COMMUNITY ALLIANCE OF THE FAR EASTSIDE

EIN: 352018453 501(c)(3) Community Improvement

INDIANAPOLIS, IN

Total Revenue
$3,986,904
Total Expenses
$3,621,863
Total Assets
$9,044,148
Net Assets
$8,325,375
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IN
Principal Officer
KENDRA NOWELL
Phone
3178903288
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ALLIANCE OF THE FAR EASTSIDE, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.6M left a modest 9% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $809,608

YES PROGRAM - YES INDY IS DESIGNED TO PROVIDE GUIDANCE, RESOURCES, AND DIRECTION FOR OPPORTUNITY YOUTH AND LOCAL COMMUNITY ORGANIZATIONS. THE YES PROGRAM SUPPORTS AND GUIDES YOUNG ADULTS AGES 16-24...

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YES PROGRAM - YES INDY IS DESIGNED TO PROVIDE GUIDANCE, RESOURCES, AND DIRECTION FOR OPPORTUNITY YOUTH AND LOCAL COMMUNITY ORGANIZATIONS. THE YES PROGRAM SUPPORTS AND GUIDES YOUNG ADULTS AGES 16-24 TOWARDS A PROMISING CAREER AND FUTURE. SELF-WORTH, PERSONAL BALANCE, CRITICAL THINKING, SOCIAL SKILLS, AND WORKPLACE READINESS ARE SOME OF THE TOOLS OBTAINED THROUGH THE YES PROGRAM.

Program 2
Expenses: $111,693 Revenue: $111,371

PARTNER PLACE SENIOR CENTER - PARTNER PLACE IS A FREE SENIOR DAY ADULT PROGRAM THAT OPERATES MONDAY-THURSDAY 9 AM-1 PM AND OFFERS A PLACE FOR FAR EASTSIDE SENIORS TO GATHER WITH OTHER SENIORS IN THE...

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PARTNER PLACE SENIOR CENTER - PARTNER PLACE IS A FREE SENIOR DAY ADULT PROGRAM THAT OPERATES MONDAY-THURSDAY 9 AM-1 PM AND OFFERS A PLACE FOR FAR EASTSIDE SENIORS TO GATHER WITH OTHER SENIORS IN THE COMMUNITY TO ESTABLISH IMPORTANT RELATIONSHIPS BY SOCIALIZING AND HAVING FUN. CONTINUED EDUCATION IS ALSO PART OF THE PARTNER PLACE PROGRAM ON TOPICS SUCH AS HEALTH CONCERNS WITHIN THE SENIOR COMMUNITY THAT FOCUS ON PHYSICAL, MENTAL, EMOTIONAL, AND SEXUAL HEALTH.

Program 3
Expenses: $956,908

GREAT FAMILIES - GREAT FAMILIES IS A 2GEN PROGRAM OPPORTUNITY FOR FAMILIES, FOCUSED ON PARENTS AND CHILDREN SIMULTANEOUSLY WITH THE PURPOSE OF PROVIDING PATHWAYS FOR THEIR SUCCESS AND STABILITY...

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GREAT FAMILIES - GREAT FAMILIES IS A 2GEN PROGRAM OPPORTUNITY FOR FAMILIES, FOCUSED ON PARENTS AND CHILDREN SIMULTANEOUSLY WITH THE PURPOSE OF PROVIDING PATHWAYS FOR THEIR SUCCESS AND STABILITY THROUGH EDUCATION, FINANCIAL SECURITY, AND OVERALL HEALTH. ONCE ENROLLED FAMILIES WILL RECEIVE: - FAMILY SUPPORT COACH MEETS WITH THE PARENTS TO DISCUSS OVERALL FAMILY NEEDS SUCH AS HEALTH, EDUCATION, AND REFERRAL TO ADDITIONAL COMMUNITY SUPPORTS. - STUDENT SUCCESS COACH MEETS WITH THE STUDENTS FOR TUTORING AND OTHER LEARNING OPPORTUNITIES. - FINANCIAL COACH MEETS WITH THE PARENT ONE-ON-ONE TO DISCUSS THINGS SUCH AS BUDGETING, CREDIT BUILDING, AND SAVING.CORE COMPONENTSCAFE WILL PROVIDE KEY COMPONENTS OF 2GEN SERVICES FOR FAMILIES RELATED TO EDUCATION, SECURING AND MAINTAINING EMPLOYMENT, HEALTH, AND WELLBEING, COMMUNITY ENGAGEMENT, AND IDENTIFYING AND ACQUIRING ASSETS TO ENCOURAGE UPWARD MOBILITY INCLUDING: - BUNDLED SERVICES: EMPLOYMENT ASSISTANCE, FINANCIAL COACHING, INCOME SUPPORTS, BASIC EDUCATION, AND LANGUAGE LEARNING BASED ON EACH INDIVIDUAL'S NEEDS. - FAMILY GOAL SETTING: ONCE A FAMILY IS ENROLLED IN THE PROGRAM, OUR COACHES WILL WORK WITH THEM TO ESTABLISH GOALS SPECIFIC TO THEIR NEEDS. - STUDENT EDUCATION: CHILDREN WILL HAVE ACCESS TO ADDITIONAL EDUCATIONAL TOOLS AND SUPPORT IN CONJUNCTION WITH PARTICIPATING SCHOOL CURRICULUM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,485,867
Program Service Revenue $21,434
Investment Income $93,915
Other Revenue $385,688
TOTAL REVENUE $3,986,904

Expense Breakdown

Grants Paid $804,427
Salaries & Benefits $1,731,378
Fundraising Expenses $18,500
Program Expenses $2,109,534
Other Expenses $1,086,058
TOTAL EXPENSES $3,621,863

Year-over-Year Comparison

2023 2022 Change
Revenue $3,986,904 $13,212,227 -0.7%
Expenses $3,621,863 $13,361,383 -0.7%
Net Income $365,041 $-149,156 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
36
Volunteers
106

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$112,771
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDRA NOWELL EXECUTIVE DIRECTOR 40.00
Officer
$105,397 $7,374 $112,771
GEOFFREY E FENELUS VICE CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER SAVAGE SECRETARY 1.00
Officer Director
$0 $0 $0
KELLEY FERGUSON TREASURER 1.00
Officer Director
$0 $0 $0
NASHELLE FRAZIER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ANTONIO KEY BOARD MEMBER 1.00
Director
$0 $0 $0
BILL ZORN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN BLACKSTONE BOARD MEMBER 1.00
Director
$0 $0 $0
LATOYA HALE-TAHIROU BOARD MEMBER 1.00
Director
$0 $0 $0
LEILA DARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
SCHIELA PENA BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,986,904 $3,621,863 $9,044,148 $365,041
2022 $13,212,227 $13,361,383 $8,023,411 $-149,156
2021 $9,126,970 $8,386,978 $9,902,468 $739,992
2020 $7,546,484 $6,022,080 $7,766,958 $1,524,404
2019 $5,080,533 $1,728,283 $5,884,417 $3,352,250
2018 $1,304,203 $1,191,995 $2,578,443 $112,208
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