2019-11-15T10:22:26-06:00 2018-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2018-01-01 300018778 YOUTH VILLAGE RESOURCES OF DALLAS INC DBA YOUTH WITH FACES YOUT 2143822697 6333 E MOCKINGBIRD LANE DALLAS TX 75214 CHRISTOPHER QUADRI CEO 2144990103 2019-11-14 1 WILLIAM H SIMS P00004539 9723921143 2019-11-15 70.114.79.22 2019-11-15 10:22:23 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AAA93611D79DDA691A5304DB5F537DE392747CB9 2018 2020-04-17 16:48:07Z YOUTH WITH FACES CHRISTOPHER QUADRI 6333 E MOCKINGBIRD LANE DALLAS TX 75214 469663 0 X WWW.YOUTHWITHFACES.ORG X 2001 TX TO GIVE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. YOUTH WITH FACES BELIEVES IN THE POTENTIAL OF THESE YOUTH AND GIVES THEM THE OPPORTUNITY TO LEARN AND PRACTIVE SOCIAL, JOB, AND LIFE SKILLS. THESE ARE ESSENTIAL TO THEIR SUCCESS WHEN RETURNING TO THEIR FAMILIES AND COMMUNITIES. 10 10 4 56 0 0 293423 462638 0 0 0 0 0 -20737 293423 441901 0 0 0 0 338787 285025 0 0 31232 162999 175226 501786 460251 -208363 -18350 380461 360612 8142 6643 372319 353969 TO GIVE THE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES BY GIVING THEM THE OPPORTUNITY TO LEARN AND PRACTICE SOCIAL, JOB, AND LIFE SKILLS. 0 0 230541 MEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, HORTICULTURAL THERAPY, WELDING, RETAIL SERVICE TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, PREPARATION DOG TRAINING, MICROSOFT COMPUTER TRIANING, RE-ENTRY SERVICES, AND PAID INTERNSHIPS. 162400 WOMAN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLER CERTIFICATIONS, RE-ENTRY SERVICES, CAREER READINESS AND FINANCIAL CAPABILITIES, AND PAID INTERNSHIPS. 392941 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 12 0 1 4 1 0 0 0 0 0 0 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 19658 63214 379766 462638 6700 63214 27762 -21062 -21062 ENTERPRISE INCOME 900099 325 325 325 441901 325 0 -21062 105900 74130 10590 21180 151889 139149 10080 2660 6825 6825 20411 16985 1592 1834 24391 20732 2439 1220 9950 8667 855 428 24843 21117 2484 1242 44233 41494 918 1821 10737 9685 633 419 439 423 16 6292 5367 685 240 5418 5418 3680 3124 368 188 TRAINING PROGRAMS 45243 45243 460251 392941 36078 31232 258739 287033 112500 69775 50369 46565 9222 3804 380461 360612 8142 6643 8142 6643 X 44779 -20441 327540 374410 372319 353969 380461 360612 -18350 0 X 0 1 X 1 0 X 421376 529464 947333 293423 462638 2654234 421376 529464 947333 293423 462638 2654234 546863 2107371 325 325 2654559 6700 0.79390 0.83970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50369 46565 3804 3804 X 500421 58520 58520 441901 0 441901 518771 58520 58520 460251 0 460251 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. CHEFS FOR FARMERS 18500 18500 6990 825 5917 6411 FIELD & VINE 22500 22500 2 28914 22214 6700 615 752 6252 69914 63214 6700 6990 1440 6669 12663 27762 -21062 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.