539 N GRAND BLVD 6TH FLOOR ST LOUIS MO 63103 SHERRIE WEHNER BOARD CHAIR 2.00 X X 0 0 0 STEPHANIE LEWIS TREASURER 2.00 X X 0 0 0 DONNA KING MEMBER 2.00 X 0 0 0 MAGGIE COLE MEMBER 2.00 X 0 0 0 CARLOS DUNLAP BEARD MEMBER 2.00 X 0 0 0 JACQUELINE WELLINGTON MEMBER 2.00 X 0 0 0 WILLIAM H HOBSON MEMBER 2.00 X 0 0 0 BISHOP MICHAEL JONES MEMBER 2.00 X 0 0 0 CHARLES MATTHEWS MEMBER 2.00 X 0 0 0 JOHN PARKER MEMBER 2.00 X 0 0 0 DR JOYLYNN PRUITT-ADAMS MEMBER 2.00 X 0 0 0 LT COL RONNIE ROBINSON MEMBER 2.00 X 0 0 0 JULIE ERICKSON MEMBER 2.00 X 0 0 0 DR LISA JAEGERS MEMBER 2.00 X 0 0 0 MARIO D ALEXANDER MEMBER 2.00 X 0 0 0 DR RONALD C GRIFFIN MEMBER 2.00 X 0 0 0 WENDELL E KIMBROUGH CEO 40.00 X 435601 0 36814 SHERYL MITCHELL CFO 40.00 X 159665 0 19655 KATRINA PEOPLES EMPLOYEE 40.00 X 122937 0 12223 JENNIFER SCARBROUGH EMPLOYEE 40.00 X 101077 0 0 STEVEN BRAWLEY EMPLOYEE 40.00 X 157806 0 19633 LESLIE JOHNSON JR EMPLOYEE 40.00 X 148717 0 19024 PEARL SMITH EMPLOYEE 40.00 X 120777 0 17068 1246580 0 124417 7 0 1 0 FOX ASSOCIATES LLC 539 N GRAND BLVD SUITE 300 ST LOUIS MO 63103 RENTAL 368009 1 30704572 869032 31573604 187258 187258 29805 0 29805 29805 29805 OTHER INCOME 561499 132613 132613 132613 31923280 132613 0 217063 26308559 26308559 672756 329143 343613 1774453 868144 906309 166786 81600 85186 517890 253376 264514 179726 87930 91796 68897 37567 31330 147151 109175 37976 51556 35174 16382 108318 59061 49257 400410 218268 182142 59241 40233 19008 25869 5388 20481 9365 9365 48655 31610 17045 SUPPLIES 963775 941168 22607 TRAINING 135114 112853 22261 RECRUITMENT 4358 454 3904 7365 210 7155 31650244 29529278 2120966 0 4375724 3761624 392353 2036824 4820 7030 483304 459622 16668 23682 2962159 3453257 755802 488558 8507526 9770975 414623 416399 4175653 5272729 625822 381125 5216098 6070253 X 2885299 3401369 406129 299353 3291428 3700722 8507526 9770975 273036 136258 0 X X 0 1 X 1 1 1 X 13311233 14716046 21414343 23652632 31709861 104804115 13311233 14716046 21414343 23652632 31709861 104804115 104804115 156346 144663 241854 141937 217063 901863 74170 34003 59318 131273 132613 431377 106137355 0.98740 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167646 167646 0 315658 291976 23682 23682 DEPOSIT 111884 FINANCING RIGHT-OF-USE ASSET 6755 OPERATING RIGHT-OF-USE ASSET 369919 488558 DEPOSITS PAYABLE 1851 CURRENT PORTION OF FINANCE LEASE OBLIGATION 4136 CURRENT PORTION OF OPERATING LEASE OBLIGATION 317192 FINANCE LEASE OBLIGATION 3455 OPERATING LEASE OBLIGATION 54491 381125 X 32059538 136258 136258 