Community Alliance Of The Far Eastside Inc
- Assets
- $9.9m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Indianapolis, IN
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 35-2018453
Organization Overview
Community Alliance Of The Far Eastside Inc, operating under the name Community Alliance Of The Far Eastside, is located in Indianapolis, IN. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Alliance Of The Far Eastside employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Of The Far Eastside 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 12/2021, Community Alliance Of The Far Eastside generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 30.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF SUFFICIENCY,ASSET BUILDING AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - YOUTH PROGRAMS PROVIDE A RANGE OF SERVICES INCLUDING AFTER SCHOOL CARE, EARLY EDUCATION AND SUMMER CAMP PROGRAMMING, SUPPORT TO LOCAL SCHOOLS, AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS. THIS PROGRAM USES A TWO-GENERATIONAL APPROACH TO SERVICE DELIVERY UNDER THE GREAT FAMILIES MODEL.
SENIOR PROGRAMS - SENIOR PROGRAMS ARE PROVIDED AS PART OF THE PARTNER PLACE PROGRAM, A DAY PROGRAM FOR SENIOR CITIZENS.
CENTER FOR WORKING FAMILIES - COUNSELING, CASE MANAGEMENT AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING AND HOLIDAY ASSISTANCE. FOR 2021 A SUBSTANTIAL AMOUNT OF EXPENSES AND GRANTS RELATED TO RENTER AND LANDLORD ASSISTANCE PAYMENTS THROUGH THE EXPANDED INDYRENTS PROGRAM FUNDED BY GRANTS FROM THE JOHN H. BONER NEIGHBORHOOD CENTER.
OTHER PROGRAM SERVICES INCLUDE COMMUNITY DEVELOPMENT, NEIGHBORHOOD SERVICES, BEHAVIORAL HEALTH PROGRAMS, AND OTHER SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Nowell CEO | Officer | 40 | $92,428 |
Michael Howe Prior CEO | Officer | 40 | $67,962 |
Eve Wilkerson Chairman/treas. | OfficerTrustee | 2 | $0 |
Megan Murphy Secretary | OfficerTrustee | 2 | $0 |
Myron Duff Jr Vice President | OfficerTrustee | 2 | $0 |
Lori Edwards Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,484,820 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,029,396 |
| Noncash contributions included in lines 1a–1f | $26,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,708,786 |
| Total Program Service Revenue | $0 |
| Investment income | $100,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $190,616 |
| Net Gain/Loss on Asset Sales | $111,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,126,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,422,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,748 |
| Compensation of current officers, directors, key employees. | $81,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,259 |
| Payroll taxes | $84,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,662 |
| Fees for services: Accounting | $93,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,619 |
| Fees for services: Other | $75,590 |
| Advertising and promotion | $0 |
| Office expenses | $115,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,378 |
| Travel | $9,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,618 |
| Insurance | $25,694 |
| All other expenses | $47,617 |
| Total functional expenses | $8,386,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,177,848 |
| Pledges and grants receivable | $1,361,755 |
| Accounts receivable, net | $0 |
| 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 | $19,486 |
| Net Land, buildings, and equipment | $2,240,431 |
| Investments—publicly traded securities | $4,102,948 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,902,468 |
| Accounts payable and accrued expenses | $150,327 |
| Grants payable | $0 |
| Deferred revenue | $1,255,134 |
| 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 | $141,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,547,015 |
| Net assets without donor restrictions | $2,660,468 |
| Net assets with donor restrictions | $5,694,985 |
| 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 | $9,902,468 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Community Alliance Of The Far Eastside Inc has recieved totaling $3,159,518.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $1,537,733 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $600,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $600,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Far Eastside Collective Mini Grants | $145,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $96,832 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: CONTINUED SUPPORT FOR THE CENTERS FOR WORKING FAMILIES PROGRAM, ASSISTING AT LEAST 125 NEW FAMILIES WITH TWO-GENERATION SUPPORTIVE SERVICES, INCLUDING EDUCATION ATTAINMENT AND EMPLOYMENT COACHING AND CERTIFICATIONS. | $75,000 |
Endowment Analysis
| Beg. Balance | $3,630,404 |
| Earnings | $472,544 |
| Ending Balance | $4,102,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |