Lessie Bates Davis Neighborhood House Inc
- Assets
- $5.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 169
- Location
- East St Louis, IL
- Founding
- 05/1984
- Data as of
- 06/2023
- EIN
- 37-0662522
Organization Overview
Lessie Bates Davis Neighborhood House Inc is located in East St Louis, IL. The organization was established in 1984. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Lessie Bates Davis Neighborhood House Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lessie Bates Davis Neighborhood House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lessie Bates Davis Neighborhood House Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 TECH 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.
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.
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 NUTRITOUS MEAL. MEALS ON WHEELS ARE ALSO SERVED FROM THE CAFE, AS WELL AS CALL CHECK-IN PROGRAM AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie L Edmond Board President | OfficerTrustee | 1 | $0 |
Sally Smith Board Secretary | OfficerTrustee | 1 | $0 |
Shelita Gray Board Treasurer | OfficerTrustee | 1 | $0 |
Susan Connor Director | Trustee | 1 | $0 |
Gail Fritzsche Director | Trustee | 1 | $0 |
Riley Owens III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $315,297 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,272,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,819 |
| Noncash contributions included in lines 1a–1f | $361,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,232,098 |
| Total Program Service Revenue | $1,085 |
| Investment income | $2,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,245,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $439,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,472 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,833,387 |
| Pension plan accruals and contributions | $48,114 |
| Other employee benefits | $149,722 |
| Payroll taxes | $269,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,982 |
| Fees for services: Accounting | $245,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $523 |
| Fees for services: Other | $268,538 |
| Advertising and promotion | $0 |
| Office expenses | $152,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,597 |
| Travel | $2,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,990 |
| Interest | $29,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,031 |
| Insurance | $161,210 |
| All other expenses | $52,161 |
| Total functional expenses | $6,355,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,759,791 |
| Savings and temporary cash investments | $15,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $522,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,510 |
| Net Land, buildings, and equipment | $2,183,644 |
| Investments—publicly traded securities | $131,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,565 |
| Total assets | $5,781,062 |
| Accounts payable and accrued expenses | $633,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $348,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,650 |
| Total liabilities | $1,132,292 |
| Net assets without donor restrictions | $4,449,530 |
| Net assets with donor restrictions | $199,240 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,781,062 |