2024-10-01T18:20:58-05:00 2023-12-31 946214841 ARMANINO LLP 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-01-01 431033862 YOUTH IN NEED YOUT 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 KIM BUIE CHIEF FINANCIAL OFFICER 6369465600 2024-09-30 1 0 JENNIFER M VACHA P01251998 6362553000 2024-09-30 2023 2024-10-15 13:58:12Z PATRICIA HOLTERMAN-HOMMES 1815 BOONES LICK ROAD ST CHARLES MO 63301 30859375 0 X WWW.YOUTHINNEED.ORG X 1974 MO YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. 43 42 474 306 0 0 24595978 23981759 5503005 6180783 43568 196323 -12859 -27269 30129692 30331596 0 0 0 0 18018409 20176907 0 0 681831 11505074 9359717 29523483 29536624 606209 794972 11946901 12857601 3046405 3181753 8900496 9675848 X TO BUILD ON THE STRENGTHS OF CHILDREN, YOUTH AND FAMILIES SO THEY FIND SAFETY, HOPE AND SUCCESS IN LIFE. 0 0 19949282 224799 HEAD START - A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE FAMILIES WITH CHILDREN FROM BIRTH TO AGE FIVE AS WELL AS EXPECTANT PARENTS IN VARIOUS COUNTIES. DURING 2023, THE HEAD START PROGRAM SERVED 4,174 CHILDREN AND FAMILY MEMBERS. OVER 90% OF CHILDREN MET OR EXCEEDED DEVELOPMENTAL GOALS (PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL) NECESSARY TO BE READY FOR SUCCESS IN KINDERGARTEN AND BEYOND. 3640042 3339182 COUNSELING SERVICES - SERVICES ARE OFFERED IN SCHOOL, HOME/OFFICE SETTINGS FOR YOUTH AGES 3-21 AND THEIR FAMILIES. PRIORITY IS GIVEN TO VICTIMS OF VIOLENCE/ABUSE, JUVENILE LAW OFFENDERS, YOUTH EXPERIENCING SCHOOL FAILURE, SYMPTOMS OF SEVERE EMOTIONAL DISTURBANCE, AND THOSE EXPERIENCING SEVERE CHRONIC CONFLICT AND UNABLE TO SECURE PROFESSIONAL COUNSELING WITH INSURANCE. COUNSELING CONSISTS OF 1) PROBLEM ASSESSMENTS/CRISIS INTERVENTION CONSULTATIONS, 2) BRIEF, SOLUTION- FOCUSED FAMILY THERAPY, 3) ON-GOING INDIVIDUAL/GROUP THERAPY WHEN BRIEF THERAPY HAS NOT SUFFICIENTLY RESOLVED ISSUES, AND 4) PLANNING/LINKING WITH OTHER COMMUNITY SERVICES AS INDICATED IN THE SERVICE PLAN. DURING 2023, 2,891 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 80% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE. 1453440 693079 TRANSITIONAL LIVING PROGRAM (TLP) - YOUTH IN NEED PROVIDES HOMELESS YOUTH AGES 16-21 AN OPPORTUNITY TO LEARN INDEPENDENT-LIVING SKILLS AND WORK TO COMPLETE THEIR EDUCATION AND BECOME SELF-SUFFICIENT COMMUNITY MEMBERS BY PARTICIPATING IN THE TRANSITIONAL LIVING PROGRAM. YOUTH IN NEED PROVIDES THESE SERVICES TO YOUTH LIVING IN OUR GROUP HOME OR SUPPORTED APARTMENTS PROGRAM. DURING 2023, 91 YOUTH PARTICIPATED IN THE TRANSITIONAL LIVING PROGRAM. OVER 90% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF ESSENTIAL LIFE SKILLS AND WERE ON TRACK TO INDEPENDENCE AND SELF-SUFFICIENCY. 1452581 1423744 FOSTER CARE - THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION CASE MANAGEMENT SERVICES TO CHILDREN IN ALTERNATIVE CARE AND THEIR FAMILIES. THIS PROGRAM INTENSIVELY WORKS WITH CHILDREN AND FAMILIES TO ADDRESS ISSUES THAT LED TO OUT-OF-HOME PLACEMENT, AND TO SECURE STABLE AND SAFE, PERMANENT LIVING SITUATIONS FOR EACH CHILD. DURING 2023, 292 YOUTH AND FAMILY MEMBERS WERE SERVED BY THE FOSTER CARE PROGRAM. 