2023-06-26T13:00:34-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2021-10-01 431873533 PARTNERSHIP FOR YOUTH PART 3147729002 1315 ANN AVENUE ST LOUIS MO 63104 RYAN NICHOLLS PRESIDENT 3147729002 2023-06-26 1 RYAN NICHOLLS 999009999 JEFF PARKER P00970069 6182331200 2023-06-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMERICORPS ST LOUIS RYAN NICHOLLS 1315 ANN AVENUE ST LOUIS MO 63104 1396750 0 X WWW.AMERICORPS-STL.ORG X 2000 MO THE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS AND LIFE-LONG SERVICE ETHIC OF THE PEOPLE WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF EMERGENCY RESPONSE AND ENVIRONMENTAL CONSERVATION; TO LEVERAGE SERVICE OF VOLUNTEERS; AND TO BUILD THE CAPACITY OF OUR PARTNERING AGENCIES AND COMMUNITIES WE SERVE. 8 8 70 345 0 0 901086 745639 650852 624730 7086 17336 11132 9045 1570156 1396750 0 0 0 0 841571 1018398 0 0 54333 453834 521070 1295405 1539468 274751 -142718 754457 608313 93516 90090 660941 518223 X TO ENHANCE THE PROFESSIONAL SKILLS AND LIFE-LONG SERVICE ETHIC OF THE PEOPLE WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF EMERGENCY RESPONSE AND ENVIRONMENTAL CONSERVATION; TO LEVERAGE SERVICE OF VOLUNTEERS; AND TO BUILD THE CAPACITY OF OUR PARTNERING AGENCIES AND COMMUNITIES WE SERVE. 0 0 1320710 0 633775 AMERICORPS ST. LOUIS IS A NONPROFIT BASED IN THE SOULARD NEIGHBORHOOD OF ST. LOUIS, MISSOURI. ORIGINALLY FOUNDED AS "PARTNERSHIP FOR YOUTH INC." (WHICH WE STILL GO BY AS LEGALLY), OUR PROGRAM HAS ADAPTED OVER THE YEARS TO MEET COMMUNITY NEEDS. OUR EMERGENCY RESPONSE TEAM (ERT) WAS ONE OF THE FIRST AMERICORPS PROGRAMS TO EXIST, SINCE THE INCEPTION OF AMERICORPS NATIONAL SERVICE, AND HAS BEEN OPERATIONAL EVERY YEAR SINCE 1994. OUR ERT PROGRAM HAS THREE AREAS OF FOCUS: DISASTER RESPONSE, ENVIRONMENTAL STEWARDSHIP, AND WILDLAND FIRE. RESPONDING TO NATURAL DISASTERS WHEN WE ARE CALLED IS OUR FIRST PRIORITY, WHILE CONSERVATION PROJECTS ARE A CONSTANT PART OF THE YEAR.AMERICORPS ST. LOUIS FOCUSES ON THE TRAINING AND DEVELOPMENT OF THE NEXT GENERATION OF PUBLIC SERVICE LEADERS WHILE BUILDING THE CAPACITY OF PARTNER AGENCIES TO ACHIEVE IMPACTFUL COMMUNITY RESULTS. AMERICORPS MEMBERS SERVE WITHIN A 42-MEMBER CORPS FOR 11-MONTH TERMS, EARNING A MONTHLY LIVING STIPEND AND AN AMERICORPS EDUCATION AWARD UPON SUCCESSFUL COMPLETION OF THEIR TERM. THROUGH TRAINING AND PARTNERSHIPS WITH CONSERVATION AND EMERGENCY MANAGEMENT AGENCIES, MEMBERS GAIN THE PERSONAL AND PROFESSIONAL SKILLS NEEDED TO CARRY OUT A VARIETY OF ENVIRONMENTAL STEWARDSHIP AND DISASTER RELIEF PROJECTS. MORE IMPORTANTLY, MEMBERS GAIN SKILLS NEEDED TO BECOME ECONOMICALLY AND SOCIALLY SELF-SUFFICIENT, BENEFIT THEIR COMMUNITIES, AND RECOGNIZE THAT THEY CAN MAKE A POSITIVE DIFFERENCE.IN ADDITION TO OUR AMERICORPS NATIONAL SERVICE PROGRAM, AMERICORPS ST. LOUIS ALSO OPERATES A WINTER WARMING SHELTER FROM DECEMBER - MARCH EACH YEAR. THE EMERGENCY WINTER WARMING SHELTER AT AMERICORPS ST. LOUIS OPENED ITS DOORS IN 2009 AT THE URGENT REQUEST OF THE ST. LOUIS CITY DEPARTMENT OF HUMAN SERVICES DUE TO A SHORTAGE OF SHELTERS IN THE CITY. WHEN DISASTERS ARISE NATIONALLY, AMERICORPS ST. LOUIS IS HIGHLY REGARDED FOR ITS SKILLS SETTING UP EMERGENCY OPERATIONS CENTERS, ORGANIZING AND ENGAGING SPONTANEOUS VOLUNTEERS, AND MANAGING DONATIONS. THE ORGANIZATION HAD THE SKILLS TO OPEN AN EMERGENCY WINTER WARMING SHELTER BASED ON THIS EXPERIENCE. THROUGH OUR PARTNERSHIP WITH ST. LOUIS WINTER OUTREACH, WE ARE ABLE TO PROVIDE SHELTER AND OTHER OUTREACH SERVICES TO THE UNHOUSED COMMUNITY IN ST. LOUIS. 