YOUTH FIRST INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUTH FIRST INC (EIN 35-2050168)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349303278
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-13T11:00:41-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352050168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FIRSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone8124218336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SE 3RD STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPARRI BLACKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8124218336PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUBREY EBLEN CPAPreparerPersonNm
PTINP01272139PTIN
Phone8124218000PhoneNum
Preparation2025-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPARRI BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SE 3RD STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,484,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://YOUTHFIRSTINC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING EVIDENCE-BASED PROGRAMS THAT PROMOTE MENTAL HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,333,218PYContributionsGrantsAmt
CY Contributions Grants$6,271,507CYContributionsGrantsAmt
PY Program Service Revenue$3,555,357PYProgramServiceRevenueAmt
CY Program Service Revenue$3,805,098CYProgramServiceRevenueAmt
PY Investment Income$17,731PYInvestmentIncomeAmt
CY Investment Income$141,951CYInvestmentIncomeAmt
PY Other Revenue$194,815PYOtherRevenueAmt
CY Other Revenue$157,094CYOtherRevenueAmt
PY Total Revenue$9,101,121PYTotalRevenueAmt
CY Total Revenue$10,375,650CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,522,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,284,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$683,571CYTotalFundraisingExpenseAmt
PY Other Expenses$1,263,128PYOtherExpensesAmt
CY Other Expenses$1,395,065CYOtherExpensesAmt
PY Total Expenses$7,785,616PYTotalExpensesAmt
CY Total Expenses$8,679,796CYTotalExpensesAmt
PY Revenues Less Expenses$1,315,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,695,854CYRevenuesLessExpensesAmt
Total Assets BOY$7,241,923TotalAssetsBOYAmt
Total Assets EOY$8,879,167TotalAssetsEOYAmt
Total Liabilities BOY$899,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$839,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,342,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,039,608NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,520,165ExpenseAmt
Revenue$3,805,098RevenueAmt
DescYOUTH FIRST, INC. IS ONE OF INDIANA'S LARGEST PROVIDERS OF PROVEN PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES. YOUTH FIRST PROVIDES EVIDENCE BASED-PROGRAMS THAT STRENGTHEN YOUTH AND FAMILIES BY PROMOTING MENTAL HEALTH, PREVENTING SUBSTANCE MISUSE, AND MAXIMIZING STUDENT SUCCESS. DURING FISCAL YEAR 2024, YOUTH FIRST PROVIDED 89 MENTAL HEALTH PROFESSIONALS IN 115 SCHOOLS AND PROVIDED 278 PREVENTION PROGRAMS FOR YOUTH AND FAMILIES IN DAVIESS, DUBOIS, GIBSON, GREENE, KNOX, LAWRENCE, MARTIN, MORGAN, ORANGE, PERRY, POSEY, SPENCER VANDERBURGH, AND WARRICK COUNTIES.Desc
Total Program Service Expenses$7,520,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE COOPER-GALEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124218336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SE 3RD ST 405AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY BLACK
BOARD DIRECTOR1.00Yes (X)$0$0$0
CLAY BARRETT
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANDREA BROWN
BOARD DIRECTOR1.00Yes (X)$0$0$0
PHIL DELONG
BOARD DIRECTOR1.00Yes (X)$0$0$0
KEVIN MILLS
BOARD DIRECTOR1.00Yes (X)$0$0$0
KYLE FIELDS
BOARD DIRECTOR1.00Yes (X)$0$0$0
RODNEY RUSSEL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JEFF HAPPE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KEN HALL
BOARD DIRECTOR1.00Yes (X)$0$0$0
LYNELL DURCHHOLZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
STEVEN BECKER
BOARD DIRECTOR1.00Yes (X)$0$0$0
LORI LOFTON
BOARD DIRECTOR1.00Yes (X)$0$0$0
DERRICK STEWART
BOARD DIRECTOR1.00Yes (X)$0$0$0
HOLLI SULLIVAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
GWYNN PERLICH
BOARD DIRECTOR1.00Yes (X)$0$0$0
KEITH RAWLEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA WEILER
BOARD DIRECTOR1.00Yes (X)$0$0$0
MEAGAN BRIEN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MEGAN MOSKOWITZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
JON RABEN
BOARD DIRECTOR1.00Yes (X)$0$0$0
JON SCHEER
BOARD DIRECTOR1.00Yes (X)$0$0$0
ELAINE BROWN
BOARD DIRECTOR1.00Yes (X)$0$0$0
NICK GOLDING
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMEY SULLIVAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DANIELLE FALCONER
BOARD DIRECTOR1.00Yes (X)$0$0$0
LAUREN KAISER
CHAIR1.00$0$0$0Yes (X)
DAN HOEFLING
