Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$408,668
Up $70,759 (+21%) from 2019
Net Assets
Up$376,590
Up $44,787 (+13%) from 2019
Liabilities
Up$32,078
Up $25,972 (+425%) from 2019
Revenue
Up$721,602
Up $2,750 (+0.4%) from 2019
Expenses
Up$720,321
Up $239,649 (+50%) from 2019
Net Income
Down$1,281
Down $236,899 (-99%) from 2019
Serving underprivileged children and families in east st. Louis, illinois
- serving underprivileged children and families in east st. Louis, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,051 | $217,380 | ▲ $139,329 |
| Pledges and Grants Receivable | $242,884 | $153,959 | ▼ $88,925 |
| Accounts Receivable | - | $24,017 | - |
| Land, Buildings, and Equipment, Net | $16,974 | $12,787 | ▼ $4,187 |
| Prepaid Expenses and Deferred Charges | - | $525 | - |
| Total Assets | $337,909 | $408,668 | ▲ $70,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,106 | $32,078 | ▲ $25,972 |
| Total Liabilities | $6,106 | $32,078 | ▲ $25,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,318 | $351,842 | ▲ $31,524 |
| Net Assets With Donor Restrictions | $11,485 | $24,748 | ▲ $13,263 |
| Total Net Assets Fund Balance | $331,803 | $376,590 | ▲ $44,787 |
| Total Liabilities and Net Assets / Fund Balance | $337,909 | $408,668 | ▲ $70,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,787 | $12,054 | $24,841 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abby Cole | Director of Development | FT | $71,875 | $10,517 | $82,392 |
| Sheila Burton | Executive Director | FT | $81,806 | - | $81,806 |
| Ja'Shira Savannah | Secretary | - | $4,275 | - | $4,275 |
| Name | Title |
|---|---|
| Judge Ellen Dauber | President |
| Joseph Bante | Vice President |
| Brenda Acoff-Odneal | Member |
| Brian Krauss | Member |
| Jasmine Bonner | Member |
| Kathleen Davis | Member |
| Rodney Hare | Member |
| Ross Buehler | Member |
| Stephanie Hudson | Member |
| Terry Burns | Member |
| William O'Brien | Member |
| Donna Schnieders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,832 |
| Other Expenses | $305,489 |
| Total Fundraising Expense | $129,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,233 | $8,492 | $0 | $198,725 |
| Current Officers, Directors, Trustees, and Key Employees | $69,535 | $8,181 | $73,539 | $151,255 |
| All Other Expenses | $75,010 | $12,926 | $41,629 | $129,565 |
| Other Expenses | $70,940 | $469 | $26 | $71,435 |
| Occupancy | $44,786 | $36 | $187 | $45,009 |
| Payroll Taxes | $29,629 | $1,428 | $7,748 | $38,805 |
| Other Employee Benefits | $23,526 | $1,416 | $1,105 | $26,047 |
| Office Expenses | $2,986 | $2,339 | $4,020 | $9,345 |
| Fees for Services Accounting | $0 | $9,040 | $0 | $9,040 |
| Fees for Services Management | $3,521 | $2,150 | $410 | $6,081 |
| Depreciation Depletion | $3,102 | $174 | $911 | $4,187 |
| Insurance | $1,255 | $1,681 | $0 | $2,936 |
| Total Functional Expenses | $542,414 | $48,332 | $129,575 | $720,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $791,400 |
| Expenses per Audited Statements | $720,321 |
| Total Expenses per Form 990 | $720,321 |
| Expenses Not Reported on Form 990 | $71,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 Part III Line 4d Other Program Services Program Expenses $48,870 Grants 0 Revenue 0”
“990 is provided to each board member for review and approval”
“A board committee has been formed to review salaries. Decisions are based on outside data for same position”
“The Ubuntu Center for Peace: The Ubuntu Center is a place of peace, love, and hospitality. 48870. 0. 0.”
“Bank Fees 4880. 0. 1474. 3406.”
“Supplies 36984. 33995. 2536. 453.”
“Misc 29900. 0. 0. 29900.”
“Fieldtrips and events 39572. 39572. 0. 0.”
“Corporate Expense 10760. 1443. 8916. 401.”
“Fundraising 7469. 0. 0. 7469.”
“PPP Loan Forgiveness”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | - SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES IN EAST ST. LOUIS, ILLINOIS |
| IRS990/AllOtherContributionsAmt | 0 | 721602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129565 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Chlebowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188572600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Missouri Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414832 |
| IRS990/CYTotalExpensesAmt | 0 | 720321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 911 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4187 |
| IRS990/Desc | 0 | 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 12 children in private education at schools including Sr. Thea Bowman Catholic School in East St. Louis, Althoff High School in Belleville, and Nerinx High School in Webster Groves, MO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9040 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 410 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abby Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judge Ellen Dauber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Schnieders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ja'Shira Savannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Bante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brenda Acoff-Odneal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jasmine Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ross Buehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rodney Hare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephanie Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Krauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William O'Brien |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24841 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | - SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES IN EAST ST. LOUIS, ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45009 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43506 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26047 |
| IRS990/OtherExpensesGrp/Desc | 0 | Emergency Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71435 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 525 |
| IRS990/PrincipalOfficerNm | 0 | Judge Ellen Dauber |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Dream Path 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 337025 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20041 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48870 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224882 |
| IRS990/PYTotalExpensesAmt | 0 | 480672 |
| IRS990/PYTotalRevenueAmt | 0 | 718852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1281 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 721602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2450599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2450599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 721602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2450599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2450599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 71079 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 71079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24841 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43506 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 721602 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP Loan Forgiveness |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 721602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 836187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 791400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Part III Line 4d Other Program Services Program Expenses $48,870 Grants 0 Revenue 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is provided to each board member for review and approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A board committee has been formed to review salaries. Decisions are based on outside data for same position |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Ubuntu Center for Peace: The Ubuntu Center is a place of peace, love, and hospitality. 48870. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 4880. 0. 1474. 3406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 36984. 33995. 2536. 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc 29900. 0. 0. 29900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fieldtrips and events 39572. 39572. 0. 0. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.