31923280 0 31923280 31650244 0 31650244 0 31650244 PART X, LINE 2: ARCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, ARCHS FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE 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 BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 ALIVE AND WELL COMMUNITIES 1 CAMPBELL PLAZA 2A ST LOUIS MO 63139 821919438 501(C)(3) 77500 0 VICTIM SERVICES ANNIE MALONE CHILDREN AND FAMILY SERVICES 2612 ANNIE MALONE DRIVE ST LOUIS MO 63113 430652652 501(C)(3) 3035686 0 AFTER SCHOOL EDUCATION PROGRAMS BETTER FAMILY LIFE INC 5415 PAGE BLVD ST LOUIS MO 63112 431346617 501(C)(3) 1197878 0 VICTIM SERVICES/EMPLOYMENT TRAINING BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI 501 N GRAND BLVD SUITE 100 ST LOUIS MO 63103 430669085 501(C)(3) 1222300 0 AFTER SCHOOL EDUCATION PROGRAMS BOYS AND GIRLS CLUBS OF GREATER ST LOUIS 2901 NORTH GRAND AVENUE ST LOUIS MO 63107 436061693 501(C)(3) 449826 0 AFTER SCHOOL EDUCATION PROGRAMS BRIDGING FAMILIES TO COMMUNITIES AND BEYOND 93 N OAKS PLZ ST LOUIS MO 63121 800854238 501(C)(3) 662734 0 EMPLOYMENT TRAINING COMMUNITIES FIRST 1428 SALISBURY STREET ST LOUIS MO 63107 320389268 501(C)(3) 65210 0 AFTER SCHOOL EDUCATION PROGRAMS COMMUNITIES ALLIES 7119 SOUTH STREET MAPLEWOOD MO 63143 COMMUNITY ORGANIZATI 12250 0 PROGRAM ASSESSMENT/REDESIGN COMMUNITY PARTNERSHIP OF THE OZARKS 330 N JEFFERSON SPRINGFIELD MO 65806 431830026 501(C)(3) 201695 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT CRIME VICTIM CENTER 539 N GRAND BLVD STE 400 ST LOUIS MO 63103 431025252 501(C)(3) 95525 0 VICTIM SERVICES EMPLOYMENT CONNECTION 2838 MARKET STREET ST LOUIS MO 63103 431106386 501(C)(3) 885945 0 EX OFFENDER TRAINING PROGRAM ENTEAM 321 18TH STREET SE 4 WASHINGTON DC 20003 431718732 501(C)(3) 6911 0 AFTER SCHOOL EDUCATION FATHERS SUPPORT CENTER ST LOUIS 4411 N NEWSTEAD AVENUE ST LOUIS MO 63115 431804267 501(C)(3) 1191981 0 AFTER SCHOOL EDUCATION AND LIFE SKILLS TRAINING FOSTER AND ADOPTIVE CARE COALITION OF GREATER ST LOUIS INC 1750 SOUTH BRENTWOOD BLVD SUITE 210 ST LOUIS MO 63144 431570225 501(C)(3) 6493418 0 ASSISTANCE IN ADOPTING FOSTER CARE CHILDREN GATEWAY ALLIANCE AGAINST HUMAN TRAFFICKING PO BOX 595 CHESTERFIELD MO 63006 472043741 COMMUNITY ORGANIZATI 138225 0 COMMUNITY EDUCATION GENE SLAY'S BOYS CLUB OF ST LOUIS INC 2524 SOUTH ELEVENTH STREET ST LOUIS MO 63104 430653261 501(C)(3) 353815 0 YOUTH ACTIVITY PROGRAMS HABITAT FOR HUMANITY 3830 S GRAND BLVD ST LOUIS MO 63118 581735543 501(C)(3) 218250 0 HOUSING AND WORKFORCE