CHAIR-ELECT1.00$0$0$0Yes (X)
SUSAN THEISING
TREASURER1.00$0$0$0Yes (X)
ASHLEY BABCOCK
SECRETARY1.00$0$0$0Yes (X)
PARRI BLACK
PRESIDENT & CEO40.00$135,903$0$0Yes (X)
WADE LOWHORN
VICE PRESIDENT OF OPERATIO40.00$101,485$0$0Yes (X)
LAURA KEYS
EMPLOYEE40.00$114,239$0$0Yes (X)
JULIE HOON
EMPLOYEE40.00$102,360$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,699,980GovernmentGrantsAmt
All Other Contributions$3,571,527AllOtherContributionsAmt
Total Contributions$6,271,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES611710$3,804,994$3,804,994
ADVISORY COUNCIL611710$104$104
FieldValueIRS element (for citing)
Total Program Service Revenue$3,805,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,951TotalRevenueColumnAmt
Exclusion$141,951ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$266,205FundraisingGrossIncomeAmt
Fundraising Direct Expenses$109,111FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,094TotalRevenueColumnAmt
Exclusion$157,094ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,375,650TotalRevenueColumnAmt
Related Or Exempt Func Income$3,805,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$299,045ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$282,391TotalAmt
Program Services$161,979ProgramServicesAmt
Management And General$57,730ManagementAndGeneralAmt
Fundraising$62,682FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,724,285TotalAmt
Program Services$5,215,803ProgramServicesAmt
Management And General$202,157ManagementAndGeneralAmt
Fundraising$306,325FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$763,220TotalAmt
Program Services$678,348ProgramServicesAmt
Management And General$33,992ManagementAndGeneralAmt
Fundraising$50,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$514,835TotalAmt
Program Services$466,446ProgramServicesAmt
Management And General$20,336ManagementAndGeneralAmt
Fundraising$28,053FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$409,537TotalAmt
Program Services$268,927ProgramServicesAmt
Management And General$26,754ManagementAndGeneralAmt
Fundraising$113,856FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$119,168TotalAmt
Program Services$92,918ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$26,229FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,333TotalAmt
Program Services$10,793ProgramServicesAmt
Management And General$6,081ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,150TotalAmt
Program Services$127,396ProgramServicesAmt
Management And General$16,704ManagementAndGeneralAmt
Fundraising$23,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,247TotalAmt
Program Services$15,247ProgramServicesAmt
Management And General$21,323ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,461TotalAmt
Program Services$26,018ProgramServicesAmt
Management And General$5,443ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$249,340$249,145$195
DUES AND LICENSES$141,246$121,076$13,824$6,346
RENT$80,218$40,359$39,359$500
FOOD$45,217$17,450$12,232$15,535

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,148TotalAmt
Program Services$28,260ProgramServicesAmt
Management And General$19,909ManagementAndGeneralAmt
Fundraising$47,979FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,679,796TotalAmt
Program Services$7,520,165ProgramServicesAmt
Management And General$476,060ManagementAndGeneralAmt
Fundraising$683,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,056,577BOYAmt
EOY$4,313,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,534,369BOYAmt
EOY$2,777,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$855,419BOYAmt
EOY$1,076,318EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$238,626BOYAmt
EOY$177,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$372,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,866BOYAmt
EOY$158,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$407,066BOYAmt
EOY$376,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,241,923BOYAmt
EOY$8,879,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,118BOYAmt
EOY$477,305EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,486BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,743BOYAmt
EOY$362,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$899,347BOYAmt
EOY$839,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,186,975BOYAmt
EOY$3,526,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,155,601BOYAmt
EOY$4,512,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,342,576BOYAmt
EOY$8,039,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,241,923BOYAmt
EOY$8,879,167EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,695,854ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,178OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,050,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,325,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,232,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,333,218CurrentTaxYearMinus1YearAmt