1099064 135661 COMMUNITY YOUTH DEVELOPMENT - THIS PROGRAM ENCOMPASSES EFFORTS TO IDENTIFY YOUTH AT RISK OF HOMELESSNESS, VIOLENCE, FAILING TO COMPLETE HIGH SCHOOL AND ENGAGING IN HIGH RISK BEHAVIORS, TO LINK THEM TO COMMUNITY RESOURCES, AND TO DIRECTLY PROVIDE THEM EDUCATION, SUPPORT, AND ACTIVITIES TO PROMOTE POSITIVE DEVELOPMENT. THE ORGANIZATION IS ALSO THE REGIONAL PROVIDER OF SAFE PLACE SERVICES FOR EASTERN MISSOURI. SAFE PLACE BRINGS BUSINESSES AND VOLUNTEERS TOGETHER TO PROVIDE HELP AND SAFETY TO CHILDREN AND TEENS FACING ABUSE, NEGLECT OR SERIOUS FAMILY PROBLEMS AND EDUCATES YOUNG PEOPLE ABOUT WHAT THEY CAN DO AND WHERE THEY CAN GO IF THEY FIND THEMSELVES IN AN UNSAFE SITUATION. DURING 2023, THE COMMUNITY YOUTH DEVELOPMENT PROGRAM AND PROJECT SAFE PLACE SERVED 7,650 YOUTH. 1041263 364318 EMERGENCY SHELTER PROGRAM - THE SHELTER IS AN EMERGENCY RESIDENCE FOR 12 YOUTH (AGES 10-18) EXPERIENCING CRISIS; 24-HOUR SUPPORT AND INFORMATION IS PROVIDED THROUGH A HOTLINE. DURING 2023, THE EMERGENCY SHELTER PROGRAM SERVED 150 YOUTH AND FAMILY MEMBERS. 3592908 1923723 28635672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 175 0 1 474 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KIM BUIE 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CHIEF EXECUTIVE OFFICER 40.00 X X 197467 0 12203 LISA MASSA CHAIR 2.00 X X 0 0 0 JACKIE YOON VICE CHAIR 2.00 X X 0 0 0 JAMES PRICE SECRETARY 2.00 X X 0 0 0 NORMA HARRIS TREASURER & FINANCE CHAIR 2.00 X X 0 0 0 ROD ARENDS DEVELOPMENT COMMITTEE CHAI 2.00 X 0 0 0 RENE CROSSWHITE AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 EDWARD HARRIS BOARD OF REGENTS CHAIR 2.00 X 0 0 0 MARY CARTER MARTIN HUMAN RESOURCES COMMITTEE 2.00 X 0 0 0 TRACY MATHIS LEGAL COUNSEL 2.00 X 0 0 0 TUJUANIA REESE GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 BEAU RICHMOND R.E.D.I. COMMITTEE CHAIR 2.00 X 0 0 0 FRAN VENTIMIGLIA PROGRAM & PERFORMANCE COM. 2.00 X 0 0 0 RAY RIDDLE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 RYAN ARNOLD DIRECTOR 1.00 X 0 0 0 ROBERT BLANTON DIRECTOR 1.00 X 0 0 0 ASHLEY BLOOMER DIRECTOR 1.00 X 0 0 0 KRISTI BORGLUM DIRECTOR 1.00 X 0 0 0 ROBERT CRUMPTON DIRECTOR 1.00 X 0 0 0 MELANIE CURTIS DIRECTOR 1.00 X 0 0 0 MARY E FREEMAN DIRECTOR 1.00 X 0 0 0 LESLIE GARAVAGLIA DIRECTOR 1.00 X 0 0 0 CAROL E GOLDMAN DIRECTOR 1.00 X 0 0 0 JESSE GOLDNER DIRECTOR 1.00 X 0 0 0 KIM HAGER DIRECTOR 1.00 X 0 0 0 DREW JABLONSKI DIRECTOR 1.00 X 0 0 0 DR MAGGIE JOHNSON-GLOVER DIRECTOR 1.00 X 0 0 0 CAROLYN KOENIG DIRECTOR 1.00 X 0 0 0 RICK LEACH DIRECTOR 1.00 X 0 0 0 JASMIN MARSHALL DIRECTOR 1.00 X 0 0 0 SHAWN MCCUTCHEON DIRECTOR 1.00 X 0 0 0 DAVID NOBLE DIRECTOR 1.00 X 0 0 0 THOMAS PALITZSCH DIRECTOR 1.00 X 0 0 0 JASON PARRISH DIRECTOR 1.00 X 0 0 0 RUSTY PUTZLER DIRECTOR 1.00 X 0 0 0 CANDACE RUNIONS DIRECTOR 1.00 X 0 0 0 JAY SAVAN DIRECTOR 1.00 X 0 0 0 KIM SCHEIDEGGER YORK DIRECTOR 1.00 X 0 0 0 DENA SUFTKO DIRECTOR 2.00 X 0 0 0 TODD TEIXEIRA DIRECTOR 1.00 X 0 0 0 LINDA TRACY DIRECTOR 1.00 X 0 0 0 ANITA VIEHMANN DIRECTOR 1.00 X 0 0 0 BRECK WASHAM DIRECTOR 1.00 X 0 0 0 KIM BUIE CHIEF