Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$106,000
Down $121,115 (-53%) from 2023
Net Assets
Down$80,766
Down $113,258 (-58%) from 2023
Liabilities
Down$25,234
Down $7,857 (-24%) from 2023
Revenue
Down$640,877
Down $339,919 (-35%) from 2023
Expenses
Down$754,135
Down $169,716 (-18%) from 2023
Net Income
Down-$113,258
Down $170,203 (-299%) from 2023
Serving underprivileged children and families in east st. Louis, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $84,959 | - | - |
| Accounts Receivable | $90,608 | $77,000 | ▼ $13,608 |
| Cash and Non-Interest-Bearing Accounts | $48,099 | $27,393 | ▼ $20,706 |
| Land, Buildings, and Equipment, Net | $2,924 | $0 | ▼ $2,924 |
| Prepaid Expenses and Deferred Charges | $525 | $1,607 | ▲ $1,082 |
| Total Assets | $227,115 | $106,000 | ▼ $121,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,716 | $24,234 | ▼ $7,482 |
| Deferred Revenue | $1,375 | $1,000 | ▼ $375 |
| Total Liabilities | $33,091 | $25,234 | ▼ $7,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,024 | $80,766 | ▼ $113,258 |
| Total Net Assets Fund Balance | $194,024 | $80,766 | ▼ $113,258 |
| Total Liabilities and Net Assets / Fund Balance | $227,115 | $106,000 | ▼ $121,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $24,841 | $24,841 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Joe Bante | President |
| Chea Wyatt | Vice-President |
| Diane Sonneman | Member |
| Ellen Dauber | Member |
| Muriel Shackelford | Member |
| Ross Buehler | Member |
| William O'Brien | Member |
| Kathleen Davis | Secretary |
| Donna Schnieders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,412 |
| Other Expenses | $337,723 |
| Total Fundraising Expense | $242,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,914 | $45,324 | $101,615 | $352,853 |
| Other Expenses | $0 | $0 | $73,619 | $73,619 |
| Advertising | $0 | $0 | $44,673 | $44,673 |
| Payroll Taxes | $20,973 | $6,230 | $7,773 | $34,976 |
| Other Employee Benefits | $15,480 | $13,103 | $0 | $28,583 |
| Occupancy | $26,919 | $560 | $0 | $27,479 |
| Office Expenses | $2,237 | $10,516 | $9,898 | $22,651 |
| Fees for Services Accounting | $0 | $16,569 | $0 | $16,569 |
| All Other Expenses | $-614 | $9,489 | $4,448 | $13,323 |
| Insurance | $3,924 | $5,072 | $0 | $8,996 |
| Travel | $8,208 | $0 | $107 | $8,315 |
| Depreciation Depletion | $2,414 | $0 | $510 | $2,924 |
| Total Functional Expenses | $404,629 | $106,863 | $242,643 | $754,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $987,313 |
| Expenses per Audited Statements | $754,135 |
| Total Expenses per Form 990 | $754,135 |
| Expenses Not Reported on Form 990 | $233,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,591 | $41,591 | $11,736 | $29,855 |
| Trivia | $5,463 | $5,463 | $264 | $5,199 |
| Total Events | $47,054 | $47,054 | $42,920 | $4,134 |
“990 Part III Line 4d Other Program Services Program Expenses $302,402 Grants 0 Revenue 0 Expenses split between 1)Teen Mentoring expenses $189,738 ; 2)Ubuntu Center expenses $98,943 ; 3)Middle School $13,721.”
“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. 98943. 0. 0.”
“Teen Mentoring Program:Our Dream Path Teen Mentoring Program 189738. 0. 0.”
“programming, individual mentoring and group activities to teenagers, 0. 0. 0.”
“Middle School 13721. 0. 0.”
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 | 31716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES IN EAST ST. LOUIS, ILLINOIS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44673 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44673 |
| IRS990/AllOtherContributionsAmt | 0 | 593823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13323 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Schnieders |
| 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 | 48099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContriRptFundraisingEventAmt | 0 | 47054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416412 |
| IRS990/CYTotalExpensesAmt | 0 | 754135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 510 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2924 |
| 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16569 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Joe Bante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Schnieders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chea Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Dauber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Sonneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ross Buehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Muriel Shackelford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | true |
| IRS990/FundraisingAmt | 0 | 47054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 194024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Emergency Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Outings and Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 73619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73619 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1607 |
| IRS990/PrincipalOfficerNm | 0 | Joe Bante |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50699 |
| 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 | 17724 |
| 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 programs administrative offices. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | programming, individual mentoring and group activities to teenagers, providing a pathway to and through college graduation. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Middle School |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 189738 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 13721 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 339084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584767 |
| IRS990/PYTotalExpensesAmt | 0 | 923851 |
| IRS990/PYTotalRevenueAmt | 0 | 980796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113258 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3695177 |
| 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 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
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| 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 | 3695177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3695177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3695177 |
| 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 | 233178 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 233178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 754135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 233178 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 754135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 640877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 874055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 987313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 13283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Trivia |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 16227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Part III Line 4d Other Program Services Program Expenses $302,402 Grants 0 Revenue 0 Expenses split between 1)Teen Mentoring expenses $189,738 ; 2)Ubuntu Center expenses $98,943 ; 3)Middle School $13,721. |
| 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. 98943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teen Mentoring Program:Our Dream Path Teen Mentoring Program 189738. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | programming, individual mentoring and group activities to teenagers, 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Middle School 13721. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.