HEALTH LITERACY MISSOURI 911 WASHINGTON AVE SUITE 625 ST LOUIS MO 63101 271010875 501(C)(3) 139752 0 MEDICAID EDUCATION HOMEWORKS 5501 DELMAR BLVD STE A530 ST LOUIS MO 63112 454572322 COMMUNITY ORGANIZATI 15750 0 AFTER SCHOOL EDUCATION HOPEWELL CENTER INC 1504 SOUTH GRAND ST LOUIS MO 63104 431496431 501(C)(3) 226186 0 MENTAL HEALTH SERVICES FOR ELEMENTARY SCHOOL CHILDREN HORIZONS ST LOUIS PO BOX 220274 KIRKWOOD MO 63122 430969295 501(C)(3) 49750 0 AFTER SCHOOL EDUCATION PROGRAMS HOUSING OPTIONS PROVIDED TO THE ELDERLY 7300 DARTMOUTH AVE STE 100 UNIVERSITY CITY MO 63130 431365885 501(C)(3) 225000 0 HOUSING ASSISTANCE IMAGINE ARTS ACADEMY OST 8420-R OLIVE BLVD ST LOUIS MO 63132 COMMUNITY ORGANIZATI 9210 0 AFTER SCHOOL EDUCATION PROGRAMS LIVING WITH A PURPOSE 8005 N BROADWAY ST LOUIS MO 63147 461704971 COMMUNITY ORGANIZATI 196847 0 HOUSING AND WORKFORCE MAD SCIENCE ST LOUIS 8420-R OLIVE BLVD ST LOUIS MO 63132 COMMUNITY ORGANIZATI 8160 0 AFTER SCHOOL PROGRAMS MARK TWAIN COMMUNITY RESOURCE CENTER 5245 DELMAR ST LOUIS MO 63108 800233913 501(C)(3) 125000 0 YOUTH PREPAREDNESS MENTORS IN MOTION 1246 GIMBLIN ST ST LOUIS MO 63147 800168168 501(C)(3) 46537 0 AFTER SCHOOL EDUCATION PROGRAMS MIDTOWN NEIGHBORHOOD OPPORTUNITIES CORPORATION 1202 S BOYLE AVENUE ST LOUIS MO 63110 812818972 501(C)(3) 230000 0 AFTER SCHOOL EDUCATION PROGRAMS MISSION ST LOUIS 3108 N GRAND ST LOUIS MO 63107 208983607 501(C)(3) 705050 0 EX OFFENDER TRAINING PROGRAM MOKAN CCAC 4666 NATURAL BRIDGE ST LOUIS MO 63115 431124501 COMMUNITY ORGANIZATI 797893 0 WORKFORCE NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP 420 VIRGINIA NEW MADRID MO 63869 431850075 501(C)(3) 217641 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT NORTHEAST MISSOURI CARING COMMUNITIES PO BOX 338 LANCASTER MO 63548 260238908 501(C)(3) 68843 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC 4120 MAFFITT AVENUE ST LOUIS MO 63113 431028098 501(C)(3) 83782 0 AFTER SCHOOL EDUCATION PROGRAMS SOPHIA PROJECT INC 9648 OLIVE BLVD ST LOUIS MO 63132 455604418 501(C)(3) 47843 0 AFTER SCHOOL PROGRAMS ST LOUIS AGENCY ON TRAINING AND EMPLOYMENT 1520 MARKET STREET 3RD FLOOR ST LOUIS MO 63103 853661170 LOCAL GOVERNMENT 126173 0 JOB TRAINING AND CAREER COUNSELING ST LOUIS ARC INC 1177 N WARSON ST LOUIS MO 63132 430718811 501(C)(3) 95400 0 DISABLED YOUTH SERVICES STRAY DOG THEATRE 2348 TENNESSEE AVENUE ST LOUIS MO 63104 260059867 501(C)(3) 148250 0 AFTER SCHOOL EDUCATION PROGRAMS THE COMMUNITY PARTNERSHIP 1101 HAUCK DRIVE ROLLA MO 65401 431768614 