2019-01-25T08:37:30-00:00 2018-06-30 WELCH & ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2017-07-01 431680758 ST JOSEPH YOUTH ALLIANCE INC STJO 8162330050 5223 MITCHELL SAINT JOSEPH MO 64507 ROBIN HAMMOND EXECUTIVE DIRECTOR 2019-01-25 true BRIAN D WELCH 8167562620 2019-01-25 45.26.74.65 2019-01-25 14:23:31 CS P A84FBB447AA10910D80ACB63F6623881F25F50C4 A84FBB447AA10910D80ACB63F6623881F25F50C4 2017 2019-02-21 02:37:17Z ROBIN HAMMOND 5223 MITCHELL SAINT JOSEPH MO 64507 1166225 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 61 74 0 1503895 1148427 38419 6991 1094 2996 7811 1543408 1166225 0 0 773146 668207 0 41775 802256 669168 1575402 1337375 -31994 -171150 1512678 1539112 81782 75775 1430896 1463337 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 322856 5631 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. 277370 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. 194386 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. 386884 1360 1181496 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 24 0 61 true false false false false false false false false false false X 14 14 false false false false false true true true true false false true true false false true true false false false X ROBIN HAMMOND 8162230050 5223 MITCHELL SAINT JOSEPH MO 64507 JERRY LAU PRESIDENT 001.00 X X 0 0 0 REV ROGER LENANDER VICE PRESIDENT 001.00 X X 0 0 0 GARY MYERS SECRETARY 001.00 X X 0 0 0 ANN NEWMAN TREASURER 001.00 X X 0 0 0 HEATHER SHEARIN DIRECTOR 001.00 X 0 0 0 DIANE HOLTZ DIRECTOR 001.00 X 0 0 0 CHRIS KIMSEY 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 ROGER MARTIN 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 SHELLY HULET DIRECTOR 001.00 X 0 0 0 SERENA MAY DIRECTOR 001.00 X 0 0 0 ROBIN HAMMOND EXECUTIVE DIRECTOR 040.00 X 53472 0 11464 53472 11464 false false false 1051639 96788 56934 1148427 Program fees 624100 6991 6991 6991 2996 2996 State withholding taxes discount 209 209 Refunds and reimbursements 6894 6894 708 708 7811 1166225 14593 3205 0 0 0 0 76400 43645 21969 10786 0 461096 420081 33348 7667 19979 18202 1445 332 72920 66434 5274 1212 37812 32863 3739 1210 0 0 7450 7450 0 0 76945 67341 1049 8555 252049 242556 1873 7620 148272 137870 9975 427 0 0 34569 26547 6350 1672 18784 17222 1562 0 24029 19886 4143 0 0 39529 30356 7261 1912 18210 9749 8293 168 Assistance to Individuals 38150 38150 Communication 8626 8039 373 214 Administrative fees 2555 2555 0 1337375 1181496 114104 41775 927638 1007067 114150 75704 18926 27281 695497 266437 451964 429060 1512678 1539112 63392 75775 18390 81782 75775 X 1359715 1389897 71181 73440 1430896 1463337 1512678 1539112 -171150 203591 X false true X true false X 1534596 1374970 1439051 1654347 1351118 7354082 1534596 1374970 1439051 1654347 1351118 7354082 7354082 508 354 494 1094 2996 5446 6400 6013 12413 7371941 149679 0.99760 0.99670 X 0.00000 0.00000 false 35000 35000 505315 171509 345431 57169 34570 27599 98013 76983 21030 429060 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1396324 203591 26508 230099 1166225 1166225 1363883 26508 26508 1337375 1337375 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, 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 statements of operations or statements of financial position as of and during the years ended June 30, 2018 and 2017. Tax returns filed for the years ended June 30, 2015 through 2017 remain subject to examination by the Internal Revenue Service. XI 2d Intercompany rent charged to program activities XII 2d Intercompany rent expense charged to programs Various 50 56934 Estimate false false false Form 990, Part III, Line 4d Program Service Expenses 147,369, Grants and allocations 0, Revenue 0 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. Form 990, Part III, Line 4d Program Service Expenses 118,258, 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 73,143, Grants and allocations 0, Revenue 0 Home Visitation This program is a home visitation program that provides families with resources and services to assess child development, reduce stress, and increase positive family interactions. It is for families below 185 of poverty with at least one child under the age of 3. The program aims to build parenting skills and help parents set and achieve family goals. Families are also given parenting tips and linked to inexpensive family-friendly activities. Form 990, Part III, Line 4d Program Service Expenses 48,114, Grants and allocations 0, Revenue 1,360 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 VI, Section A, Line 7A Members elect the board of directors and approve member agencies. Form 990, Part VI, Section A, Line 7B The general membership approves board members and youth alliance members 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 Made available upon request at not charge