2026-02-17T11:35:02-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 370662522 LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC LESS 6188740777 1200 N 13TH STREET EAST ST LOUIS IL 62205 REV GARY GASTON EXECUTIVE DIRECTOR 6188740777 2026-02-17 1 0 ROSE PINKMAN P02134111 4024968800 2026-02-17 2024 2025-03-06 01:10:19Z REV GARY GASTON 1200 N 13TH STREET EAST ST LOUIS IL 62205 7443653 0 X WWW.LESSIEBATESDAVIS.ORG X 1968 IL COMPREHENSIVE COMMUNITY SERVICES. 13 13 234 178 0 0 6639748 7177424 7068 2120 3674 17985 34027 244743 6684517 7442272 443376 526630 0 0 3619691 3905342 0 0 0 2993868 3533648 7056935 7965620 -372418 -523348 5826418 5498427 1533034 1693550 4293384 3804877 X LESSIE BATES DAVIS NEIGHBORHOOD HOUSE'S MISSION IS TO PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY AND ACHIEVE SELF-SUFFICIENCY, AND TO HELP ENSURE THAT CHILDREN HAVE THE COMMUNITY SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE. 1 0 1540713 THE PROVIDING A SURE START PROGRAM PROVIDES EARLY CHILDHOOD PREVENTION SERVICES FOR PARENTS WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. THIS EARLY INTERVENTION PROGRAM IS DESIGNED TO BETTER PREPARE CHILDREN AND PARENTS FOR A SUCCESSFUL SCHOOL EXPERIENCE. THIS PROGRAM IS HOME AND CENTER BASED AND USES THE PARENTS AS TEACHERS MODEL. STAFF ASSIST PARENTS WITH CHILD DEVELOPMENT AND LIFE SKILLS. 1465481 458414 THE AMERICORPS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO PROVIDE A BROAD SPECTRUM OF SERVICES TO YOUTH AND FAMILIES IN THE GREATER EAST ST. LOUIS COMMUNITY WHICH INCLUDES EDUCATIONAL ADVOCACY, TUTORING, COMPUTER TEACH TRAINING, AND OTHER SUPPORTS IN DISTRICT 189 AND THE COMMUNITY. VOLUNTEERS WORK AT 50 DIFFERENT SITES IN THE COMMUNITY INCLUDING THE AGENCY'S TEEN REACH PROGRAM, FOOD PANTRY, AND MEALS ON WHEELS. 1338739 2879 2120 THE SEASON CIRCLE CAFE OFFERS PROGRAMS DESIGNED FOR SENIORS WHO WANT TO REMAIN INDEPENDENT IN THEIR OWN HOME. BREAKFAST AND LUNCH ARE SERVED EACH WEEKDAY GIVING SENIORS A NUTRITIOUS MEAL. MEALS ON WHEELS ARE ALSO SERVED FROM THE CAFE, AS WELL AS CALL CHECK-IN PROGRAM AND TRANSPORTATION. 557607 100 DAYCARE - AT RISK INFANT/TODDLER PROGRAM DESIGNED TO PROVIDE A CHILD WITH OPTIMAL SUBSTITUTE PARENTAL CARE IN AN EFFORT TO ENABLE PARENTS TO COMPLETE THEIR EDUCATION OR TRAINING. 485985 PRESCHOOL FOR ALL PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGE 3-4. THE CLASSROOMS SERVE AS A SOUND FOUNDATION IN LEARNING TO BETTER PREPARE CHILDREN FOR KINDERGARTEN. 386551 PRE-KINDERGARTEN - AN EARLY CARE AND EDUCATIONAL PROGRAM FOR "AT-RISK" PRESCHOOL AGED CHILDREN DESIGNED TO OFFER SPECIALIZED TRAINING AND EDUCATIONAL NEEDS IDENTIFIED THROUGH A DEVELOPMENTAL SCREENING PROCESS. CHILDREN WILL RECEIVE SPEECH AND LANGUAGE SCREENINGS TO IDENTIFY SPEECH DELAYS AND ON-GOING ASSESSMENTS THAT WILL BE USED TO MEASURE, ADJUST/IMPROVE, AND REPORT STUDENT PROCESS. 