501(C)(3) 200135 0 HEALTHY FAMILIES/YOUTH DEVELOPMENT UNITED 4 CHILDREN 5501 DELMAR BLVD STE B520 ST LOUIS MO 63112 430953838 501(C)(3) 2260983 0 EARLY CHILDHOOD DEVELOPMENT URBAN LEAGUE OF METROPOLITAN ST LOUIS 1408 NORTH KINGSHIGHWAY ST LOUIS MO 63113 430653605 501(C)(3) 2893498 0 VICTIM SERVICES/HOUSING/WORKFORCE YOUTH AND FAMILY CENTER 818 CASS AVE ST LOUIS MO 63106 430652663 501(C)(3) 180665 0 AFTER SCHOOL PROGRAMS 4 WALLS AND BEYOND 5701 AMELIA AVE ST LOUIS MO 63120 845003974 501(C)(3) 193384 0 WORKFORCE EXCLUSIVE KIDZ ZONE 2813 LAFAYETTE AVE ST LOUIS MO 63104 843468713 COMMUNITY ORGANIZATI 111293 0 AFTER SCHOOL EDUCATION SOUTH SIDE EARLY CHILDHOOD CENTER 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 430685348 501(C)(3) 224373 0 FAMILY PROGRAMMING THE VILLAGE 4450 ENRIGHT AVE ST LOUIS MO 63108 371761263 501(C)(3) 90000 0 YOUTH DEVELOPMENT GREENHOUSE COMMUNICATION INITIATIVE 523 CHAPEL CROSS DR FLORISSANT MO 63031 472687533 501(C)(3) 8476 0 SUMMER ENRICHMENT JENNINGS SCHOOL DISTRICT 2559 DORWOOD DR JENNINGS MO 63136 436001840 170(C)(1) 115083 0 SCHOOL AGE SUPPORT NAACP STL COUNTY PO BOX 210464 NORMANDY MO 63121 871859505 501(C)(3) 116797 0 FISCAL SPONSOR FOR GRANTS GLOBAL CTE 9621 OLIVE BLVD OLIVETTE MO 63132 862343380 COMMUNITY ORGANIZATI 9000 0 AFTER SCHOOL WORKSHOP LOVING HANDS DOULA UNIT 8323 FERGUSON MO 63135 501(C)(3) 19200 0 FISCAL SPONSOR FOR STARTUP GRANT PART I, LINE 2: ORGANIZATIONS REGULARLY FILE REPORTS DESCRIBING EXPENSES AND SERVICES PROVIDED; DISBURSEMENTS FOR THOSE GRANTS ARE BASED ON THE REPORTS FILED. X 0 0 0 0 0 0 0 0 0 WENDELL E KIMBROUGH CEO 372601 0 63000 0 0 0 28213 0 8601 0 472415 0 0 0 SHERYL MITCHELL CFO 131665 0 28000 0 0 0 11282 0 8373 0 179320 0 0 0 STEVEN BRAWLEY EMPLOYEE 134806 0 23000 0 0 0 11259 0 8374 0 177439 0 0 0 LESLIE JOHNSON JR EMPLOYEE 126717 0 22000 0 0 0 10651 0 8373 0 167741 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE STAFF, AFFILIATES, OFFICERS AND COMMITTEE MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY. EACH PERSON WOULD BE REQUIRED TO DISCLOSE TO THE CEO ANY RELATIONSHIP OR INTEREST THAT COULD CAUSE ANY CONFLICT. THAT PERSON SHALL THEREAFTER REFRAIN FROM DISCUSSING OR MAKING DECISIONS ON THE PARTICLUAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE OFFICERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. KIDS VISION FOR LIFE LLC 126 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 ELIMINATE POOR VISION FOR CHILDREN IN NEED MO 161795 23682 AREA RESOURCES FOR COMMUNITY & HUMAN SERVICES