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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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