2021-02-12T13:31:53-06:00 2020-06-30 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990 2019-07-01 860644388 YOUTH ON THEIR OWN YOUT 5202931136 1660 N ALVERNON WAY TUCSON AZ 85712 ELIZABETH SLATER CEO 5202931136 2021-01-29 1 MICHAEL J DEVRIES P00748581 5208863181 2019 2022-09-23 18:48:47Z ELIZABETH SLATER 1660 N ALVERNON WAY TUCSON AZ 85712 11736408 0 X WWW.YOTO.ORG X 1989 AZ YOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY BY PROVIDING FINANCIAL ASSISTANCE, BASIC HUMAN NEEDS, AND GUIDANCE. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED, POSITIVE, AND PRODUCTIVE CITIZENS OF OUR COMMUNITY. 15 15 34 572 0 0 5108585 9015883 5416 3401 74242 73953 -14980 -16991 5173263 9076246 992663 1686728 0 0 1082729 1441137 0 0 443623 709409 716425 2784801 3844290 2388462 5231956 6199216 11766368 126405 414887 6072811 11351481 X BY GIVING ACCESS TO BASIC NEEDS ITEMS, ONE-ON-ONE GUIDANCE, AND THE OPPORTUNITY TO EARN A MONTHLY STIPEND, YOUTH ON THEIR OWN GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS, THROUGH NO FAULT OF THEIR OWN, THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. YOUNG PEOPLE IN THE PROGRAM HAVE EXPERIENCED STRUGGLE AND TRAUMA, HOWEVER, THEIR COMMITMENT TO THEIR EDUCATION GOALS IS CONSISTENT. WITH AN 82% GRADUATION RATE, YOUNG PEOPLE IN OUR COMMUNITY WHO ARE ON THEIR OWN ARE STEADFAST IN REACHING THEIR GOAL OF HIGH SCHOOL GRADUATION; YOUTH ON THEIR OWN PROVIDES THEM SUPPORT ALONG THEIR EDUCATIONAL JOURNEYS. 0 0 3117978 1686728 3401 SEE SCHEDULE OSTUDENT FINANCIAL ASSISTANCE: STUDENTS EARN A MONTHLY STIPEND OF UP TO $160, TO HELP SUPPORT THEIR BASIC NEEDS AND TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. TO RECEIVE A STIPEND, STUDENTS ARE REQUIRED TO KEEP THEIR GRADES AT C'S OR BETTER AND MEET SCHOOL ATTENDANCE REQUIREMENTS. WHEN THEIR GRADES OR ATTENDANCE DROPS, SO TOO DOES THE AMOUNT OF THEIR STIPEND, WHICH HELPS TO INSTILL THE IMPORTANCE OF ACCOUNTABILITY. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT)BASIC NEEDS: STUDENTS ARE GIVEN ACCESS TO FREE BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO "MINI-MALL". MONTHLY BUS PASSES AND BICYCLES ARE ALSO PROVIDED TO FURTHER ELIMINATE BARRIERS FOR STUDENTS. FINALLY, IN THE EVENT OF URGENT NEEDS SUCH AS SCHOOL FEES, MEDICAL EXPENSES, UTILITY BILLS AND RENT, STUDENTS CAN REQUEST FUNDS WITH THE REQUIREMENT THAT THEY COMPLETE A FINANCIAL PLANNING WORKSHOP. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT) GUIDANCE: BECAUSE YOTO STUDENTS ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOUTH ON THEIR OWN PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO IS AN ADVOCATE FOR YOUTH THAT OTHERWISE WOULD NOT HAVE ONE. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT) STUDENT CLIENT SNAPSHOT:IN THE 2019-2020 FISCAL YEAR, YOUTH ON THEIR OWN HELPED MORE HOMELESS STUDENTS THAN EVER. 2,176 STUDENTS SERVED377 GRADUATING SENIORS$1,283,288.50 DISBURSED IN STUDENT STIPENDS. THIS INCLUDES $119,400 IN ADDITIONAL STIPENDS DUE TO COVID 19357 STUDENTS RECEIVED BILL / URGENT NEEDS ASSISTANCE (MEDICAL, RENT, UTILITIES, SCHOOL FEES, DAY CARE, ETC.)50,680 LBS. OF SERVICE REQUESTS GIVEN OUT (FOOD, CLOTHING, SCHOOL SUPPLIES, HYGIENE, AND HOUSEHOLD ITEMS). THIS INCLUDES 12,987 LBS. OF BASIC NEED ITEMS DISBURSED BECAUSE OF COVID 19740 MONTHLY BUS PASSES ISSUED11 BICYCLES DISTRIBUTED1,525 GIFT CARDS DISTRIBUTED FOR ITEMS NOT AVAILABLE IN THE MINI-MALL, SUCH AS FRESH FOOD. THIS INCLUDES 776 ADDITIONAL GIFT CARDS DISBURSED BECAUSE OF COVID 1930 VISION REFERRALS TO ALVERNON OPTICAL, AT NO COST TO THE STUDENT589 NEW PAIRS OF SHOES 341 BRAND NEW BACKPACKS3,993 STUDENT SUCCESS CENTER / MINI MALL VISITSIN AN UNPRECEDENTED TIME, WE WERE ABLE TO CONTINUE TO PROVIDE SERVICES TO STUDENTS IN NEED. 3117978 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 5202931136 1660 N ALVERNON WAY TUCSON AZ 85712 LINDA MONTER-COTA MEMBER 1.00 X 0 0 0 TONY CAZZATO TREASURER 1.00 X X 0 0 0 DEB SALAIZ PRESIDENT 3.00 X X 0 0 0 JULIE STEVENSON MEMBER 1.00 X 0 0 0 SEAN MURRAY MEMBER 1.00 X 0 0 0 SEAN DENLINGER MEMBER 1.00 X 0 0 0 JANE KLIPP MEMBER 1.00 X 0 0 0 KATINA KOLLER MEMBER 1.00 X 0 0 0 EVA MURZAITE SECRETARY 1.00 X X 0 0 0 JAY PESKOE MEMBER 1.00 X 0 0 0 WILLIAM STOFFERS MEMBER 1.00 X 0 0 0 ELAINE BABCOCK MEMBER 1.00 X 0 0 0 MARIA CUADRA MEMBER 1.00 X 0 0 0 KRISTINA SCOTT MEMBER 1.00 X 0 0 0 MICHELLE SINGER MEMBER 1.00 X 0 0 0 THOMAS HOYT INTERIM CEO 40.00 X 22400 0 0 ELIZABETH SLATER CEO 40.00 X 49203 0 0 MATTHEW PALMER DIR OF FINANCE 40.00 X 69023 0 0 140626 0 0 0 0 0 0 GOJI LABS LLC 800 WILSHIRE BLVD 200 LOS ANGELES CA 90017 STUDENT PORTAL DESIGN 172309 1 X 292394 192044 8531445 178029 9015883 OTHER PROGRAM REVENUE 900099 3401 3401 3401 103916 103916 2584553 2614516 -29963 -29963 -29963 28655 292394 45646 -16991 -16991 9076246 3401 0 56962 1686728 1686728 207730 134575 31198 41957 1008028 650719 152393 204916 26844 18117 3717 5010 107031 72234 14821 19976 91504 61755 12671 17078 2810 2405 185 220 24603 21061 1618 1924 14337 14337 243917 208798 16045 19074 24641 550 24091 32834 28106 2160 2568 50568 38161 5681 6726 13427 11039 1729 659 1831 865 895 71 47901 39515 3106 5280 13428 10494 1398 1536 SUPPLIES 61938 50194 6351 5393 BANK SERVICE CHARGES 37204 39 2239 34926 PRINTING 30801 11027 19774 DUES AND SUBSCRIPTIONS 29381 10766 2562 16053 86804 60830 9583 16391 3844290 3117978 282689 443623 691972 1255813 266400 1157494 1360874 1353469 39970 47962 78565 1039499 234992 852409 804507 2834452 2549376 145147 4527174 6199216 11766368 126405 156487 0 258400 126405 414887 X 4765428 5444319 1307383 5907162 6072811 11351481 6199216 11766368 5231956 46714 0 X 0 1 X 1 0 X 2584281 3308035 3191062 5108585 4642983 18834946 2584281 3308035 3191062 5108585 4642983 18834946 18834946 35281 29343 