Current Tax Year$6,459,041CurrentTaxYearAmt
Total$24,400,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,050,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,325,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,232,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,333,218CurrentTaxYearMinus1YearAmt
Current Tax Year$6,459,041CurrentTaxYearAmt
Total$24,400,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,400,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,714CurrentTaxYearMinus1YearAmt
Current Tax Year$141,601CurrentTaxYearAmt
Total$199,521TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,714CurrentTaxYearMinus1YearAmt
Current Tax Year$141,601CurrentTaxYearAmt
Total$199,521TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,071,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,338,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,237,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,351,932CurrentTaxYearMinus1YearAmt
Current Tax Year$6,600,642CurrentTaxYearAmt
Total$24,600,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00810InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$80,115PoliticalExpendituresAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$80,115OtherActivitiesAmt
Total Lobbying Expenditures$80,115TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationYOUTH FIRST BOARD MEMBERS AND OTHER VOLUNTEERS AS WELL AS THE PRESIDENT & CEO AND OTHER PAID STAFF MEET WITH STATE LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS FROM TIME-TO-TIME TO ADVOCATE FOR SUPPORT FOR EVIDENCE-BASED PREVENTION PROGRAMS AND PRACTICES. IN ADDITION, YOUTH FIRST PAID A PUBLIC AFFAIRS GROUP TO REPRESENT THEIR INTERESTS AT THE STATE LEGISLATURE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,386BeginningYearBalanceAmt
Investment Earnings Or Losses$1,178InvestmentEarningsOrLossesAmt
End Year Balance$18,564EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,695BeginningYearBalanceAmt
Investment Earnings Or Losses$691InvestmentEarningsOrLossesAmt
End Year Balance$17,386EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,508BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,813InvestmentEarningsOrLossesAmt
End Year Balance$16,695EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,557BeginningYearBalanceAmt
Investment Earnings Or Losses$3,951InvestmentEarningsOrLossesAmt
End Year Balance$20,508EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,670BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$113InvestmentEarningsOrLossesAmt
End Year Balance$16,557EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,004OtherCostOrOtherBasisAmt
Depreciation$213,489DepreciationAmt
Book Value$158,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,515TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$362,254Amt
FieldValueIRS element (for citing)
Total Liability$362,254TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,376,828TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,178OtherRevenueAmt
Revenue Not Reported$1,178RevenueNotReportedAmt
Revenue Subtotal$10,375,650RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,375,650TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,679,796TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,679,796ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,679,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN BENEFICIAL INTEREST IN TRUST 1,178.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CEO GOES THROUGH AN ANNUAL PERFORMANCE EVALUATION PROCESS WITH THE IMMEDIATE PAST CHAIR, CURRENT CHAIR AND CHAIR ELECT. THE OUTCOME OF THE PERFORMACE REVIEW AND THE RECOMMENDED COMPENSATION PACKAGE FOR THE NEXT FISCAL YEAR IS DISCUSSED IN EXECUTIVE SESSION OF THE FULL BOARD OF DIRECTORS. THE BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE FOR THE NEXT FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO, VP OF OPERATIONS, AND BOARD FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND OFFICERS AND IS ENFORCED CONSISTENTLY.
FORM 990, PART VI, SECTION B, LINE 15ABOARD MEMBERS DETERMINE CEO AND ALL OTHER KEY EMPLOYEE SALARIES, COMPARABILITY DATA IS REVIEWED AND CONTEMPORARY SUBSTANTIATION OF THE DELIBERATION AND DECISION VIA THE ANNUAL REVIEW FORMS WITH THE SALARY ADJUSTMENT FORM SIGNED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 18YOUTH FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:NET CHANGE IN BENEFICIAL INTEREST IN TRUST 1,178.
FORM 990, PART XII, LINE 2C:THE AUDIT AND RISK COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.

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