2019-09-03T11:40:02-05:00 2018-12-31 431001367 BROWN SMITH WALLACE LLP 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2018-01-01 431033862 YOUTH IN NEED YOUT 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CEO & PRESIDENT 6369465600 2019-09-03 1 JENNIFER M VACHA P01251998 6362553000 199.119.121.196 2019-09-03 11:37:20 CD P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 C67DFDA7EECECED79BDF374CAD969F7545F3240A 2018 2019-02-21 02:37:17Z PATRICIA HOLTERMAN-HOMMES 1815 BOONES LICK ROAD ST CHARLES MO 63301 26261146 0 X WWW.YOUTHINNEED.ORG X 1974 MO YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. 52 51 520 750 0 0 18181963 19693295 6727781 6085468 70755 -13405 -24785 -44873 24955714 25720485 0 0 0 0 16561662 16952010 0 0 567960 7614506 8555927 24176168 25507937 779546 212548 10354093 10929909 3533542 3903001 6820551 7026908 X TO PROVIDE NUTURING ENVIRONMENTS AND EDUCATIONAL OPPORTUNITIES SO CHILDREN, YOUTH AND FAMILIES WILL FIND SAFETY AND HOPE, ACHIEVE THEIR GOALS, AND BUILD A POSITIVE FUTURE. 0 0 17380201 594750 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 2018, THE HEAD START PROGRAM SERVED 2,942 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. 2705444 2742483 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 2018, 4,562 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 80% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE. 1252945 1339579 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 2018, 178 YOUTH AND FAMILY MEMBERS WERE SERVED BY THE FOSTER CARE PROGRAM. 992758 526462 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 2018, THE EMERGENCY SHELTER PROGRAM SERVED 261 YOUTH AND FAMILY MEMBERS. 984516 595008 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, SCATTERED-SITE APARTMENTS OR SUPPORTED APARTMENTS PROGRAM IN MAPLEWOOD, MO. DURING 2018, 82 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. 669870 287186 COMMUNITY YOUTH DEVELOPMENT - STREET OUTREACH AND OUT-OF-SCHOOL TIME PROGRAMS - THESE PROGRAMS IDENTIFY YOUTH AT RISK OF HOMELESSNESS, VIOLENCE, AND FAILING TO COMPLETE HIGH SCHOOL TO LINK THEM TO COMMUNITY RESOURCES AND DIRECTLY PROVIDE THEM EDUCATION, SUPPORT, AND ACTIVITIES TO PROMOTE POSITIVE DEVELOPMENT. SAFE PLACE IS A LOCAL COMPONENT OF A NATIONAL PROGRAM. IT 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 THE DANGERS OF RUNNING AWAY. DURING 2018, THE COMMUNITY YOUTH DEVELOPMENT PROGRAM AND PROJECT SAFE PLACE SERVED 1,869 YOUTH. 2647144 1408656 23985734 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 1 0 1 0 0 0 0 0 0 0 1 1 79 0 1 520 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 52 51 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 CEO & PRESIDENT 40.00 X X 175249 0 12130 ANITA VIEHMANN CHAIR 2.00 X X 0 0 0 RAY RIDDLE 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 FRAN VENTIMIGLIA PAST CHAIR 2.00 X X 0 0 0 RON ARENDS DIRECTOR 1.00 X 0 0 0 DOUG AUDIFFRED DIRECTOR 1.00 X 0 0 0 JENNIFER BENSKIN DIRECTOR 1.00 X 0 0 0 AMY BRICKER DIRECTOR (RESIGNED 3/18) 1.00 X 0 0 0 CAROL A 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 GERALD E DANIELS DIRECTOR 1.00 X 0 0 0 MARY FREEMAN DIRECTOR 1.00 X 0 0 0 CATHY GLOSIER DIRECTOR 1.00 X 0 0 0 CAROL GOLDMAN DIRECTOR 1.00 X 0 0 0 JESSE GOLDNER DIRECTOR 1.00 X 0 0 0 EDWARD HARRIS DIRECTOR 2.00 X 0 0 0 JAMIE JABOURI DIRECTOR 2.00 X 0 0 0 JAN JACOBS-BROWN DIRECTOR (RESIGNED 5/18) 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 ROBERT 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 MIKE 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 MARY CARTER MARTIN DIRECTOR 2.00 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 VANESSA MCKENZIE DIRECTOR (RESIGNED 8/18) 1.00 X 0 0 0 PAUL MIDDEKE DIRECTOR 1.00 X 0 0 0 JAMES W O'NEILL DIRECTOR 1.00 X 0 0 0 TOM PAGANO DIRECTOR (RESIGNED 11/18) 1.00 X 0 0 0 THOMAS PALITZSCH DIRECTOR 2.00 X 0 0 0 JAMES PRICE DIRECTOR 1.00 X 0 0 0 TUJUANIA REESE DIRECTOR 2.00 X 0 0 0 ABRAHAM REZEX DIRECTOR 1.00 X 0 0 0 BEAU RICHMOND 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 PATRICK D 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 JACKIE YOON DIRECTOR 1.00 X 0 0 0 MARK SOLARI CHIEF FINANCIAL OFFICER 40.00 X 130488 0 10885 TRICIA VINEYARD CHIEF PROGRAM OFFICER 40.00 X 109694 0 10015 