ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202431169349301628
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T04:34:19-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431794646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 GRAND BOULEVARD SUITE 1040 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431680758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH YOUTH ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 8162320050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HAMMOND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8162320050 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | HAMMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D WELCH | PreparerPersonNm |
| PTIN | P00177410 | PTIN |
| Phone | 8167562620 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,053,537 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YOUTH-ALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,717,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,015,754 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,542 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,640 | PYOtherRevenueAmt |
| CY Other Revenue | $8,279 | CYOtherRevenueAmt |
| PY Total Revenue | $1,761,784 | PYTotalRevenueAmt |
| CY Total Revenue | $2,019,664 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,104,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,326,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,713 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $498,550 | PYOtherExpensesAmt |
| CY Other Expenses | $622,659 | CYOtherExpensesAmt |
| PY Total Expenses | $1,614,504 | PYTotalExpensesAmt |
| CY Total Expenses | $1,949,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,795,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,966,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,754,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,936,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATIONS PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,318 | ExpenseAmt |
| Desc | Educare This program provides free resources, technical assistance and training opportunities to childcare providers who accept state subsidy. Educare works to improve the early learning experiences for low-income children from birth to six years of age. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,510 | ExpenseAmt |
| Desc | Power Program This program is designed to improve the economic status of low income, non-custodial parents in Andrew, Atchison, Buchanan, Caldwell, Clinton, Daviess, DeKalb, Gentry, Harrison, Holt, Nodaway, and Worth counties in Missouri. Through this program non-custodial parents are assisted with guidance and support that may lead the individual to make a better life choice, including continued employment, that improves their parenting and economic success. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,158 | ExpenseAmt |
| Desc | Youth Build This program is a community based pre apprenticeship activity that provides job training and educational opportunities for at risk youth ages 16-24 who have previously dropped out of high school. In addition to obtaining their Hi-Set, the Organization offers participants two career paths participants can earn credentials in either the Home Builders Institute or Certified Nursing Assistant program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $963,329 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,681,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HAMMOND | PersonNm |
| Phone | 8162230050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN HAMMOND | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $70,968 | $0 | $16,438 |
| ROGER MARTIN | ||||||
| PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER SHEARIN | ||||||
| VICE PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM KLAUS | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF LANGDON | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARDI TAYLOR | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BIRD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PROTZMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LAWYER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GABE EDGAR | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MILLER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KENTON RANDOLPH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SAMI PHALZGRAF | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE STAR | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE FINDLER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SEDLACEK | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,968 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,438 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,881,592 | GovernmentGrantsAmt |
| All Other Contributions | $134,162 | AllOtherContributionsAmt |
| Noncash Contributions | $67,500 | NoncashContributionsAmt |
| Total Contributions | $2,015,754 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,504 | TotalRevenueColumnAmt |
| Exclusion | $29,504 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,873 | TotalRevenueColumnAmt |
| Exclusion | -$33,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates and refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,279 | TotalRevenueColumnAmt |
| Exclusion | $8,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,019,664 | TotalRevenueColumnAmt |
| Exclusion | $3,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,407 | TotalAmt |
| Program Services | $52,937 | ProgramServicesAmt |
| Management And General | $32,129 | ManagementAndGeneralAmt |
| Fundraising | $2,341 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,964 | TotalAmt |
| Program Services | $910,749 | ProgramServicesAmt |
| Management And General | $72,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,871 | TotalAmt |
| Program Services | $52,693 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,224 | TotalAmt |
| Program Services | $110,986 | ProgramServicesAmt |
| Management And General | $10,238 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,177 | TotalAmt |
| Program Services | $70,744 | ProgramServicesAmt |
| Management And General | $7,292 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,580 | TotalAmt |
| Program Services | $69,205 | ProgramServicesAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
| Fundraising | $7,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,999 | TotalAmt |
| Program Services | $54,982 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $8,532 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,327 | TotalAmt |
| Program Services | $42,962 | ProgramServicesAmt |
| Management And General | $21,289 | ManagementAndGeneralAmt |
| Fundraising | $3,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,535 | TotalAmt |
| Program Services | $22,976 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,941 | TotalAmt |
| Program Services | $24,844 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,561 | TotalAmt |
| Management And General | $45,561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,911 | TotalAmt |