1320710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TABATHA WASHINGTON 3147729002 1315 ANN AVENUE ST LOUIS MO 63104 RYAN NICHOLLS CHAIR 0.50 X X 0 0 0 REBECCA LYNN ESTES SECRETARY 0.50 X X 0 0 0 MIKE PICKEREL BOARD MEMBER (TERM ENDED) 0.50 X 0 0 0 DANTE GLINIECKI BOARD MEMBER 0.50 X 0 0 0 WILLIAM SIEDHOFF BOARD MEMBER (TERM ENDED) 0.50 X 0 0 0 KEYNE QUIROGA BOARD MEMBER (TERM ENDED) 0.50 X 0 0 0 JIM SCHLEIFFARTH BOARD MEMBER 0.50 X 0 0 0 ERIN ROHAN BOARD MEMBER 0.50 X 0 0 0 LINDSEY ARMSTRONG BOARD MEMBER (TERM ENDED) 0.50 X 0 0 0 MARK FITZPATRICK TREASURER 0.50 X X 0 0 0 KEVIN PEACH BOARD MEMBER 0.50 X 0 0 0 BRANDON ROBBINS BOARD MEMBER 0.50 X 0 0 0 KENAN ENDER EXECUTIVE DIRECTOR 40.00 X 68412 0 0 68412 0 0 0 0 0 0 0 632064 113575 745639 ERT PROJECT INCOME 812900 500577 500577 ERT MISSION ASSIGNMENT 812900 120235 120235 OTHER PROGRAM INCOME 812900 3918 3918 624730 2 2 17334 0 17334 17334 17334 REIMBURSEMENTS/OTHER 900099 9045 9045 9045 1396750 633775 0 17336 68412 68412 866383 780689 32861 52833 7313 3902 1911 1500 76290 66700 9590 16751 1002 15749 3633 1981 1652 4108 295 3813 4284 578 3706 30481 30481 38109 38109 2772 2772 20766 20766 147524 140620 6904 MISC. EXPENSES 107945 75628 32317 EQUIPMENT LEASE/REPAIR 104984 104984 MISSION SUPPLIES 35788 34249 1539 TRAINING AND EDUCATION 3925 3561 364 1539468 1320710 164425 54333 211721 209099 168145 2653 134472 190335 29062 1423 446162 241359 211057 204803 754457 608313 30821 27991 12435 62695 49664 93516 90090 X 660941 489533 28690 660941 518223 754457 608313 -142718 0 X X 0 1 X 1 0 X 578328 610449 591261 901086 745639 3426763 578328 610449 591261 901086 745639 3426763 3426763 23 32 50 36 2 143 229 9608 115 11132 9045 30129 3457035 3690757 0.99120 0.99220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 9,608. 2019 AMOUNT: $ 115. 2020 AMOUNT: $ 11,132. 2021 AMOUNT: $ 9,045. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299560 137815 161745 146602 103544 43058 204803 X 1396750 0 1396750 0 1396750 1539468 0 1539468 0 1539468 PART X, LINE 2: PER AUDITED FINANCIAL STATEMENTS NOTE 1 REGARDING INCOME TAXES: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD SHALL INCLUDE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE DESIGNATED OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY PRIOR TO FILING VIA E-MAIL OR AT A BOARD MEETING AS TIME ALLOWS. FORM 990, PART VI, SECTION B, LINE 12C DURING THE 2008 TAX YEAR, A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF IMPROPRIETY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY LEVEL WAS ESTABLISHED IN 2000 WITH UNCONFLICTED BOARD OF DIRECTORS UPON CREATION OF THE PARTNERSHIP FOR YOUTH, INC., LOOKING AT COMPARABLE SALARIES AND AGENCIES. HIS SALARY HAS REMAINED THE SAME SINCE THEN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PART XII, LINE 2C BOARD MEMBER REVIEWS MONTHLY RECONCILIATIONS AND FINANCE COMMITTEE REVIEWS FINANCIAL PROGRESS QUARTERLY.