MICHELLE GORMAN VP, YOUTH PROGRAMS 40.00 X 110076 0 9766 AMY PUTZLER CHIEF HR OFFICER 40.00 X 115366 0 9794 MELISSA CHAMBERS VP, HEAD START 40.00 X 107981 0 9521 748854 0 62111 6 0 1 0 SOUTH SIDE EARLY CHILDHOOD CENTER 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 CHILD CARE SERVICES 792223 URBAN SPROUTS CHILD DEVELOPMENT CENTER 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 CHILD CARE SERVICES 522737 FLANCE EARLY LEARNING CENTER 1908 OFALLON STREET ST LOUIS MO 63106 CHILD CARE SERVICES 339101 EVERY CHILD'S HOPE 8240 ST CHARLES ROCK RD ST LOUIS MO 63114 CHILD CARE SERVICES 191178 ATB TECHNOLOGIES 14567 N OUTER 40 RD STE 525 CHESTERFIELD MO 63017 IT 187889 14 564500 469771 17293975 1365049 357580 19693295 COUNSELING SERVICES 624100 2742483 2742483 FOSTER CARE 623990 1339579 1339579 TRANSITIONAL LIVING 624100 595008 595008 HEAD START 611600 594750 594750 EMERGENCY SHELTER 624200 526462 526462 287186 287186 6085468 7752 7752 323211 30392 328200 46560 -4989 -16168 -21157 -21157 104750 469771 165901 -61151 -61151 MISCELLANEOUS 900099 16278 16278 16278 25720485 6085468 0 -58278 X 328752 328752 13187355 11565702 1303679 317974 175295 165908 5650 3737 2201412 1986208 170490 44714 1059196 916810 118796 23590 7828 7828 58975 58975 3576747 3263505 294799 18443 1193093 1047614 114886 30593 346147 287934 47967 10246 1204234 986995 181684 35555 423182 383264 38932 986 376839 264172 100210 12457 295565 188943 97539 9083 59589 43248 15578 763 HEAD START AND PROGRAM 786504 761386 20552 4566 RESIDENT, FOSTER, AND I 202789 201614 1175 MISCELLANEOUS 24435 10627 9611 4197 INDIRECT EXPENSE APPORT 0 1911804 -1962860 51056 25507937 23985734 954243 567960 X 2930979 2383463 695358 754235 560091 546011 1173672 2029286 328241 292998 7341366 2584263 4425758 4757103 174184 114380 65810 52433 10354093 10929909 1715291 1884094 54480 28930 937469 845875 826302 1144102 3533542 3903001 X 5984207 6215704 710668 811204 125676 0 6820551 7026908 10354093 10929909 X 212548 -6191 X X 0 1 X 1 1 1 X 10850706 14833215 19420289 18181963 19693295 82979468 10850706 14833215 19420289 18181963 19693295 82979468 82979468 3108 954 388 3042 7752 15244 11995 8536 18669 29448 16278 84926 83079638 35388190 0.99880 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 11,995. 2015 AMOUNT: $ 8,536. 2016 AMOUNT: $ 3,233. 2017 AMOUNT: $ 29,448. 2018 AMOUNT: $ 16,278. INSURANCE PROCEEDS - 2016 AMOUNT: $ 15,436. 138576 138576 138576 138576 138576 138576 138576 138576 138131 445 138576 0.09310 0.90690 0.00000 0 0 20000 1593750 1613750 3488861 1102288 2386573 1047777 616780 430997 1190978 865195 325783 4757103 X 25733685 13200 13200 25720485 0 25720485 25527328 13200 6191 19391 25507937 0 25507937 PART V, LINE 4: THE ENDOWMENT IS TO BE KEPT IN TACT 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 XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OTHER ASSETS 6,191. CELEBRATION OF YOUTH 353545 299455 54090 6995 57906 28985 GOLF TOURNAMENT 207828 158928 48900 4080 35306 2255 24470 2 13148 11388 1760 1154 124 4626 574521 469771 104750 4080 43455 60285 58081 165901 -61151 X X X 0 0 0 0 0 0 0 0 0 PATRICIA HOLTERMAN-HOMMES CEO & PRESIDENT 158460 0 16789 0 0 0 5686 0 6444 0 187379 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 CHRISTA WALKER FAMILY MEMBER OF MARK SOLARI, OFFICER 52742 EMPLOYMENT 0 X 10 328200 FMV X SUPPLIES 138 29380 COST 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO * APPROVE THE 990 FOR FILING * PROVIDE THE 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 990 * THE 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 204,471. MANAGEMENT AND GENERAL EXPENSES 12,656. FUNDRAISING EXPENSES 2,374. TOTAL EXPENSES 219,501. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 41,484. MANAGEMENT AND GENERAL EXPENSES 51,391. FUNDRAISING EXPENSES 4,490. TOTAL EXPENSES 97,365. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 285,509. MANAGEMENT AND GENERAL EXPENSES 230,752. FUNDRAISING EXPENSES 11,579. TOTAL EXPENSES 527,840. DAYCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,732,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732,041. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OTHER ASSET -6,191. 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 -58162 26862 0 0 0.19050