2020-03-03T01:38:03-00:00 2019-06-30 WELCH & ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2018-07-01 431680758 SAINTJOSEPH YOUTH ALLIANCE INC STJO 8162320050 5223 MITCHELL SAINT JOSEPH MO 64507 ROBIN HAMMOND EXECUTIVE DIRECTOR 2020-03-02 true BRIAN D WELCH 8167562620 2020-03-02 45.26.74.65 2020-03-03 19:05:12 CS P A84FBB447AA10910D80ACB63F6623881F25F50C4 A84FBB447AA10910D80ACB63F6623881F25F50C4 2018 2020-09-23 17:36:50Z ROBIN HAMMOND 5223 MITCHELL SAINT JOSEPH MO 64507 1311011 false X YOUTH-ALLIANCE.ORG X 1994 MO THE ORGANIZATIONS PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. 14 14 52 68 0 1148427 1267743 6991 35733 2996 4898 7811 2637 1166225 1311011 0 0 668207 716690 13407 33284 669168 567535 1337375 1297632 -171150 13379 1539112 1557110 75775 80394 1463337 1476716 X THE ORGANIZATIONS PRINCIPAL ACTIVITIES ARE TO ASSIST AGENCIES AND ORGANIZATIONS WITHIN THE COMMUNITY TO BUILD COALITIONS AND ENGAGE IN COLLABORATION TO POSITIVELY IMPACT ISSUES RELATING TO CHILDREN AND YOUTH. false false 273594 Educare This program provides free resources, technical assistance and training opportunities to child care providers who accept state subsidy. Educare works to improve the early learning experiences for low-income children from birth to six years of age. 219993 Community Partnership A decision making entity that partners with state agencies to plan, develop, finance, and monitor strategies in five emphasis areas Crisis Intervention, Early Childhood Substance Abuse Prevention, Youth Mentoring, and Youth Asset Development. The Organization holds the contract with the State of Missouri for the states System Resource Initiative. 159072 Workforce Development Board The WIOA-Youth Employment program provides eligible youth, ages 14-24, with effective and comprehensive program activities. These activities are designed to enhance youth opportunities for obtaining and completing education along with training programs that will provide job readiness skills and competencies for unsubsidized employment. 513565 8956 1166224 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true X 23 0 false 52 true false false false false false false false false false false false false false X 14 14 true false false false false false false true false false false true true false false true true false false false X ROBIN HAMMOND 8162230050 5223 MITCHELL SAINT JOSEPH MO 64507 REV ROGER LENANDER PRESIDENT 001.00 X X 0 0 0 ROGER MARTIN VICE PRESIDENT 001.00 X X 0 0 0 GARY MYERS SECRETARY 001.00 X X 0 0 0 HEATHER SHEARIN TREASURER 001.00 X X 0 0 0 DIANE HOLTZ DIRECTOR 001.00 X 0 0 0 EMMA DAVISON DIRECTOR 001.00 X 0 0 0 ERIC PROTZMAN DIRECTOR 001.00 X 0 0 0 JOHN DAVISON DIRECTOR 001.00 X 0 0 0 RICHARD BIRD DIRECTOR 001.00 X 0 0 0 DAVID STEVENSON DIRECTOR 001.00 X 0 0 0 HAMILTON HENDERSON DIRECTOR 001.00 X 0 0 0 JEFF LANGDON DIRECTOR 001.00 X 0 0 0 LINDA BAHRKE DIRECTOR 001.00 X 0 0 0 SARAH KNORR DIRECTOR 001.00 X 0 0 0 ROBIN HAMMOND EXECUTIVE DIRECTOR 040.00 X 54266 0 15217 54266 15217 false false false 1153013 114730 50347 1267743 Program fees 624100 35733 35733 35733 4898 4898 2637 2637 2637 1311011 35733 7535 0 0 0 0 80610 64655 11119 4836 0 503428 461587 38100 3741 22560 20685 1707 168 67838 62200 5134 504 42254 38185 3500 569 0 663 663 7750 7750 0 13407 13407 0 90035 88623 1412 57014 48124 1530 7360 11385 5027 6236 122 0 0 57393 44535 10561 2297 29216 28065 1151 0 29845 25987 3858 0 0 36646 36646 19713 9709 9417 587 Assistance to Individuals 41636 41186 450 Communication 12610 11914 425 271 Program supplies 171906 171906 1723 43836 -41535 -578 1297632 1166224 98124 33284 1007067 1101885 75704 46499 27281 16312 695497 303083 429060 392414 1539112 1557110 75775 79641 753 75775 80394 X 1389897 1395536 73440 81180 1463337 1476716 1539112 1557110 13379 X false true X true true true X 1374970 1439051 1654347 1351118 1267743 7087229 1374970 1439051 1654347 1351118 1267743 7087229 7087229 354 494 1094 2996 4898 9836 6013 6013 7103078 171869 0.99780 0.99760 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35000 35000 482133 181834 300299 23183 3702 19481 155181 117547 37634 392414 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1371847 60836 60836 1311011 1311011 1358468 60836 60836 1297632 1297632 X 2 The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2019 and 2018, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax-exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of operation or statement of financial position as of and during the years ended June 30, 2019 and 2018. Tax returns filed for the years ended June 30, 2016 through 2018 remain subject to examination by the Internal Revenue Service. X Supplies 38509 estimate X Incentives 11433 estimate X Food 405 estimate false false false Form 990, Part III, Line 4d Program Service Expenses 51,783, Grants and allocations 0, Revenue 0 Drug Free Communities The Drug Free Communities grant helps prevent the use of alcohol, tobacco, and other drugs among the youth of our community. These funds are used to promote asset development in our youth to help them make safe, healthy lifestyle choices, to partner with local law enforcement in performing compliance checks in local retail liquor sales and providing server training when needed, and to educate community members about what they can do to help. The funding for the program ended March 31, 2019. Form 990, Part III, Line 4d Program Service Expenses 130,467, Grants and allocations 0, Revenue 0 Northwest Missouri Mentoring Partnerships This program contains two segments. The Worksite Mentoring segment provides on-site employer/mentors for youth, ages 16-21, who are targeted at risk. The Teen Pregnancy and Parenting Teens segment provides support and mentors for pregnant and parenting teens. Form 990, Part III, Line 4d Program Service Expenses 331,315, Grants and allocations 0, Revenue 8,956 Other Programs These include a variety of programs administered by the St. Joseph Youth Alliance for the benefit of St. Joseph area youth and families. Form 990, Part V, Line 1c This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no as we have not received correspondence from the IRS requiring back-up withholding. Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b The tax return is prepared by the CPA firm that performed the financial audit of the organizations books and records. A draft of the return is reviewed the the Executive Director and financial managment personnel. Once all questions are resolved, the tax return is provided to the board members for their review-approval prior to filing. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, financial statements, and Formm 990 tax returns are made available upon request. Form 990, Part VI, Section A, Line 2 Board member John Davison is the father of member Emma Davison.