FINANCIAL OFFICER 40.00 X 146057 0 4839 TRICIA VINEYARD CHIEF OPERATIONS OFFICER 40.00 X 159259 0 11095 MELISSA TUREAUD VP, HEAD START 40.00 X 137201 0 10145 MICHELLE GORMAN VP, YOUTH PROGRAMS 40.00 X 131596 0 10015 ROBERT MUSCHANY CHIEF DEVELOPMENT OFFICER 40.00 X 123106 0 9927 894686 0 58224 7 0 1 0 SOUTHSIDE EARLY CHILDHOOD CENTER 2101 SOUTH JEFFERSON AVE ST LOUIS MO 63104 CHILD CARE SERVICES 973936 FLANCE EARLY LEARNING CENTER 1908 OFALLON STREET ST LOUIS MO 63106 CHILD CARE SERVICES 768625 URBAN SPROUTS CHILD DEV CTR 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 CHILD CARE SERVICES 677980 ATB TECHNOLOGIES 14567 N OUTER 40 RD STE 525 CHESTERFIELD MO 63017 TECHNOLOGY MANAGEMENT 633147 KIDS WORLD NORTH LLC 9833 HALL FERRY RD ST LOUIS MO 63136 CHILD CARE SERVICES 313570 16 436286 423527 21677631 1444315 220302 23981759 COUNSELING SERVICES 624100 3339182 3339182 FOSTER CARE 623990 1423744 1423744 TRANSITIONAL LIVING 624100 693079 693079 EMERGENCY SHELTER 624200 364318 364318 HEAD START 611600 224799 224799 135661 135661 6180783 178817 178817 215028 167775 215032 150265 -4 17510 17506 17506 104760 423527 155987 -51227 -51227 27165 6495 20670 20670 MISCELLANEOUS 900099 3288 3288 3288 30331596 6180783 0 169054 X 360565 360565 16379230 14669355 1265014 444861 274290 257525 10420 6345 1922199 1742786 136471 42942 1240623 1090503 118747 31373 12433 12433 115784 115784 4671037 4359721 284621 26695 1441571 1209840 199663 32068 173619 158499 12344 2776 990610 887646 84540 18424 425858 412096 7241 6521 346148 315130 27680 3338 225533 183435 33897 8201 96138 65011 29925 1202 RES/FOSTER/IND. INCID. 511985 511985 HEAD START & PROG EQUIP 291856 282831 7354 1671 MISCELLANEOUS 57145 16655 40490 INDIRECT EXP. APPORT. 0 2472654 -2528068 55414 29536624 28635672 219121 681831 X 544590 475827 3983325 5486507 445801 436531 2761024 2357988 261500 284674 7145203 3681302 3493972 3463901 186210 184519 270479 167654 11946901 12857601 1813073 2020682 154068 348980 438961 325582 403285 377229 237018 109280 3046405 3181753 X 8238117 8791866 662379 883982 8900496 9675848 11946901 12857601 X 794972 -19620 X 0 1 X 1 1 1 X 19787197 20210978 23116608 24595978 23981759 111692520 19787197 20210978 23116608 24595978 23981759 111692520 111692520 10043 9491 500 5975 178817 204826 19712 13601 16977 31173 3288 84751 111982097 28133428 0.99740 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 19,712. 2020 AMOUNT: $ 13,601. 2021 AMOUNT: $ 16,977. 2022 AMOUNT: $ 31,173. 2023 AMOUNT: $ 3,288. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140786 140786 140786 140786 138576 2210 140786 138576 138576 138576 138576 0.10733 0.89267 0.00000 0 0 1425975 1425975 3062531 1673412 1389119 1464621 979214 485407 1192076 1028676 163400 3463901 OPERATING LEASE LIABILITIES 109280 109280 X 30331596 0 30331596 0 30331596 29556244 19620 19620 29536624 0 29536624 PART V, LINE 4: THE ENDOWMENT IS TO BE KEPT INTACT AND THE FUNDS GENERATED ARE TO BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OTHER ASSETS 19,620. X X X X X CELEBRATION OF YOUTH 326055 278895 47160 2500 4577 59170 1323 7218 12829 GOLF