286562 TEEN REACH - THE PROGRAM PROVIDES RECREATION, FIELD TRIPS AND AFTER-SCHOOL AND SUMMER ACTIVITIES FOR AREA CHILDREN AND YOUTH AT LOCAL SCHOOLS. 276489 64705 REIMAGINE - THE REIMAGINE PUBLIC SAFETY ACT (RPSA) IS A STATE INITIATIVE AIMED AT REDUCING GUN VIOLENCE BY PROVIDING GRANTS FOR EVIDENCE-BASED INTERVENTION SERVICES FOR HIGH-RISK YOUTH. 161377 YOUTH INVESTMENT PROGRAM - THE ILLINOIS YOUTH INVESTMENT PROGRAM (IYIP) IS A MULTI-FACETED APPROACH TO YOUTH EMPLOYMENT THAT INVESTS IN THE FUTURE OF ILLINOIS' AT-RISK TRANSITION-AGE YOUTH (16-24). THIS APPROACH ACCOUNTS FOR THE YOUTH'S EMPLOYMENT BARRIERS AND THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL HEALTH NEEDS WHILE HELPING THE YOUTH SECURE AND SUSTAIN LONG-TERM AND/OR CAREER EMPLOYMENT TO ENSURE THE GREATER LIKELIHOOD OF SUCCESS AND SELF-SUFFICIENCY. 145962 USDA FOOD - GOVERNMENTAL FOOD PROGRAM PROVIDING MEALS FOR CHILDREN IN THE CHILD CARE PROGRAM AND AT THE TEEN REACH SITES. DEPENDING ON THE PROGRAM, THE PARTICIPANTS RECEIVE BREAKFAST, LUNCH AND A SNACK IN THE CHILDCARE PROGRAM AND LUNCH OR DINNER AND A SNACK AT THE TEEN REACH SITES. ALL PARTICIPANTS ARE ELIGIBLE TO PARTICIPATE. 91060 532 TANF JOB PLACEMENT AND RETENTION SEEKS TO PROVIDE JOB SKILLS TRAINING, JOB PLACEMENT AND JOB RETENTION SERVICES TO PERSONS RECEIVING BENEFITS THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAM. THE PROGRAM PROVIDES PARTICIPANTS WITH ORIENTATION, EMPLOYABILITY ASSESSMENTS, EMPLOYMENT PLAN DEVELOPMENT, EDUCATIONAL SCREENING, JOB READINESS TRAINING, JOB SKILLS TRAINING, JOB SEARCH ASSISTANCE, JOB PLACEMENT AND JOB RETENTION SERVICES. 7613 FAMILY RESOURCE CENTER - THE CENTER PROVIDES A VARIETY OF ACADEMIC ENRICHMENT, ARTS & CRAFTS, RECREATION, YOUTH LEADERSHIP AND YOUTH DEVELOPMENT ACTIVITIES FOR CHILDREN AND YOUTH IN THE COMMUNITY. IT ALSO PROVIDES ADMINISTRATION AND COORDINATION OF SERVICES LOCATED IN HOUSING PROJECTS OF THE ST. CLAIR HOUSING AUTHORITY'S BUILDINGS FOR YEAR-ROUND PROGRAMMING. 2399206 65337 6744139 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 1 0 0 0 0 0 0 0 0 1 49 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANDERS CPA AND ADVISORS 3146555558 800 MARKET ST SUITE 500 ST LOUIS MO 63101 ROBBIE L EDMOND CHAIRPERSON 1.00 X X 0 0 0 SALLY SMITH CHAIRPERSON-ELECT 1.00 X X 0 0 0 RICHARD WEATHERS SECRETARY 1.00 X X 0 0 0 SHELITA GRAY TREASURER 1.00 X X 0 0 0 ALICE STALEY DIRECTOR 1.00 X 0 0 0 BEN TROTTER DIRECTOR 1.00 X 0 0 0 BRENDA MOLAND DIRECTOR 1.00 X 0 0 0 CORA BASSETT DIRECTOR STARTING 1.1.2025 1.00 X 0 0 0 GINNY RIGGINS DIRECTOR 1.00 X 0 0 0 LORENE KING DIRECTOR 1.00 X 0 0 0 MARTHA VACHE DIRECTOR 1.00 X 0 0 0 REV BRADLEY WATKINS II DIRECTOR 1.00 X 0 0 0 RILEY OWENS III DIRECTOR UNTIL 5/31/2025 1.00 X 0 0 0 ROXANNA PERNELL DIRECTOR 1.00 X 0 0 0 SUSAN CONNOR DIRECTOR UNTIL 12/31/2024 1.00 X 0 0 0 REV GARY GASTON CEO 37.50 X 118619 0 0 118619 0 0 1 0 0 0 INTERSTATE RESTORATION LLC DBA FIRST ON 2685 METRO BLVD MARYLAND HEIGHTS MO 63043 CONSTRUCTION