PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-19
IRS object ID
202511709349300031
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)
Return2025-06-19T11:25:43-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431873533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN HANNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3147729002PhoneNum
Signature2025-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2025-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICORPS ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANN HANNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,479,239GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,166,262PYContributionsGrantsAmt
CY Contributions Grants$935,854CYContributionsGrantsAmt
PY Program Service Revenue$680,996PYProgramServiceRevenueAmt
CY Program Service Revenue$531,366CYProgramServiceRevenueAmt
PY Investment Income$4,274PYInvestmentIncomeAmt
CY Investment Income$407CYInvestmentIncomeAmt
PY Other Revenue$2,943PYOtherRevenueAmt
CY Other Revenue$1,025CYOtherRevenueAmt
PY Total Revenue$1,854,475PYTotalRevenueAmt
CY Total Revenue$1,468,652CYTotalRevenueAmt
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$1,098,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,105,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,830CYTotalFundraisingExpenseAmt
PY Other Expenses$509,152PYOtherExpensesAmt
CY Other Expenses$487,307CYOtherExpensesAmt
PY Total Expenses$1,607,307PYTotalExpensesAmt
CY Total Expenses$1,593,030CYTotalExpensesAmt
PY Revenues Less Expenses$247,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,378CYRevenuesLessExpensesAmt
Total Assets BOY$1,109,024TotalAssetsBOYAmt
Total Assets EOY$1,008,089TotalAssetsEOYAmt
Total Liabilities BOY$343,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$765,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICORPS ST. LOUIS IS A NONPROFIT BASED IN THE SOULARD NEIGHBORHOOD OF ST. LOUIS, MO. ORIGINALLY FOUNDED AS "PARTNERSHIP FOR YOUTH, INC." WHICH REMAINS OUR LEGAL NAME, OUR PROGRAM HAS ADAPTED OVER THE YEARS TO MEET COMMUNITY NEEDS. OUR EMERGENCY RESPONSE TEAM (ERT) HAS THREE AREAS OF FOCUS: ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE. RESPONDING TO NATURAL DISASTERS WHEN WE ARE CALLED IS OUR FIRST PRIORITY, WHILE CONSERVATION PROJECTS ARE MAINTAINED THROUGHOUT THE YEAR. ADDITIONALLY, ACSTL PROVIDES HOMELESSNESS SERVICES INCLUDING WEEKLY DAYTIME SHELTER AND EMERGENCY OVERNIGHT WINTER SHELTER TO UNHOUSED INDIVIDUALS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,293,942ExpenseAmt
Grant$0GrantAmt
Revenue$531,366RevenueAmt
DescAMERICORPS MEMBER EXPERIENCE: SUPPORTED BY A FEDERAL AMERICORPS GRANT AND FEE-FOR-SERVICE PARTNER AGREEMENTS, AMERICORPS ST. LOUIS (ACSTL) HOSTS 40+ FULLTIME AMERICORPS MEMBERS FOR AN 11-MONTH (1,700 SERVICE HOUR) NATIONAL SERVICE TERM FOCUSED ON ENVIRONMENTAL CONSERVATION, WILDLAND FIRE, AND DISASTER RESPONSE.ACSTL SUPPORTS MEMBERS WITH A LIVING ALLOWANCE, FOOD BUDGET, GEAR / EQUIPMENT, AND INDUSTRY-RELEVANT TRAININGS / CERTIFICATIONS. AS A CAREER PATHWAY, MEMBERS ARE WELL-POSITIONED TO ACCEPT POSITIONS OF LEADERSHIP IN CONSERVATION AND EMERGENCY MANAGEMENT AGENCIES UPON EXIT FROM THE PROGRAM. OVER ITS 30 YEAR HISTORY, ACSTL MEMBERS HAVE SERVED MORE THAN 3 MILLION HOURS ACROSS MISSOURI, ILLINOIS, MONTANA AND OTHER DISASTER-IMPACTED STATES. IN THE 2023-24 PROGRAM YEAR, THE FOLLOWING OUTPUTS WERE RECORDED: 2,583 TREES FELLED, 305 ACRES OF INVASIVE SPECIES TREATED, 171 MILES OF TRAIL CONSTRUCTED, 7,779 ACRES OF PRESCRIBED BURN AND 1,124 ACRES OF WILDFIRE RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,527ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHOMELESSNESS SERVICES: AMERICORPS ST. LOUIS OPERATES THE MKB CENTER AT ITS HEADQUARTERS IN SOULARD, WITHIN THE CITY OF ST. LOUIS, MO. THE MKB CENTER PROVIDES WEEKLY DAYTIME SHELTER SERVICES TO INDIVIDUALS WITHOUT STABLE HOUSING. WEEKLY SERVICES INCLUDE ACCESS TO SHOWERS, MAIL SERVICES, PERSONAL HYGIENE PRODUCTS, CLOTHING, LAUNDRY, AND MEALS. MOST IMPORTANTLY, WHILE VISITING THE MKB CENTER, GUESTS ARE CONNECTED WITH PARTNER PROVIDERS TO ADDRESS NEEDS OF MENTAL HEALTH SERVICES, MEDICAL SERVICES, HOUSING, ADDICTION AND ABUSE SUPPORT. THE SHELTER OPENS AS A COOLING STATION ON DAYS WITH EXTREME HEAT, AND ACTS AS AN EMERGENCY OVERNIGHT WINTER SHELTER DURING COLD MONTHS. OVERNIGHT SHELTER CAN BE PROVIDED FOR 60 GUESTS, AND IS SUPPORTED THROUGH THE ST. LOUIS WINTER OUTREACH NETWORK.ACSTL ACTS AS A HOST SITE FOR ST. LOUIS WINTER OUTREACH STREET OUTREACH VOLUNTEERS, OFFERING A MEETING PLACE AND STORAGE OF SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,379,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABATHA WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RYAN NICHOLLS
