BETA

PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202102289349304155
Schema version
2019v5.2
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)
Return2021-08-16T16:35:06-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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)
PersonRYAN NICHOLLSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3147729002PhoneNum
Signature2021-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone6182331200PhoneNum
Preparation2021-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICORPS ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRYAN NICHOLLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,174,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers837TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$610,449PYContributionsGrantsAmt
CY Contributions Grants$591,261CYContributionsGrantsAmt
PY Program Service Revenue$811,717PYProgramServiceRevenueAmt
CY Program Service Revenue$582,928CYProgramServiceRevenueAmt
PY Investment Income$542PYInvestmentIncomeAmt
CY Investment Income-$13,427CYInvestmentIncomeAmt
PY Other Revenue$13,155PYOtherRevenueAmt
CY Other Revenue$115CYOtherRevenueAmt
PY Total Revenue$1,435,863PYTotalRevenueAmt
CY Total Revenue$1,160,877CYTotalRevenueAmt
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$889,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206CYTotalFundraisingExpenseAmt
PY Other Expenses$487,774PYOtherExpensesAmt
CY Other Expenses$392,823CYOtherExpensesAmt
PY Total Expenses$1,377,002PYTotalExpensesAmt
CY Total Expenses$1,408,870CYTotalExpensesAmt
PY Revenues Less Expenses$58,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$247,993CYRevenuesLessExpensesAmt
Total Assets BOY$841,600TotalAssetsBOYAmt
Total Assets EOY$736,176TotalAssetsEOYAmt
Total Liabilities BOY$207,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,091,811ExpenseAmt
Revenue$583,043RevenueAmt
DescAMERICORPS ST. LOUIS ENGAGED IN VARIOUS SUPPORT INITIATIVES IN RESPONSE TO COVID-19. IN KANSAS CITY, MO REGION, ACSTL MEMBERS ASSISTED WITH A VARIETY OF TASKS, INCLUDING: DEVELOPING A REGIONAL DONATIONS MANAGEMENT PLAN, BOOSTING THE VOLUNTEER CAPACITY FOR THE MEDICAL RESERVE CORPS OF GREATER KANSAS CITY, ASSISTING IN THE SITUATIONAL UPDATE AND WELLNESS SUPPORT OF LONG-TERM CARE FACILITIES, AND SUPPORTING THE MID-AMERICA REGIONAL COUNCIL - COMMUNITY DISASTER RESILIENCY NETWORK. IN THE ST. LOUIS, MO REGION ACSTL ASSISTED IN THE FEEDING OF CONGREGATE COVID SHELTERS MANAGED BY THE SALVATION ARMY AT MULTIPLE LOCATIONS IN NORTH ST. LOUIS. ADDITIONALLY, ACSTL PROVIDED DIRECT MOBILE FEEDING TO THE UNHOUSED TO SUPPORT THESE POPULATIONS HINDERED BY SOCIAL SERVICE FACILITIES BEING CLOSED DUE TO COVID. MEMBERS ALSO STAFFED THE VIRTUAL UNITED WAY 2-1-1 CALL CENTER IN ST. LOUIS TO FIELD PPE DONATION OFFERS. THROUGH THESE RESPONSES, ACSTL HAD THE FOLLOWING IMPACT: 235 PPE DONATION REQUESTS FULFILLED, 190 VOLUNTEERS CONTACTED, 159 LONG-TERM CARE FACILITIES CONTACTED AND 4,000 MEALS DELIVERED TO THE UNHOUSED.ENVIRONMENTAL STEWARDSHIP SUMMARY: AMERICORPS ST. LOUIS SERVES WITH 16 PARTNERING AGENCIES TO IMPROVE AND MAINTAIN THE HEALTH OF VARIOUS ECOSYSTEMS AND IMPROVE RECREATIONAL ACCESS IN MISSOURI, ILLINOIS, AND MONTANA, WITH 5 OF THOSE AS NEW PARTNERS. THESE PROJECTS INCLUDE EXOTIC INVASIVE SPECIES REMOVAL, NATURAL HABITAT RESTORATION, AND TIMBER STAND IMPROVEMENT. SPECIAL PROJECTS IN WILDLIFE SURVEYING, NATIVE PLANTING, AND BRIDGE BUILDING. THROUGH THESE PARTNERSHIPS, ACSTL HAD THE FOLLOWING IMPACT: 4,009 HAZARD TREES FELLED/REMOVED FROM TRAIL, 382 ACRES OF INVASIVE SPECIES TREATED/REMOVED AND 215 MILES OF TRAIL CONSTRUCTED OR MAINTAINED. DUE TO COVID-19, ENVIRONMENTAL STEWARDSHIP PROJECTS WERE SUSPENDED FROM MARCH 23 - MAY 4, 2020.WILDLAND FIRE SUMMARY: AMERICORPS ST. LOUIS IS A REGISTERED VOLUNTEER FIRE DEPARTMENT WITH THE STATE OF MISSOURI. ALL MEMBERS COMPLETE THE CORE WILDLAND FIREFIGHTING