| Program Services | $15,483 | ProgramServicesAmt |
| Management And General | $10,167 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Assistance to Individuals | $59,528 | $59,528 | ||
| Program supplies | $187,566 | $181,687 | $5,696 | $183 |
| Communication | $13,018 | $11,539 | $1,148 | $331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693 | TotalAmt |
| Management And General | $17,693 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,302 | TotalAmt |
| Program Services | $1,681,315 | ProgramServicesAmt |
| Management And General | $245,247 | ManagementAndGeneralAmt |
| Fundraising | $22,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,492 | BOYAmt |
| EOY | $262,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,326 | BOYAmt |
| EOY | $152,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,131 | BOYAmt |
| EOY | $855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $824,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,470 | BOYAmt |
| EOY | $373,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,675 | BOYAmt |
| EOY | $1,176,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,094 | BOYAmt |
| EOY | $1,966,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,129 | BOYAmt |
| EOY | $30,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,129 | BOYAmt |
| EOY | $30,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,216 | BOYAmt |
| EOY | $1,768,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,749 | BOYAmt |
| EOY | $167,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,965 | BOYAmt |
| EOY | $1,936,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,094 | BOYAmt |
| EOY | $1,966,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,882 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,754 | CurrentTaxYearAmt |
| Total | $8,474,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,754 | CurrentTaxYearAmt |
| Total | $8,474,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,474,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,504 | CurrentTaxYearAmt |
| Total | $70,285 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,279 | CurrentTaxYearAmt |
| Total | $22,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,569,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,263 | DepreciationAmt |
| Book Value | $203,870 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,732 | DepreciationAmt |
| Book Value | $69,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,175 | DepreciationAmt |
| Book Value | $3,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,753 | DepreciationAmt |
| Book Value | $61,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373,819 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,141,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,882 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,019,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,019,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,959,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,664 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,949,302 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,949,302 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | Supplies/Materials | $37,097 | Estimate |
| Yes (X) | Food | $30,403 | Estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 176,954, Grants and allocations 0, Revenue 0 Community Partnership A decision making entity that partners wiht state agencies to plan, develop, finance, and monitor strategies in five emphasis areas Crisis Intervention, Early Childhood, Substance Abuse Prevention, Youth Mentoring, and Youth Asset Development. The Organization holds the contract with the State of Missouri for Missouris System Reforn Initiative. |
| Form 990, Part III, Line 4d | Program Service Expenses 36,466, Grants and allocations 0, Revenue 0 Childrens Trust Fund Safe Sleep 4 Babies The Safe Sleep for Babies program addresses safe sleep disparities that exist within the four-county area wiht the primary focus being on low-income and rural communities. Portabel cribs are distributed to parents either at the hospital or in the home. The program supports the Keeping Kids Safe Coalition and intends to enhance community education through the implementation of a Safe Sleep Ambassador Program. |
| Form 990, Part III, Line 4d | Program Service Expenses 38,919, Grants and allocations 0, Revenue 0 Infant, Toddlers Specialist Network This program is funded by the state of Missouri and provides on-site consulting, coaching and training with childcare center directors and infant/toddler teachers. These services are available to childcare centers who accept state subsidy. The program works to improve the quality of care and education that infants and toddlers receive while away from their primary caregivers. |
| Form 990, Part III, Line 4d | Program Service Expenses 149,521, Grants and allocations 0, Revenue 0 Northwest Missouri Mentoring Partnerships This program contains two segments. The Worksite Mentoring segment provides on-site employer/mentors for youth, ages 16-21, who are targeted at risk. The Teen Pregnancy and Parenting Teens segment provides support and mentors for pregnant and parenting teens. |
| Form 990, Part III, Line 4d | Program Service Expenses 120,575, Grants and allocations 0, Revenue 0 MEGA The MEGA Grant provides funding and support for Andrew, Buchanan, Nodaway counties. The Organization works collaboratively with individuals and organizations to develop 12-sector Coalition in all three counties, to address substance use prevention. These Coalitions meet monthly to positively change community attitudes and behaviors surrounding drugs, alcohol, and tobacco, ultimately encouraging youth to choose substance free lives. |
| Form 990, Part III, Line 4d | Program Service Expenses 156,817, Grants and allocations 0, Revenue 0 Workforce Development Board The youth employment program provides eligible youth, ages 14-24, with effective and comprehensive program activities. These activities are designed to enhance youth opportunities for obtaining and completing education along with training programs that will provide job readiness skills and competencies for unsubsidized employment. |
| Form 990, Part III, Line 4d | Program Service Expenses 284,077, Grants and allocations 0, Revenue 0 Other Programs These include a variety of programs administered by the Organization for the benefit of St. Joseph area youth and families. |
| Form 990, Part VI, Section A, Line 8b | This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. |
| Form 990, Part VI, Section B, Line 11b | The tax return is prepared by the CPA firm that performed the financial audit of the organizations books and records. A draft of the return is reviewed the the Executive Director and financial managment personnel. Once all questions are resolved, the tax return is provided to the board members for their review-approval prior to filing. |
| Form 990, Part VI, Section B, Line 15b | This question is not applicabe because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request. |
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