CHAIR0.50Yes (X)Yes (X)$0$0$0
ERIN ROHAN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
MARK FITZPATRICK
TREASURER0.50Yes (X)Yes (X)$0$0$0
REBECCA ESTES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DANTE GLINIECKI
BOARD MEMBER0.50Yes (X)$0$0$0
BRANDON ROBBINS
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN PEACH
BOARD MEMBER0.50Yes (X)$0$0$0
RAPHAEL MORRIS
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL MCLEMORE
BOARD MEMBER0.50Yes (X)$0$0$0
EVA WILSON
BOARD MEMBER0.50Yes (X)$0$0$0
JIM SCHLEIFFARTH
BOARD MEMBER (TERM ENDED)0.50Yes (X)$0$0$0
ANN HANNAN
EXECUTIVE DIRECTOR40.00Yes (X)$85,000$0$2,550
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,550TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,505FundraisingAmt
Government Grants$732,363GovernmentGrantsAmt
All Other Contributions$185,986AllOtherContributionsAmt
Total Contributions$935,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION PROJECT I812900$437,043$437,043
DISASTER PROJECT INCOM812900$94,323$94,323
FieldValueIRS element (for citing)
Total Program Service Revenue$531,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,747OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,341OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$406OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$406TotalRevenueColumnAmt
Exclusion$406ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,505ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$986TotalRevenueColumnAmt
Exclusion-$986ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,011TotalRevenueColumnAmt
Exclusion$2,011ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,011OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,468,652TotalRevenueColumnAmt
Related Or Exempt Func Income$531,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,432ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,550TotalAmt
Program Services$59,686ProgramServicesAmt
Management And General$18,891ManagementAndGeneralAmt
Fundraising$8,973FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$928,326TotalAmt
Program Services$841,918ProgramServicesAmt
Management And General$58,582ManagementAndGeneralAmt
Fundraising$27,826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,652TotalAmt
Program Services$5,955ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,195TotalAmt
Program Services$72,857ProgramServicesAmt
Management And General$6,378ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,790TotalAmt
Program Services$156ProgramServicesAmt
Management And General$21,634ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,808TotalAmt
Management And General$11,808ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Program Services$900ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,074TotalAmt
Program Services$1,862ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,934TotalAmt
Program Services$37,067ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,472TotalAmt
Program Services$64,272ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Management And General$10,355ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Management And General$11,959ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,074TotalAmt
Program Services$123,483ProgramServicesAmt
Management And General$13,659ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT LEASE/REPAIR$95,111$95,111
MEMBER EXPENSES$59,330$59,315$15
SUPPLIES$11,065$10,956$3$106
TRAINING AND EDUCATION$4,822$4,800$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,288TotalAmt
Program Services$1,131ProgramServicesAmt
Management And General$6,616ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,593,030TotalAmt
Program Services$1,379,469ProgramServicesAmt
Management And General$168,731ManagementAndGeneralAmt
Fundraising$44,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,129BOYAmt
EOY$9,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$18EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$601,020BOYAmt
EOY$630,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,240BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,378BOYAmt
EOY$155,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$266,252BOYAmt
EOY$213,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,109,024BOYAmt
EOY$1,008,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,986BOYAmt
EOY$44,454EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,327BOYAmt
