2021-08-26T13:39:07-05:00 2020-12-31 946214841 ARMANINO LLP 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2020-01-01 431033862 YOUTH IN NEED YOUT 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CHIEF EXECUTIVE OFFICER 6369465600 2021-08-26 1 PATRICIA HOLTERMAN-HOMMES 999009999 JENNIFER M VACHA P01251998 6362553000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA HOLTERMAN-HOMMES 1815 BOONES LICK ROAD ST CHARLES MO 63301 25922101 0 X WWW.YOUTHINNEED.ORG X 1974 MO YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. 48 47 395 500 0 0 19787197 20210978 5938196 5507833 15320 10073 -47920 -33583 25692793 25695301 0 0 0 0 17438917 17225696 0 0 498593 8437364 8477159 25876281 25702855 -183488 -7554 10511445 12301284 3676129 5484893 6835316 6816391 X TO BUILD ON THE STRENGTHS OF CHILDREN, YOUTH AND FAMILIES SO THEY FIND SAFETY, HOPE AND SUCCESS IN LIFE. 0 0 17113049 189937 HEAD START - A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE FAMILIES WITH CHILDREN FROM BIRTH TO AGE FIVE AS WELL AS EXPECTANT PARENTS IN VARIOUS COUNTIES. DURING 2020, THE HEAD START PROGRAM SERVED 1,754 CHILDREN AND FAMILY MEMBERS. OVER 90% OF CHILDREN MET OR EXCEEDED DEVELOPMENTAL GOALS (PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL) NECESSARY TO BE READY FOR SUCCESS IN KINDERGARTEN AND BEYOND. 2809903 2617377 COUNSELING SERVICES - SERVICES ARE OFFERED IN SCHOOL, HOME/OFFICE SETTINGS FOR YOUTH AGES 3-21 AND THEIR FAMILIES. PRIORITY IS GIVEN TO VICTIMS OF VIOLENCE/ABUSE, JUVENILE LAW OFFENDERS, YOUTH EXPERIENCING SCHOOL FAILURE, SYMPTOMS OF SEVERE EMOTIONAL DISTURBANCE, AND THOSE EXPERIENCING SEVERE CHRONIC CONFLICT UNABLE TO SECURE PROFESSIONAL COUNSELING WITH INSURANCE. COUNSELING CONSISTS OF 1) PROBLEM ASSESSMENTS/CRISIS INTERVENTION CONSULTATIONS, 2) BRIEF, SOLUTION- FOCUSED FAMILY THERAPY, 3) ON-GOING INDIVIDUAL/GROUP THERAPY WHEN BRIEF THERAPY HAS NOT SUFFICIENTLY RESOLVED ISSUES, AND 4) PLANNING/LINKING WITH OTHER COMMUNITY SERVICES AS INDICATED IN THE SERVICE PLAN. DURING 2020, 4,623 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 80% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE. 1443037 672386 TRANSITIONAL LIVING PROGRAM (TLP) - YOUTH IN NEED PROVIDES HOMELESS YOUTH AGES 16-21 AN OPPORTUNITY TO LEARN INDEPENDENT-LIVING SKILLS AND WORK TO COMPLETE THEIR EDUCATION AND BECOME SELF-SUFFICIENT COMMUNITY MEMBERS BY PARTICIPATING IN THE TRANSITIONAL LIVING PROGRAM. YOUTH IN NEED PROVIDES THESE SERVICES TO YOUTH LIVING IN OUR GROUP HOME OR SUPPORTED APARTMENTS PROGRAM. DURING 2020, 48 YOUTH PARTICIPATED IN THE TRANSITIONAL LIVING PROGRAM. OVER 90% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF ESSENTIAL LIFE SKILLS AND WERE ON TRACK TO INDEPENDENCE AND SELF-SUFFICIENCY. 1160505 1465386 FOSTER CARE - THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION CASE MANAGEMENT SERVICES TO CHILDREN IN ALTERNATIVE CARE AND THEIR FAMILIES. THIS PROGRAM INTENSIVELY WORKS WITH CHILDREN AND FAMILIES TO ADDRESS ISSUES THAT LED TO OUT-OF-HOME PLACEMENT, AND TO SECURE STABLE AND SAFE, PERMANENT LIVING SITUATIONS FOR EACH CHILD. DURING 2020, 390 YOUTH AND FAMILY MEMBERS WERE SERVED BY THE FOSTER CARE PROGRAM. 957627 404033 EMERGENCY SHELTER PROGRAM - THE SHELTER IS AN EMERGENCY RESIDENCE FOR 12 YOUTH (AGES 10-18) EXPERIENCING CRISIS; 24-HOUR SUPPORT AND INFORMATION IS PROVIDED THROUGH A HOTLINE. DURING 2020, THE EMERGENCY SHELTER PROGRAM SERVED 106 YOUTH AND FAMILY MEMBERS. 947848 158714 COMMUNITY YOUTH DEVELOPMENT - THIS PROGRAM ENCOMPASSES EFFORTS TO IDENTIFY YOUTH AT RISK OF HOMELESSNESS, VIOLENCE, FAILING TO COMPLETE HIGH SCHOOL AND ENGAGING IN HIGH RISK BEHAVIORS, TO LINK THEM TO COMMUNITY RESOURCES, AND TO DIRECTLY PROVIDE THEM EDUCATION, SUPPORT, AND ACTIVITIES TO PROMOTE POSITIVE DEVELOPMENT. THE ORGANIZATION IS ALSO THE REGIONAL PROVIDER OF SAFE PLACE SERVICES FOR EASTERN MISSOURI. SAFE PLACE BRINGS BUSINESSES AND VOLUNTEERS TOGETHER TO PROVIDE HELP AND SAFETY TO CHILDREN AND TEENS FACING ABUSE, NEGLECT OR SERIOUS FAMILY PROBLEMS AND EDUCATES YOUNG PEOPLE ABOUT WHAT THEY CAN DO AND WHERE THEY CAN GO IF THEY FIND THEMSELVES IN AN UNSAFE SITUATION. DURING 2020, THE COMMUNITY YOUTH DEVELOPMENT PROGRAM AND PROJECT SAFE PLACE SERVED 350 YOUTH. 3065980 2028133 24431969 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 90 0 1 395 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 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 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CHIEF EXECUTIVE OFFICER 40.00 X X 192819 0 12515 RAY RIDDLE CHAIR 2.00 X X 0 0 0 JACKIE YOON VICE CHAIR 2.00 X X 0 0 0 NORMA BOOZER TREASURER & FINANCE CHAIR 2.00 X X 0 0 0 KATHLEEN HODSON SECRETARY 2.00 X X 0 0 0 ANITA VIEHMANN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 EDWARD HARRIS BOARD OF REGENTS CHAIR 2.00 X X 0 0 0 GERALD E DANIELS AUDIT COMMITTEE CHAIR 2.00 X X 0 0 0 MARY CARTER MARTIN HUMAN RESOURCES COMMITTEE CHAIR 2.00 X X 0 0 0 THOMAS PALITZSCH DEVELOPMENT COMMITTEE CHAIR 2.00 X X 0 0 0 TUJUANIA REESE GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 BEAU RICHMOND PROGRAM & PERFORMANCE COM. CHAIR 2.00 X X 0 0 0 ROD ARENDS DIRECTOR 1.00 X 0 0 0 CAROL CONOYER DIRECTOR 1.00 X 0 0 0 RENE CROSSWHITE DIRECTOR 1.00 X 0 0 0 ROBERT CRUMPTON DIRECTOR 1.00 X 0 0 0 MELANIE CURTIS DIRECTOR 1.00 X 0 0 0 MARY E FREEMAN DIRECTOR 1.00 X 0 0 0 CATHY GLOSIER DIRECTOR 1.00 X 0 0 0 CAROL E GOLDMAN DIRECTOR 1.00 X 0 0 0 JESSE GOLDNER DIRECTOR 1.00 X 0 0 0 KARL JEPPESEN DIRECTOR 1.00 X 0 0 0 DA'VIONE JOHNSON DIRECTOR 1.00 X 0 0 0 SUSIE JOHNSON DIRECTOR 1.00 X 0 0 0 BOB KALINICH DIRECTOR 1.00 X 0 0 0 CAROLYN KOENIG DIRECTOR 1.00 X 0 0 0 KEITH KOHLER DIRECTOR 1.00 X 0 0 0 MICHAEL KRAUS DIRECTOR 1.00 X 0 0 0 MARY KROGMEIER DIRECTOR 1.00 X 0 0 0 RICK LEACH DIRECTOR 1.00 X 0 0 0 JON LOTTES DIRECTOR 1.00 X 0 0 0 LISA MASSA DIRECTOR 1.00 X 0 0 0 TRACY MATHIS DIRECTOR 2.00 X 0 0 0 SHAWN MCCUTCHEON DIRECTOR 1.00 X 0 0 0 PAUL MIDDEKE CPA DIRECTOR 1.00 X 0 0 0 JAMES PRICE DIRECTOR 1.00 X 0 0 0 ABRAHAM REZEX DIRECTOR 1.00 X 0 0 0 JAY SAVAN DIRECTOR 1.00 X 0 0 0 KIM SCHEIDEGGER YORK DIRECTOR 1.00 X 0 0 0 SCOTT STORK DIRECTOR 1.00 X 0 0 0 DENA SUFTKO DIRECTOR 1.00 X 0 0 0 TODD TEIXEIRA DIRECTOR 1.00 X 0 0 0 LINDA TRACY DIRECTOR 2.00 X 0 0 0 JASON UETRECHT DIRECTOR 1.00 X 0 0 0 FRAN VENTIMIGLIA DIRECTOR 1.00 X 0 0 0 DR PATRICK WALKER DIRECTOR 1.00 X 0 0 0 BRECK WASHAM DIRECTOR 1.00 X 0 0 