TOURNAMENT 187411 129811 57600 0 8003 43424 5343 9124 2 14821 14821 40 258 725 202 495 756 528287 423527 104760 2540 12838 103319 6868 7713 22709 155987 -51227 27165 6495 1 1.00000 27165 6495 6495 20670 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZAITON MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 PATRICIA HOLTERMAN-HOMMES CHIEF EXECUTIVE OFFICER 197467 0 0 0 0 0 6193 0 6010 0 209670 0 0 0 TRICIA VINEYARD CHIEF OPERATIONS OFFICER 159259 0 0 0 0 0 5085 0 6010 0 170354 0 0 0 KIM BUIE CHIEF FINANCIAL OFFICER 146057 0 0 0 0 0 4492 0 347 0 150896 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST CHARLES COUNTY UMB BANK TRUSTEE 431153264 2006-11-28 1800000 REAL ESTATE PURCHASE 0 0 0 A 1474418 1800000 1800000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X 12 215032 PUBLICLY TRADED EXCHANGE X SUPPLIES 9 5270 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO: * APPROVE THE FORM 990 FOR FILING * PROVIDE THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD. DURING THE NEXT BOARD MEETING, THE CHAIRMAN CONFIRMS: * THE AUDIT COMMITTEE MET WITH THE INDEPENDENT ACCOUNTANTS TO DISCUSS THE FORM 990 * THE FORM 990 WAS SUBMITTED TO IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT. ANY DISCLOSURES ARE THEN REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE ANALYSIS OF THE COMPENSATION FOR THE CEO AND ALL OTHER EXECUTIVE MANAGEMENT IS PERFORMED ON AN ANNUAL BASIS. THE EXECUTIVE MANAGEMENT POSITIONS ARE MARKET PRICED USING DATA FROM SURVEYS OF OTHER REGIONAL NON-PROFIT AGENCIES. A MINIMUM OF FIVE SURVEYS ARE USED, AND THE DATA EXTRAPOLATED IS BASED ON POSITION TYPE, BUDGET SIZE, NUMBER OF EMPLOYEES AND/OR TYPE OF NON-PROFIT AGENCY. THE DATA IS ANALYZED AND THE ORGANIZATION'S PAY GRADES ARE DETERMINED BASED ON THIS MARKET DATA. SALARY RECOMMENDATIONS OF THE CEO AND THE EXECUTIVE MANAGEMENT TEAM ARE GIVEN TO THE YOUTH IN NEED'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. THESE INDIVIDUALS ARE VOLUNTEER BOARD MEMBERS WHO ARE RECOGNIZED EXPERTS IN THE FIELD OF MANAGEMENT AND COMPENSATION. THEY REVIEW THE COMPENSATION ANALYSIS AND RECOMMENDATIONS BEFORE RECEIVING APPROVAL FROM THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 YOUTH IN NEED MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DAYCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,547,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547,312. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 56,814. MANAGEMENT AND GENERAL EXPENSES 48,659. FUNDRAISING EXPENSES 2,709. TOTAL EXPENSES 108,182. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 2,266. MANAGEMENT AND GENERAL EXPENSES 82,695. FUNDRAISING EXPENSES 541. TOTAL EXPENSES 85,502. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 753,329. MANAGEMENT AND GENERAL EXPENSES 153,267. FUNDRAISING EXPENSES 23,445. TOTAL EXPENSES 930,041. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OTHER ASSET -19,620. CHILDREN'S PERMANENCY PARTNERSHIP LLC 10024 OFFICE CENTER AVE STE 202 ST LOUIS MO 63128 202719293 CASE MGMT & SUPPORT SVCS TO CHILDREN IN FOSTER CARE MO RELATED 1 125860 169096 0 0 0.18830