TRAINING THROUGH THE NATIONAL WILDFIRE COORDINATING GROUP. UPON COMPLETION OF TRAINING, MEMBERS ASSIST NATIONAL, STATE, AND LOCAL CONSERVATION AND FIRE AGENCIES IN ALL TYPES OF WILDLAND FIREFIGHTING AND PRESCRIBED BURNING TECHNIQUES. ACSTL HAD THE FOLLOWING IMPACT RELATED TO WILDLAND FIRE: 94 MILES OF FIRELINE PREPPED, 7,956 ACRES OF PRESCRIBED BURNING AND 124 ACRES OF WILDFIRES FOUGHT.MY MOTHER'S HOUSE SUMMARY: FOR THE 12TH YEAR IN A ROW, AMERICORPS ST. LOUIS PARTNERED WITH ST. LOUIS WINTER OUTREACH TO OPERATE OUR EMERGENCY WINTER WARMING SHELTER AND OTHER OUTREACH SERVICES. OPEN ON SELECT NIGHTS BETWEEN NOVEMBER AND MARCH WHEN TEMPERATURES DROP BELOW 20 DEGREES, OUR SHELTER STAFF AND VOLUNTEERS PROVIDE TWO HOT MEALS AND A WARM BED FOR ROUGHLY 60 UNHOUSED GUESTS. IN ADDITION TO OUR EMERGENCY SHELTER OPERATIONS, AMERICORPS ST. LOUIS ALSO PROVIDES YEAR-ROUND DAYTIME SERVICES FOR THE UNHOUSED ONCE A WEEK. THESE SERVICES INCLUDE SHOWERS, LUNCH, HAIR/BEARD TRIMMING, AND ACCESS TO SOCIAL SERVICE PROVIDERS. DUE TO COVID-19, THE NEED FOR THESE SERVICES IN THE CITY WAS EVEN GREATER. IMPACT MADE THROUGH MY MOTHER'S HOUSE: 6 NIGHTS OPEN FOR EMERGENCY SHELTER, 210 VOLUNTEER HOURS LEVERAGED, 1,458 TOTAL GUESTS SERVED (0VERNIGHT SHELTER AND DAY TIME SERVICES), 764+ MEALS SERVED AND 589 SHOWERS PROVIDED.Desc
Total Program Service Expenses$1,091,811TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 Line1AMANDA HENDERSONBusinessNameLine1Txt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE BAILEY
PAST PRESIDENT40.00Yes (X)Yes (X)$68,754$0$0
MIKE PICKEREL
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM SIEDHOFF
BOARD MEMBER0.50Yes (X)$0$0$0
REBECCA LYNN ESTES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ANGELA RENEE WILLIAMS
TREASURER0.50Yes (X)Yes (X)$0$0$0
DANTE GLINIECKI
BOARD MEMBER0.50Yes (X)$0$0$0
RYAN NICHOLLS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KENAN ENDER
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,754TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$562,191GovernmentGrantsAmt
All Other Contributions$29,070AllOtherContributionsAmt
Total Contributions$591,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERT PROJECT INCOME812900$494,640$494,640
ERT MISSION ASSIGNMENT812900$88,047$88,047
OTHER PROGRAM INCOME812900$241$241
FieldValueIRS element (for citing)
Total Program Service Revenue$582,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,477SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,477SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,477TotalRevenueColumnAmt
Exclusion-$13,477ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTS/OTHERDesc
Business900099BusinessCd
Total Revenue Column$115TotalRevenueColumnAmt
Related Or Exempt Func Income$115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,877TotalRevenueColumnAmt
Related Or Exempt Func Income$583,043RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,427ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$804,318TotalAmt
Program Services$770,003ProgramServicesAmt
Management And General$34,315ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,566TotalAmt
Program Services$6,379ProgramServicesAmt
Management And General$139,187ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,163TotalAmt
Program Services$61,023ProgramServicesAmt
Management And General$5,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,863TotalAmt
Management And General$15,863ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Program Services$2,278ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Program Services$200ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,501TotalAmt
Program Services$3,630ProgramServicesAmt
Management And General$4,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,226TotalAmt
Management And General$27,226ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,788TotalAmt