0 JOHN WINKELMEIER DIRECTOR 1.00 X 0 0 0 KIM BUIE CHIEF FINANCIAL OFFICER 40.00 X 140847 0 5327 TRICIA VINEYARD CHIEF PROGRAM & PEOPLE OFFICER 40.00 X 144867 0 11206 MICHELLE GORMAN VP, YOUTH PROGRAMS 40.00 X 122711 0 10117 MELISSA CHAMBERS VP, HEAD START 40.00 X 121720 0 9968 ROBERT MUSCHANY CHIEF DEVELOPMENT OFFICER 40.00 X 118110 0 10168 841074 0 59301 6 0 1 0 SOUTHSIDE EARLY CHILDHOOD CENTER 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 CHILD CARE SERVICES 934482 URBAN SPROUTS CHILD DEVELOPMENT CENTER 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 CHILD CARE SERVICES 570414 FLANCE EARLY LEARNING CENTER 1908 OFALLON STREET ST LOUIS MO 63106 CHILD CARE SERVICES 497117 ATB TECHNOLOGIES 14567 N OUTER 40 RD STE 525 CHESTERFIELD MO 63017 IT 467770 PREMIER HEATING AND COOLING INC 219 FOX HILL ROAD ST CHARLES MO 63301 HVAC SERVICES 399511 16 435859 516573 18212538 1046008 85166 20210978 COUNSELING SERVICES 624100 2617377 2617377 FOSTER CARE 623990 1465386 1465386 TRANSITIONAL LIVING 624100 672386 672386 EMERGENCY SHELTER 624200 404033 404033 HEAD START 611600 189937 189937 158714 158714 5507833 9491 9491 82474 81892 582 582 582 86974 516573 142408 -55434 -55434 10750 2500 8250 8250 MISCELLANEOUS 900099 13601 13601 13601 25695301 5507833 0 -23510 X 351508 351508 13466773 11886321 1276132 304320 190031 181438 4930 3663 2249943 2037237 171581 41125 967441 837268 116858 13315 1424 1424 71050 71050 3948114 3626359 299456 22299 893524 756692 116563 20269 428257 354314 56054 17889 1321297 1210660 100515 10122 257303 225760 29697 1846 186706 154863 28825 3018 295104 196903 88777 9424 63076 43113 18654 1309 HEAD START AND PROGRAM 439893 437212 2412 269 RESIDENT, FOSTER, AND I 320783 316724 4059 MISCELLANEOUS 250628 206219 40011 4398 INDIRECT EXPENSE APPORT 0 1960886 -2006213 45327 25702855 24431969 772293 498593 X 2316537 2470290 764253 2555756 529462 423570 1888577 1813010 345805 368973 7616640 3140498 4477180 4476142 114916 126908 74715 66635 10511445 12301284 1796728 1628259 72415 139312 750803 652589 1056183 1215233 1849500 3676129 5484893 X 6087708 6156311 747608 660080 6835316 6816391 10511445 12301284 X -7554 -11371 X X 0 1 X 1 1 1 X 19420289 18181963 19693295 19787197 20210978 97293722 19420289 18181963 19693295 19787197 20210978 97293722 97293722 388 3042 7752 10043 9491 30716 18669 29448 16278 19712 13601 97708 97422146 30692805 0.99870 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 3,233. 2017 AMOUNT: $ 29,448. 2018 AMOUNT: $ 16,278. 2019 AMOUNT: $ 19,712. 2020 AMOUNT: $ 13,601. INSURANCE PROCEEDS - 2016 AMOUNT: $ 15,436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138576 138576 138576 138576 138576 138576 138576 138576 138576 138576 0.09310 0.90690 0.00000 0 0 20000 1593750 1613750 3740274 1330403 2409871 1095024 772404 322620 1167592 1037691 129901 4476142 X 25700079 3300 1478 4778 25695301 0 25695301 25719004 3300 12849 16149 25702855 0 25702855 PART V, LINE 4: THE ENDOWMENT IS TO BE KEPT INTACT AND THE FUNDS GENERATED ARE TO BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSS ON SALE OF ASSETS NETTED AGAINST REALIZED GAIN 1,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OTHER ASSETS 11,371. REALIZED