2018-08-22T15:35:38-05:00 2017-12-31 431001367 BROWN SMITH WALLACE LLP 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2017-01-01 431033862 YOUTH IN NEED YOUT 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CEO & PRESIDENT 6369465600 2018-08-06 1 JENNIFER M VACHA P01251998 6362553000 2017 2022-09-23 18:48:47Z PATRICIA HOLTERMAN-HOMMES 1815 BOONES LICK ROAD ST CHARLES MO 63301 25246471 0 X WWW.YOUTHINNEED.ORG X 1974 MO YIN OFFERS OVER 50 DIRECT SERVICE AND SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES. 53 52 540 410 0 0 19420289 18181963 6433527 6727781 4671 70755 -33131 -24785 25825356 24955714 0 0 0 0 17206868 16561662 0 0 483162 8422971 7614506 25629839 24176168 195517 779546 9934755 10354093 3889512 3533542 6045243 6820551 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 16415371 540458 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 2017, THE HEAD START PROGRAM SERVED 3,203 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. 2948870 2925692 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 2017, 4,527 YOUTH AND FAMILY MEMBERS WERE SERVED. OVER 80% OF CHILDREN AND YOUTH IMPROVED THEIR SCHOOL ENGAGEMENT AND PERFORMANCE. 1119753 706184 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 2017, 97 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. 1092253 1536607 FOSTER CARE - DURING 2017, 181 YOUTH AND FAMILY MEMBERS WERE SERVED BY THE FOSTER CARE PROGRAM. 901509 606878 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 2017, THE EMERGENCY SHELTER PROGRAM SERVED 271 YOUTH AND FAMILY MEMBERS. 670589 411962 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 2017, THE COMMUNITY YOUTH DEVELOPMENT PROGRAM AND PROJECT SAFE PLACE SERVED 4,879 YOUTH. 2664351 2555447 23148345 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 93 0 1 540 1 0 0 0 0 0 1 1 0 0 0 1 0 X 53 52 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6369465600 1815 BOONES LICK ROAD ST CHARLES MO 63301 PATRICIA HOLTERMAN-HOMMES CEO & PRESIDENT 40.00 X X 169471 0 11935 FRAN VENTIMIGLIA CHAIR 2.00 X X 0 0 0 ROBERT CRUMPTON VICE CHAIR 1.00 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 TRACY MATHIS PAST CHAIR 2.00 X X 0 0 0 RON ARENDS DIRECTOR 1.00 X 0 0 0 JENNIFER BENSKIN DIRECTOR 1.00 X 0 0 0 AMY BRICKER DIRECTOR 1.00 X 0 0 0 CAROL A CONOYER DIRECTOR 2.00 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 MARY FRONTCZAK DIRECTOR (RESIGNED 6/20/2017) 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 ROSS HEWITT DIRECTOR (RESIGNED 5/17/17) 2.00 X 0 0 0 JAMIE JABOURI DIRECTOR 2.00 X 0 0 0 JAN JACOBS-BROWN DIRECTOR 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 SHAWN MCCUTCHEON DIRECTOR 1.00 X 0 0 0 VANESSA MCKENZIE 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 PAUL MIDDEKE DIRECTOR 1.00 X 0 0 0 REBECCA NOLAN DIRECTOR (RESIGNED 12/31/17) 1.00 X 0 0 0 JAMES W O'NEILL DIRECTOR 1.00 X 0 0 0 TOM PAGANO DIRECTOR 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 RAY RIDDLE 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 PATRICK SULLIVAN DIRECTOR 1.00 X 0 0 0 LINDA TRACY DIRECTOR 1.00 X 0 0 0 JASON UETRECHT DIRECTOR 1.00 X 0 0 0 ANITA VIEHMANN DIRECTOR 2.00 X 0 0 0 PATRICK D WALKER DIRECTOR 1.00 X 0 0 0 BRECK WASHAN 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 124958 0 10916 TRICIA VINEYARD CHIEF PROGRAM OFFICER 40.00 X 108155 0 9739 MICHELLE GORMAN VP, YOUTH PROGRAMS 40.00 X 102990 0 9395 AMY PUTZLER CHIEF HR OFFICER 40.00 X 111275 0 9611 616849 0 51596 5 0 1 0 SOUTH SIDE EARLY CHILDHOOD CENTER 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 CHILD CARE SERVICES 772800 FLANCE EARLY LEARNING CENTER 1908 OFALLON STREET ST LOUIS MO 63106 CHILD CARE