Program Services$22,622ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,542TotalAmt
Management And General$8,542ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,625TotalAmt
Management And General$20,625ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,804TotalAmt
Program Services$70,507ProgramServicesAmt
Management And General$50,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASE/REPAIR$73,414$73,280$134
MISC. EXPENSES$52,646$46,341$6,099$206
MISSION SUPPLIES$36,759$35,029$1,730
SUBSRIPTIONS AND COPYIN$1,560$1,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$752TotalAmt
Program Services$519ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,408,870TotalAmt
Program Services$1,091,811ProgramServicesAmt
Management And General$316,853ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,825BOYAmt
EOY$406,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,605BOYAmt
EOY$2,610EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,690BOYAmt
EOY$90,299EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,828BOYAmt
EOY$21,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$457,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$241,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,684BOYAmt
EOY$215,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,968BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$841,600BOYAmt
EOY$736,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,992BOYAmt
EOY$15,362EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$184,425BOYAmt
EOY$175,138EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,417BOYAmt
EOY$349,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,491BOYAmt
EOY$386,190EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,692BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,183BOYAmt
EOY$386,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,600BOYAmt
EOY$736,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$247,993ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$725,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,449CurrentTaxYearMinus1YearAmt
Current Tax Year$591,261CurrentTaxYearAmt
Total$3,024,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,449CurrentTaxYearMinus1YearAmt
Current Tax Year$591,261CurrentTaxYearAmt
Total$3,024,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,024,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$915TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,608CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$13,677TotalAmt
FieldValueIRS element (for citing)
Total Support$3,039,206TotalSupportAmt
Gross Receipts Rltd Activities$3,796,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
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 - 2015 AMOUNT: $ 518. 2016 AMOUNT: $ 3,207. 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 9,608. 2019 AMOUNT: $ 115.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$123,409DepreciationAmt
Book Value$176,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,816OtherCostOrOtherBasisAmt
Depreciation$118,061DepreciationAmt
Book Value$39,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,906TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,160,877TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,160,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,408,870TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,408,870ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,408,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPER 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CDURING 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 15THE 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 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PAGE 10, LINE 9PAGE 10, LINE 9 OF THE 990 SHOWS AN INCREASE FROM THE PRIOR YEAR AS A RESULT OF A ONE-TIME OCCURRENCE DUE TO RETIREMENTS OF KEY, LONG-TIME PERSONNEL.

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