NonprofitsLessie Bates Davis Neighborhood House Inc

Human Services

Lessie Bates Davis Neighborhood House Inc

E SAINT LOUIS, IL

Total revenue

$6.7M

Total expenses

$7.1M

Net assets

$4.3M

Grants received

$8.3M

14 grants

EIN

370662522

Tax year

2023

Mission

Comprehensive Community Services

Programs

12 programs

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.

Expenses: $1.4M

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.

Expenses: $1.2MGrants: $2K

Preschool for All provides early childhood education for children age 3-4. The classrooms serve as a sound foundation in learning to better prepare children for kindergarten.

Expenses: $487K

Family resource center The center provides a variety of academic enrichment, arts & crafts,recreation, youth leadership and youth development activities for children and youth in thecommunity. It also provides administration and coordination of services located in housingprojects of the St. Clair Housing Authority's buildings for year-round programing.

Expenses: $56K

Early childhood Governor Emergency Education Relief (GEER) This grant is for programsfunded under the Illinois State Board of Education that have been identified as disproportionatelyimpacted by COVID-19. Funds were acquired to assist with PPE supplies, technology and remotelearning and mental health consultation.

Expenses: $27K

Daycare At risk infant/toddler program designed to provide a child with optimal substituteparental care in an effort to enable parents to complete their education or training.

Expenses: $476K

Pre-kindergarten An early care and educational program for "at-risk" preschool aged childrendesigned to offer specialized training and educational needs identified through a developmentalscreening process. Children will receive speech and language screenings to identify speech delaysand on-going assessments that will be used to measure, adjust/improve, and report studentprogress.

Expenses: $377K

USDA food Governmental food program providing meals for children in the child care programand at the Teen Reach sites. Depending on the program, the participants receive breakfast, lunchand a snack in the childcare program and lunch or dinner and a snack at the Teen Reach sites. Allparticipants are eligible to participate.

Expenses: $162K

Youth investment program The Illinois Youth Investment Program (IYIP) is a multi-facetedapproach to youth employment that invests in the future of Illinois' at-risk transition-age youth(16-24). This approach accounts for the youth's employment barriers and the physical, emotional,social and mental health needs while helping the youth secure and sustain long-term and/orcareer employment to ensure the greater likelihood of success and self-sufficiency.

Expenses: $446KGrants: $65K

Teen reach The program provides recreation, field trips and after-school and summer activitiesfor area children and youth at local schools.

Expenses: $245K

TANF job placement and retention The program seeks to provide job skills training, jobplacement and job retention services to persons receiving benefits through temporary assistancefor needy families program. The program provides participants with orientation, employabilityassessments, employment plan development, educational screening, job readiness training, jobskills training, job search assistance, job placement and job retention services.

Expenses: $89KGrants: $115

United Way (R3) The R3 (restore, reinvest, and renew) program is a United Way funded program tohelp build equity in communities that have been ravaged by violence and disproportionatelyimpacted by historical criminal justice system overuse and economic disinvestment. Funds are usedto enhance and offer more resources for our youth in the Teen reach program.

Expenses: $22K

Financials

FY 2023

Revenue

Contributions & grants$6.6M
Program service revenue$7K
Investment income$4K
Other revenue$34K
Total revenue$6.7M

Expenses

Grants paid$443K
Salaries & benefits$3.6M
Fundraising
Other expenses$3.0M
Total expenses$7.1M
Total assets$5.8M
Net assets$4.3M

People

17 listed

NameRoleCompensation

Rev Gary Gaston

CEO

Board

$92K

37.5 hrs/wk

Sally Smith

Board Vice President

Board

1 hrs/wk

Shelita Gray

Board Treasurer

Board

1 hrs/wk

Susan Connor

Director

Board

1 hrs/wk

Gail Fritzsche

Director until 12/31/23

Board

1 hrs/wk

Riley Owens III

Director

Board

1 hrs/wk

Rev Allynn Walker

Director until 6/30/23

Board

1 hrs/wk

Martha Vache

Director

Board

1 hrs/wk

Robbie L Edmond

Board President

Board

1 hrs/wk

Lorene King

Director

Board

1 hrs/wk

Brenda Moland

Director

Board

1 hrs/wk

Ben Trotter

Director

Board

1 hrs/wk

Lei Song

Board Fellow until 12/31/23

Board

1 hrs/wk

Roxanna Pernell

Director

Board

1 hrs/wk

Ginny Riggins

Director

Board

1 hrs/wk

Rev Bradley Watkins II

Director

Board

1 hrs/wk

Richard Weathers

Secretary

Board

1 hrs/wk

Independent contractors

Anders Minkler Huber & Helm LLP

Accounting

$191K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$312K
ALL - Early Childhood and Youth Success
2023
$334K
ALL - Early Childhood and Youth Success;AWD - Early Childhood and Youth Success; TTP - Early Childhood and Youth Success
2022
$314K
ALL - Strengthen Communities
2021
$310K
ALL-Neighborhood Services; CCS-Neighborhood Services
2020
$342K
ALL - Neighborhood Services;AWD - Early Childhood Education; CCS - Neighborhood Services
2019
$351K
CI Grant-Neighborhood Services; STL Area Allocation-Neighborhood Services; STL Day Care Scholarship/Match-Early Childhood Education; TPP Designation-Neighborhood Services
2018
$420K
STL Area Allocation-Neighborhood Services; STL Day Care Scholarship/Match-Early Childhood Education; STL Community Enhancement Grant-Place-Based Collaborations; CI Grant-Neighborhood Services; TPP Designation-Neighborhood Services
2017

Funded by

$8.3M from 2 funders · 14 grants · 2017–2023

Agesmart Community Resources

$6.0M · 7 grants · 2017–2023

United Way Of Greater St Louis Inc

$2.4M · 7 grants · 2017–2023

Details

EIN370662522
NTEE codeP280
Subsection03
Ruling date1984-05
Formed1968
Employees186
Volunteers87
LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC — Mission, Financials & Grants Received | Grantivo