EOY$109,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,320BOYAmt
EOY$213,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,633BOYAmt
EOY$367,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,080BOYAmt
EOY$598,501EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,311BOYAmt
EOY$42,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,391BOYAmt
EOY$641,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,109,024BOYAmt
EOY$1,008,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,378ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,262CurrentTaxYearMinus1YearAmt
Current Tax Year$935,854CurrentTaxYearAmt
Total$4,340,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,262CurrentTaxYearMinus1YearAmt
Current Tax Year$935,854CurrentTaxYearAmt
Total$4,340,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,340,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$89TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,943CurrentTaxYearMinus1YearAmt
Current Tax Year$2,011CurrentTaxYearAmt
Total$25,246TotalAmt
FieldValueIRS element (for citing)
Total Support$4,365,437TotalSupportAmt
Gross Receipts Rltd Activities$3,077,132GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2019 AMOUNT: $ 115. 2020 AMOUNT: $ 11,132. 2021 AMOUNT: $ 9,045. MISCELLANEOUS - 2022 AMOUNT: $ 2,943. 2023 AMOUNT: $ 2,011.ExplanationTxt

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,560OtherCostOrOtherBasisAmt
Depreciation$152,221DepreciationAmt
Book Value$147,339BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,653OtherCostOrOtherBasisAmt
Depreciation$68,914DepreciationAmt
Book Value$7,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,078TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET OPERATINGDesc
Book Value$213,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$213,012TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$213,259Amt
FieldValueIRS element (for citing)
Total Liability$213,259TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,475,898TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,475,898RevenueSubtotalAmt
Other Revenues Not Included-$7,246OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,246RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,468,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,600,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,246OtherExpensesIncludedAmt
Expenses Not Reported$7,246ExpensesNotReportedAmt
Expenses Subtotal$1,593,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,593,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -7,246.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 7,246.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHARE THE WARMTHEvent1Nm
Gross Receipts Event1$7,755GrossReceiptsEvent1Amt
Charitable Contri Event1$6,390CharitableContriEvent1Amt
Gross Revenue Event1$1,365GrossRevenueEvent1Amt
Non Cash Prizes Event1$25NonCashPrizesEvent1Amt
Food And Beverage Event1$185FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$861OtherDirectExpensesEvent1Amt
Event2GET OUT!Event2Nm
Gross Receipts Event2$16,010GrossReceiptsEvent2Amt
Charitable Contri Event2$11,115CharitableContriEvent2Amt
Gross Revenue Event2$4,895GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,918NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,150RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,976FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$131OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,765GrossReceiptsTotalAmt
Charitable Contributions Tot$17,505CharitableContributionsTotAmt
Gross Revenue Total Events$6,260GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,943NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,161FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,246DirectExpenseSummaryEventsAmt
Net Income Summary-$986NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 11B990 WILL BE REVIEWED AND DISCUSSED FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL AT THE FOLLOWING MEETING. QUESTIONS WILL BE SUBMITTED TO THE FINANCE COMMITTEE. AN ELECTRONIC VOTE WILL BE HELD TO MEET FILING TIMELINE AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD GOVERNANCE COMMITTEE (NEWLY FORMED) WILL MAINTAIN ANNUAL SCHEDULE OF REVIEW OF BOARD TERMS AND ANNUAL CONFLICT OF INTEREST DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR EXECUTIVE DIRECTOR HIRING, REVIEW AND COMPENSATION. A CONSULTANT WAS UTILIZED FOR THE SEARCH AND PRODUCING SALARY STUDY DATA. THIS PROCESS WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

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