LOSS ON SALE OF ASSETS NETTED AGAINST REALIZED GAIN 1,478. CELEBRATION OF YOUTH 441173 394098 47075 50978 44423 GOLF TOURNAMENT 157910 122475 35435 608 19080 6238 20612 1 4464 4464 469 603547 516573 86974 608 19080 57216 65504 142408 -55434 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZAITON MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 PATRICIA HOLTERMAN-HOMMES CHIEF EXECUTIVE OFFICER 192819 0 0 0 0 0 6104 0 6411 0 205334 0 0 0 TRICIA VINEYARD CHIEF PROGRAM & PEOPLE OFFICER 144867 0 0 0 0 0 4795 0 6411 0 156073 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST CHARLES COUNTY UMB BANK TRUSTEE 431153264 2006-11-01 1800000 REAL ESTATE PURCHASE 0 0 0 A 1800000 1800000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X 7 81892 FMV X SUPPLIES 25 3274 COST 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO: * APPROVE THE FORM 990 FOR FILING * PROVIDE THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS DURING THE NEXT BOARD MEETING, THE CHAIRMAN CONFIRMS: * THE AUDIT COMMITTEE MET WITH THE INDEPENDENT ACCOUNTANTS TO DISCUSS THE FORM 990 * THE FORM 990 WILL BE SUBMITTED TO IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT. ANY DISCLOSURES ARE THEN REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE ANALYSIS OF THE COMPENSATION FOR THE CEO AND ALL OTHER EXECUTIVE MANAGEMENT IS PERFORMED ON AN ANNUAL BASIS. THE EXECUTIVE MANAGEMENT POSITIONS ARE MARKET PRICED USING DATA FROM SURVEYS OF OTHER REGIONAL NON-PROFIT AGENCIES. A MINIMUM OF FIVE SURVEYS ARE USED, AND THE DATA EXTRAPOLATED IS BASED ON POSITION TYPE, BUDGET SIZE, NUMBER OF EMPLOYEES AND/OR TYPE OF NON-PROFIT AGENCY. THE DATA IS ANALYZED AND THE ORGANIZATION'S PAY GRADES ARE DETERMINED BASED ON THIS MARKET DATA. SALARY RECOMMENDATIONS OF THE CEO AND THE EXECUTIVE MANAGEMENT TEAM ARE GIVEN TO THE YOUTH IN NEED'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. THESE INDIVIDUALS ARE VOLUNTEER BOARD MEMBERS WHO ARE RECOGNIZED EXPERTS IN THE FIELD OF MANAGEMENT AND COMPENSATION. THEY REVIEW THE COMPENSATION ANALYSIS AND RECOMMENDATIONS BEFORE RECEIVING APPROVAL FROM THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 YOUTH IN NEED MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.YOUTHINNEED.ORG AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 79,702. MANAGEMENT AND GENERAL EXPENSES 105,717. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 185,484. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 15,852. MANAGEMENT AND GENERAL EXPENSES 30,707. FUNDRAISING EXPENSES 716. TOTAL EXPENSES 47,275. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 261,390. MANAGEMENT AND GENERAL EXPENSES 163,032. FUNDRAISING EXPENSES 21,518. TOTAL EXPENSES 445,940. DAYCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,269,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,269,415. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OTHER ASSET -11,371. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE ORGANIZATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S PERMANENCY PARTNERSHIP LLC 8790 MANCHESTER ROAD STE 200C BRENTWOOD MO 63139 202719293 CASE MGMT & SUPPORT SVCS TO CHILDREN IN FOSTER CARE MO RELATED 1 187520 140874 0 0 0.19050