SERVICES 275601 URBAN SPROUTS CHILD DEVELOPMENT CENTER 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 CHILD CARE SERVICES 267028 FRIENDLY TEMPLE CHILD DEV CTR 5508 DR MARTIN LUTHER KING DR ST LOUIS MO 63112 CHILD CARE SERVICES 182179 EVERY CHILD'S HOPE 8240 ST CHARLES ROCK RD ST LOUIS MO 63114 CHILD CARE SERVICES 182130 5 563265 503865 16001446 1113387 106279 18181963 COUNSELING SERVICES 624100 2925692 2925692 FOSTER CARE 623990 1536607 1536607 TRANSITIONAL LIVING 624100 706184 706184 EMERGENCY SHELTER 624200 606878 606878 HEAD START 611600 540458 540458 411962 411962 6727781 3042 3042 82740 122557 82729 54855 11 67702 67713 67713 98940 503865 153173 -54233 -54233 MISCELLANEOUS 900099 29448 29448 29448 24955714 6727781 0 45970 X 317280 317280 12848773 11415369 1143008 290396 2353104 2158408 152795 41901 1042505 914937 105735 21833 12373 12373 59225 59225 2981631 2752189 205824 23618 1178998 1025745 128757 24496 1357540 1236971 107329 13240 453481 421511 30830 1140 351741 283823 66136 1782 274991 180721 87267 7003 56543 38856 16849 838 HEAD START AND PROGRAM 666476 638564 24067 3845 RESIDENT, FOSTER, AND I 168431 161916 6515 MISCELLANEOUS 53076 25145 18785 9146 INDIRECT EXPENSE APPORT 0 1894190 -1938114 43924 24176168 23148345 544661 483162 X 2119384 2930979 688073 695358 620725 560091 1243090 1173672 300303 328241 6791681 2365923 4640008 4425758 11172 0 272216 174184 39784 65810 9934755 10354093 1821978 1715291 84186 54480 1027332 937469 912188 826302 43828 0 3889512 3533542 X 5232003 5984207 687564 710668 125676 125676 6045243 6820551 9934755 10354093 X 779546 -4238 X X 0 1 X 1 1 1 X 9178514 10850706 14833215 19420289 18181963 72464687 9178514 10850706 14833215 19420289 18181963 72464687 72464687 5328 3108 954 388 3042 12820 134510 134510 12973 11995 8536 18669 29448 81621 72693638 36954091 0.99690 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138576 138576 138576 138576 138576 138576 138131 445 138576 139758 1627 138131 0.09310 0.90690 0.00000 0 0 20000 1593750 1613750 3061127 1000463 2060664 976841 550521 426320 1139963 814939 325024 4425758 X 24958862 2794 354 3148 24955714 0 24955714 24183554 2794 4592 7386 24176168 0 24176168 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 HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR 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 XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OTHER ASSETS 354. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OTHER ASSETS 4,592. CELEBRATION OF YOUTH 386093 336593 49500 6467 41366 37574 GOLF TOURNAMENT 198472 151672 46800 3700 33510 5834 24454 2 18240 15600 2640 81 187 602805 503865 98940 3700 39977 47281 62215 153173 -54233 X X X 0 0 0 0 0 0 0 0 0 PATRICIA HOLTERMAN-HOMMES CEO & PRESIDENT 153171 0 16300 0 0 0 5520 0 6415 0 181406 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 51757 EMPLOYMENT 0 X 1 5000 FMV X 11 82729 FMV X SUPPLIES 124 18550 COST 1 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 94,468. MANAGEMENT AND GENERAL EXPENSES 12,517. FUNDRAISING EXPENSES 13,788. TOTAL EXPENSES 120,773. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 24,641. MANAGEMENT AND GENERAL EXPENSES 38,750. FUNDRAISING EXPENSES 9,253. TOTAL EXPENSES 72,644. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 297,253. MANAGEMENT AND GENERAL EXPENSES 154,557. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 452,387. DAYCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,335,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335,827. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OTHER ASSET -4,238. 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 240715 85024 0 0 0.19050