AND PROPERTY RESTORATION 245382 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 ACCOUNTING SERVICES 166990 2 280928 5954722 941774 471563 7177424 PROGRAM FEES 624100 2120 2120 2120 19366 19366 1381 -1381 -1381 -1381 MISC. INCOME 900099 244743 244743 244743 7442272 2120 0 262728 526630 526630 137466 137466 3158983 2901220 257763 300781 150159 150622 308112 275719 32393 64725 64725 215499 215499 211439 129009 82430 354288 311126 43162 366890 274729 92161 14991 14991 80609 77275 3334 37224 37224 168368 155103 13265 158379 158379 PROGRAM SUPPLIES & ACTI 992671 976532 16139 MEMBER COSTS 670459 670459 EQUIPMENT 97797 54777 43020 SUPPLIES 87654 68031 19623 12655 12655 7965620 6744139 1221481 0 2787713 1028856 15620 631222 889375 24717 10410 5173443 2943563 2044586 2229880 150924 1197535 171636 142371 5826418 5498427 1011303 635707 489992 348770 423770 172961 144081 1533034 1693550 X 4100616 3430659 192768 374218 4293384 3804877 5826418 5498427 -523348 34841 0 X X 0 1 X 1 1 1 X 6652631 6905525 6232098 6639748 7177424 33607426 6652631 6905525 6232098 6639748 7177424 33607426 33607426 8500 9476 2582 3674 19366 43598 9948 10211 9253 34027 244743 308182 33959206 69196 0.98960 0.99590 X 0.99590 0.00130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13423 13423 4282209 2144395 2137814 877811 799168 78643 2229880 OPERATING LEASE LIABILTIES 78049 FINANCE LEASE LIABILITIES 66032 144081 X 7477113 34841 34841 7442272 0 7442272 7965620 0 7965620 0 7965620 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. 1 FOOD PANTRY 3500 0 458414 FMV FOOD ITEMS BUS PASSES/GAS CARDS 10 0 532 FMV OTHER ASSISTANCE 15 0 2979 FMV TUITION ASSISTANCE/TRAINING 175 0 64705 FMV PART I, LINE 2: THE AGENCY REVIEWS ALL PARTICIPANTS FOR NEEDS BASED AND ELIGIBILITY QUALIFICATIONS. IT THEN AWARDS AND REVIEWS THE DISTRIBUTION OF GRANT FUNDS OF RECIPIENTS. X 461293 FMV X SUPPLIES 0 10270 FMV 0 0 0 PART I, COLUMN (B): VALUATION BASED ON FMV OF ITEMS DONATED BY THE LOCAL FOOD BANK FORM 990, PART III, LINE 2 LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC BEGAN THE REIMAGINE PUBLIC SAFETY ACT (RPSA) PROGRAM DURING THE CURRENT YEAR. THIS PROGRAM IS A STATE INIATIVE AIMED AT REDUCING GUN VIOLENCE BY PROVIDING GRANTS FOR EVIDENCE-BASED INTERVENTION SERVICES FOR HIGH-RISK YOUTH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ANNUALLY DURING THE NOMINATION PROCESS. POTENTIAL OFFICERS ARE ASKED TO DISCLOSE ANY SPECIAL INTERESTS OR CIRCUMSTANCES THAT MAY RESULT IN A CONFLICT IF ELECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD VOTED TO USE THE UNITED WAY SALARY SURVEY TO DEVELOP AN ANNUAL FORMAL SALARY SCALE FOR THE AGENCY. THE AGENCY LIMITS THE SALARIES TO THIS SCALE BASED ON AVAILABILITY OF FUNDS TO SUPPORT THE SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAINTAINS POLICIES AND FINANCIAL INFORMATION OPEN TO PUBLIC REVIEW UPON REQUEST. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.