2020-11-13T09:31:06-06:00 2019-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2019-01-01 300018778 YOUTH VILLAGE RESOURCES OF DALLAS INC DBA YOUTH WITH FACES YOUT 2149265344 6333 E MOCKINGBIRD LANE DALLAS TX 75214 CHRISTOPHER QUADRI CEO 2144990103 2020-11-13 1 WILLIAM H SIMS P00004539 9723921143 2020-11-13 40.124.28.194 2020-11-13 09:31:01 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z YOUTH WITH FACES CHRISTOPHER QUADRI 6333 E MOCKINGBIRD LANE DALLAS TX 75214 215323 0 X WWW.YOUTHWITHFACES.ORG X 2001 TX TO GIVE YOUTH IN THE JUVENILE JUSTICE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. WE BELIEVE IN THE POTENTIAL OF ALL YOUTH AND GIVE THEM THE OPPORTUNITY TO LEARN AND PRACTICE CRITICAL SOCIAL, JOB AND LIFE SKILLS. OUR PROGRAMS FOCUS ON FOSTERING CHARACTER, CAPABILITIES, AND CONNECTIONS FOR OUR STUDENTS TO PREPARE THEM FOR A SUCCESSFUL REUNION WITH THEIR FAMILIES AND THE COMMUNITY. 10 10 4 56 0 0 462638 204440 0 0 0 0 -20737 -349 441901 204091 0 0 0 0 285025 214865 0 0 16227 175226 169019 460251 383884 -18350 -179793 360612 181522 6643 7346 353969 174176 X OUR MISSION IS TO GIVE YOUTH IN THE JUVENILE JUSTICE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. WE BELIEVE IN THE POTENTIAL OF ALL YOUTH AND GIVE THEM THE OPPORTUNITY TO LEARN AND PRACTICE CRITICAL SOCIAL, JOB AND LIFE SKILLS. OUR PROGRAMS FOCUS ON FOSTERING CHARACTER, CAPABILITIES, AND CONNECTIONS FOR OUR STUDENTS TO PREPARE THEM FOR A SUCCESSFUL REUNION WITH THEIR FAMILIES AND THE COMMUNITY. 0 0 318193 MEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, WELDING, BLUEPRINT READING, OSHA SAFETY, FORKLIFT DRIVING TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, THERAPEUTIC DOG TRAINING, RE-ENTRY SERVICES, JOB PLACEMENT, AND PAID INTERNSHIPS. 18706 WOMAN'S PROGRAM THAT INCLUDES RE-ENTRY SERVICES, JOB PLACEMENT, AND CRITICAL NEEDS RESOURCES. 336899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MADELEINE BEREUTER 2148088292 5910 N CENTRAL EXPRESSWAY SUITE DALLAS TX 75206 MICHAEL MAC ADAMS CHAIRMAN/DIRECTOR 1.20 X X 0 0 0 TRISTAN SIMON VICE CHAIR/DIRECTOR 0.75 X X 0 0 0 CATHY WANTUCK TREASURER/DIRECTOR 0.75 X X 0 0 0 CHRISTOPHER HALTOM DIRECTOR 0.81 X 0 0 0 LESLIE BAKER DIRECTOR 0.75 X 0 0 0 TINA JANS DIRECTOR 0.83 X 0 0 0 CHANDRA MCCORMACK DIRECTOR 0.77 X 0 0 0 DAVID TUBESING SECRETARY/DIRECTOR 1.50 X X 0 0 0 CODY NEATHERY DIRECTOR 1.40 X 0 0 0 WILLIAM TAYLOR II DIRECTOR 0.71 X 0 0 0 CHRIS QUADRI CHIEF EXECUTIVE OFFICER 50.00 X 101700 0 4200 101700 0 4200 1 0 0 0 0 20960 53425 130055 204440 5850 53425 11032 -5182 -5182 5033 200 4833 4833 204091 0 0 -349 105900 90204 10293 5403 88640 75445 8654 4541 4900 4250 424 226 15425 13147 1496 782 9100 7735 910 455 18822 14692 2320 1810 11304 9602 1137 565 60336 57666 1080 1590 9251 7968 736 547 2479 2217 181 81 1848 1655 125 68 3085 3085 3171 2695 317 159 TRAINING PROGRAMS 49623 49623 383884 336899 30758 16227 287033 167278 69775 13525 50369 49650 3804 719 360612 181522 6643 7346 6643 7346 X -20441 -194818 374410 368994 353969 174176 360612 181522 -179793 0 X 0 1 X 1 0 X 529464 947333 293423 462638 204440 2437298 529464 947333 293423 462638 204440 2437298 577236 1860062 325 325 2437623 17583 0.76310 0.79390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50369 49650 719 719 X 266101 62010 62010 204091 0 204091 445894 62010 62010 383884 0 383884 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. FIELD & VINE CHEF'S DINNER 59275 53425 5850 6773 572 990 2697 59275 53425 5850 6773 572 990 2697 11032 -5182 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THOSE INDIVIDUALS RESPONSIBLE FOR ITS COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE OPERATIONS DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ONCE THE FORM 990 HAS BEEN SUBMITTED TO THE IRS, IT IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH BOARD APPROVAL FOR EXPENDITURES GREATER THAN $5,000, REQUIRING WRITTEN THREE INDEPENDENT BIDS FOR CONTRACTORS, PRESENTING BIDS FOR APPROVAL AND DISCUSSION AT MONTHLY BOARD MEETINGS, AND OVERSIGHT OF FINANCIAL STATEMENTS BY THE BOARD TREASURER AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO MARKET RATES FOR SIMILAR POSITIONS FOR THE ORGANIZATION'S SIZE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. AUDITED FINANCIAL STATEMENTS THE AUDIT IS CURRENTLY IN PROGRESS. SHOULD THERE BE ANY SIGNIFICANT CHANGES, FORM 990 WILL BE AMENDED TO REFLECT THOSE CHANGES.