54294 70172 103916 293006 19127952 0.98470 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145147 8500 1427 800 154274 137118 5000 3029 145147 125207 5000 6911 137118 113213 1000 11769 775 125207 111964 5925 -3907 769 113213 0.74380 0.25620 0 0 205000 205000 801667 206256 595411 32832 28736 4096 804507 DOMESTIC EQ FUNDS 889655 F INTL EQ FUNDS 308294 F FIX INC FUNDS 745099 F MIXED ASSET FUNDS 57053 F CDS HELD AT BROKERAGE 549275 F 2549376 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 154274 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 4372900 4527174 REFUNDABLE GRANT ADVANCE 258400 258400 X 9109623 46714 1000 47714 9061909 14337 14337 9076246 3830953 1000 1000 3829953 14337 14337 3844290 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR USE AS RESTRICTED BY DONORS. PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION NO. 710-10(ASC 740-10), YOTO HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. FALL EVENT 113432 99492 13940 17710 SPRING LUNCHEON 180019 165304 14715 27936 1 27598 27598 321049 292394 28655 45646 45646 -16991 1 SCHOLARSHIP - TUITION, BOOKS & OTH 62 49158 FMV DIPLOMAS & TOP GPA 303 41070 FMV RENT 49 26771 FMV OTHER STUDENT SPECIAL NEEDS/STIPEND 1069 1569729 FMV PART I, LINE 2: ALL GRANT/SCHOLARSHIP REQUESTS WITH SUPPORTING DOCUMENTATION ARE APPROVED BY THE PROGRAM MANAGER AND CEO PRIOR TO DISBURSEMENT. X 3 25244 FMV X SUPPLIES 1227 97045 FMV X GIFT CARDS 110 53305 FMV X WINE TASTING 11 2435 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND DELIVER A RECOMMENDATION TO THE BOARD. ANY QUESTIONS THAT ARISE FROM EITHER THE COMMITTEE OR THE BOARD WILL BE DIRECTED TO THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS' SALARY IS DETERMINED DURING A BOARD MEETING BY USING THE ASU LODESTAR COMPENSATION REPORT, THE GUIDESTAR COMPENSATION REPORT AND OBTAINING SALARY INFORMATION USING 990S FROM OTHER SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. 990S ARE PUBLISHED ON THE GUIDESTAR WEBSITE AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 1F - RECEIPT OF UNUSUAL GRANT DURING THE YEAR ENDED JUNE 30, 2020, A PREVIOUSLY REVOCABLE TRUST FOR WHICH YOTO WAS LISTED AS A BENEFICIARY BECAME IRREVOCABLE. YOTO RECORDED AN ASSET FOR THE BENEFICIAL INTEREST IN THIS CHARITABLE REMAINDER TRUST AND RECOGNIZED CONTRIBUTION REVENUE WITH DONOR RESTRICTIONS PERPETUAL IN NATURE AS OF AND FOR THE CURRENT YEAR. THE AMOUNT RECOGNIZED WAS THE ESTIMATED FAIR VALUE OF ITS BENEFICIAL INTEREST, WHICH WAS DETERMINED BASED ON YOTO'S SHARE OF THE PRESENT VALUE OF ASSETS HELD IN THE TRUST AS OF THE DATE IT BECAME IRREVOCABLE, FOLLOWING IRS GUIDELINES AND FACTOR TABLES FOR CALCULATING THE PRESENT VALUE OF A REMAINDER INTEREST. PRESENT VALUE OF THE BENEFICIAL INTEREST IN THE CHARITABLE REMAINDER TRUST WAS ESTIMATED AT $4,372,900 AND TREATED AS AN UNUSUAL GRANT FOR PURPOSES OF SCHEDULE A PUBLIC SUPPORT.