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Nonprofiteer
← JOIN HANDS ESL INC

Form 990 for tax year 2022

Filed by JOIN HANDS ESL INC.

Totals

Total revenue
$980,796
Total expenses
$923,851
Contributions and grants received
$980,796
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$227,115
Total liabilities, end of year
$33,091
Net assets or fund balances, end of year
$194,024
Program services expenses (Part IX)
$595,399
Management and general expenses
$92,350
Fundraising expenses
$236,102
Program service expenses (Part III)
$595,399

Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $980,796

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,363 · program services $117,773 · management and general $26,605 · fundraising $101,985

  • 7 · Other salaries and wages

    total $255,349 · program services $250,776 · management and general $0 · fundraising $4,573

  • 9 · Other employee benefits

    total $35,315 · program services $24,763 · management and general $3,795 · fundraising $6,757

  • 10 · Payroll taxes

    total $47,740 · program services $35,448 · management and general $2,500 · fundraising $9,792

  • 11c · Fees: accounting

    total $22,807 · program services $0 · management and general $22,807 · fundraising $0

  • 12 · Advertising and promotion

    total $94,715 · program services $1,714 · management and general $0 · fundraising $93,001

  • 13 · Office expenses

    total $24,051 · program services $9,953 · management and general $7,702 · fundraising $6,396

  • 16 · Occupancy

    total $41,108 · program services $37,498 · management and general $3,449 · fundraising $161

  • 17 · Travel

    total $7,722 · program services $3,463 · management and general $2,808 · fundraising $1,451

  • 22 · Depreciation, depletion and amortization

    total $3,290 · program services $2,415 · management and general $174 · fundraising $701

  • 23 · Insurance

    total $10,382 · program services $6,282 · management and general $3,446 · fundraising $654

  • 24a · Other expenses: Emergency Assistance

    total $13,598 · program services $13,598 · management and general $0 · fundraising $0

  • 24b · Other expenses: Education

    total $20,867 · program services $20,867 · management and general $0 · fundraising $0

  • 24c · Other expenses: Outings and Activities

    total $58,180 · program services $58,180 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $42,364 · program services $12,669 · management and general $19,064 · fundraising $10,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,176 · end of year $48,099

  • 3 · Pledges and grants receivable

    beginning of year $62,969 · end of year $84,959

  • 4 · Accounts receivable

    beginning of year $66,966 · end of year $90,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,831 · end of year $525

  • 10a · Land, buildings and equipment: cost or other basis

    $24,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,917

  • 10c · Land, buildings and equipment, net

    beginning of year $6,212 · end of year $2,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,453 · end of year $31,716

  • 19 · Deferred revenue

    beginning of year $42,622 · end of year $1,375

  • 27 · Net assets without donor restrictions

    beginning of year $133,579 · end of year $194,024

  • 28 · Net assets with donor restrictions

    beginning of year $3,500

Mission and programs · 2022

Mission

SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES IN EAST ST. LOUIS, ILLINOIS

  • Education Program: This program provides education advocacy services for all children and teens in the Dream Path and when possible scholarships to attend private school through the Alternative Education Program. There are currently 11 children in private education at schools including Sr. Thea Bowman Catholic School in East St. Louis, Althoff High School in Belleville, and Unity Lutheran School in East St. Louis.

    Expenses $71,536

  • The Family Mentoring Program: This program focuses on relationships, providing a pathway out of poverty for families through support, mentoring programs and education advocacy. Mentors and staff journey with children and families helping them navigate the many barriers to academic success that exist for children growing up in intergenerational poverty. It includes family mentoring, Teen Mentoring, and Education Advocacy. The Dream Path Family program currently serves 38 families and 125 children. Currently the program serves 28 teens and 30 college students. Our model employs a "birth through college" curriculum and personal relationships to build solid foundations for success.

    Expenses $83,700

  • Youth Programming: Through this program, Join Hands builds relationships, increases self esteem, and broadens the horizons of children 8-12 in two public housing projects in East St. Louis. Through the Girls Clubs and Boys Clubs and other youth classes and programs, we provide recreational, educational, and athletic opportunities to approximately 80 children, with a current volunteer to child ratio of 1:3 for activities and outings. This program helps to encourage young people to stay on the right track, do the right thing and focus on education. Volunteers act as role models and big brothers and big sisters, reflecting the beauty and worth of each child.

    Expenses $31,508

  • The Ubuntu Center for Peace: The Ubuntu Center is a place of peace, love, and hospitality. The center provides morning coffee and food to those in need. As volunteer power allows, the center offers mornings of reflection, yoga and meditation, and hopes in the near future to support efforts toward justice with our Ubuntu Movement. The Center has a peace chapel that is open to whoever has a need for some quiet space. The Ubuntu Center is an oasis in the midst of an often violent area. It is now home to all Join Hands programs, a resource for our families and children, and those in the neighborhood, as well as home to the program's administrative offices.

    Expenses $124,837 · Revenue $232,500

  • Teen Mentoring Program:Our Dream Path Teen Mentoring Program journeys with teenagers from our Family Mentoring fanilies, Teens who have aged out of our Girls, and Boys Clubs, and teen workers from Griffin Center After School Program in the local housing projects, helping them navigate the many, many barriers that exist to academic success for children growing up in intergenerational poverty.We provide

    Expenses $283,818 · Revenue $206,455

  • programming, individual mentoring and group activities to teenagers, providing a pathway to and through college graduation.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Burton

    Managing Director

    Total calculated
    $94,084
    From this org
    $94,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Abby Cole

    Director of Development

    Total calculated
    $102,148
    From this org
    $91,095
    From related orgs
    $0
    Other
    $11,053
    Hours/week
    40
  • Ja'Shira Savannah

    Executive Director - LDT

    Total calculated
    $68,007
    From this org
    $61,184
    From related orgs
    $0
    Other
    $6,823
    Hours/week
    40
  • Donna Schnieders

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Kathleen Davis

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Joseph Bante

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Ross Buehler

    Member

    Total calculated
    $0
    Hours/week
    1
  • Brian Krauss

    Member

    Total calculated
    $0
    Hours/week
    1
  • William O'Brien

    Member

    Total calculated
    $0
    Hours/week
    1
  • Jorie O'Malley

    Member

    Total calculated
    $0
    Hours/week
    1
  • Diane Sonneman

    Member

    Total calculated
    $0
    Hours/week
    1
  • Madonna Aldridge

    Member

    Total calculated
    $0
    Hours/week
    1
  • Lenard Cruise

    Member

    Total calculated
    $0
    Hours/week
    1
  • Lee Reese

    Member

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Watson

    Member

    Total calculated
    $0
    Hours/week
    1
  • Chea Wyatt

    Member

    Total calculated
    $0
    Hours/week
    1
  • Judge Ellen Dauber

    Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202421089349301562

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