ST JOSEPH YOUTH ALLIANCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH YOUTH ALLIANCE INC (EIN 43-1680758)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-03
- IRS object ID
- 201820939349300927
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-03T03:18:56-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Main Sreet Suite 640 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431680758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH YOUTH ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 8162330050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HAMMOND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D WELCH | PreparerPersonNm |
| Phone | 8167562620 | PhoneNum |
| Preparation | 2018-04-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.26.74.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-03 | IPDt |
| IP Tm | 18:21:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,543,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YOUTH-ALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,406,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,503,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,570 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,439,051 | PYTotalRevenueAmt |
| CY Total Revenue | $1,543,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,146 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,606 | PYOtherExpensesAmt |
| CY Other Expenses | $802,256 | CYOtherExpensesAmt |
| PY Total Expenses | $1,353,031 | PYTotalExpensesAmt |
| CY Total Expenses | $1,575,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,424,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,512,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,312,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,430,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $296,195 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,830 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,749 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $652,711 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,464,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HAMMOND | PersonNm |
| Phone | 8162230050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5223 MITCHELL | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JERRY LAU | ||||||
| PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE WHITE | ||||||
| VICE PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MYERS | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN NEWMAN | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER SHEARIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CAMPBELL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KIMSEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PROTZMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAVISON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MARTIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| REV ROGER LENANDER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STEVENSON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| HAMILTON HENDERSON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY HULET | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HAMMOND | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $51,469 | $0 | $6,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,469 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,900 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,362,530 | GovernmentGrantsAmt |
| All Other Contributions | $141,365 | AllOtherContributionsAmt |
| Noncash Contributions | $76,467 | NoncashContributionsAmt |
| Total Contributions | $1,503,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program fees | 624100 | $6,901 | $6,901 |
| Merchandise sales | 900099 | $834 | $834 |
| Rent revenue | 900099 | $26,508 | $26,508 |
| Miscellaneous | 900099 | $4,176 | $4,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094 | TotalRevenueColumnAmt |
| Exclusion | $1,094 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,543,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,755 | TotalAmt |
| Program Services | $40,420 | ProgramServicesAmt |
| Management And General | $20,346 | ManagementAndGeneralAmt |
| Fundraising | $9,989 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,754 | TotalAmt |
| Program Services | $453,135 | ProgramServicesAmt |
| Management And General | $45,633 | ManagementAndGeneralAmt |
| Fundraising | $3,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831 | TotalAmt |
| Program Services | $18,775 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,615 | TotalAmt |
| Program Services | $122,317 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,191 | TotalAmt |
| Program Services | $37,367 | ProgramServicesAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,704 | TotalAmt |
| Program Services | $103,716 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $12,503 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,055 | TotalAmt |
| Program Services | $188,596 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $7,195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,124 | TotalAmt |
| Program Services | $190,295 | ProgramServicesAmt |
| Management And General | $11,557 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,129 | TotalAmt |
| Program Services | $53,818 | ProgramServicesAmt |
| Management And General | $11,808 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,947 | TotalAmt |
| Program Services | $31,610 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,963 | TotalAmt |
| Program Services | $43,608 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,620 | TotalAmt |
| Management And General | $33,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,379 | TotalAmt |
| Program Services | $7,787 | ProgramServicesAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Assistance to Individuals | $81,203 | $81,203 | ||
| Communication | $9,132 | $8,527 | $303 | $302 |
| Administrative fees | $0 | $83,311 | -$83,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,402 | TotalAmt |
| Program Services | $1,464,485 | ProgramServicesAmt |
| Management And General | $70,112 | ManagementAndGeneralAmt |
| Fundraising | $40,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,952 | BOYAmt |
| EOY | $927,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,525 | BOYAmt |
| EOY | $114,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479 | BOYAmt |
| EOY | $18,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $678,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,020 | BOYAmt |
| EOY | $451,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,976 | BOYAmt |
| EOY | $1,512,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,407 | BOYAmt |
| EOY | $63,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131 | BOYAmt |
| EOY | $18,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,538 | BOYAmt |
| EOY | $81,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,137 | BOYAmt |
| EOY | $1,359,715 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,301 | BOYAmt |
| EOY | $71,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,438 | BOYAmt |
| EOY | $1,430,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,976 | BOYAmt |
| EOY | $1,512,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,994 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $150,452 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,439,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,654,347 | CurrentTaxYearAmt |
| Total | $7,252,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,439,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,654,347 | CurrentTaxYearAmt |
| Total | $7,252,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,252,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094 | CurrentTaxYearAmt |
| Total | $3,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,013 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,276,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,391 | DepreciationAmt |
| Book Value | $359,299 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,806 | DepreciationAmt |
| Book Value | $27,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,711 | DepreciationAmt |
| Book Value | $30,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,964 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,693,860 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $150,452 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $150,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,543,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,543,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,575,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,575,402 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,575,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The Organizaiton accounts for uncertain tax positions in accordance with the provisions of ASC 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, 2017, management believes the Organizations tax status to be a nonprofit entitiy 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 Organizaiton to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operations or statement of financial position as of and during the year ended Jue 30, 2017. Tax returns filed for the years ended June 30, 2014 - June 30, 2016 remain subject to examination by the Internal Revenue Service. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimate | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 223,314, 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 127,088, 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 49,424, Grants and allocations 0, Revenue 0 STOP Act This is a four-year funded grant with three goals 1 Foster changes in Buchanan County that facilitate adolescent development and that help prevent and reduce underage drinking 2 Work to ensure that policies at all levels are consistent with the national goal of preventing and reducing underage alcohol consumption and 3 Increase perception of the harm of alcohol. |
| Form 990, Part III, Line 4d | Program Service Expenses 92,855, Grants and allocations 0, Revenue 0 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 III, Line 4d | Program Service Expenses 160,030, Grants and allocations 0, Revenue 0 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. |
| 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 SENT VIA EMAIL TO THE BOARD MEMBERS WITH QUESTIONS-COMMENTS WELCOMED. RESPONSES ARE REPORTED AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Section C, Line 19 | MADE AVAILABLE UPON REQUEST AT NO CHARGE |
Comments