2018-04-03T03:18:56-00:00 2017-06-30 WELCH & ASSOCIATES LLC 920 Main Sreet Suite 640 Kansas City MO 64105 990 2016-07-01 431680758 ST JOSEPH YOUTH ALLIANCE INC STJO 8162330050 5223 MITCHELL SAINT JOSEPH MO 64507 ROBIN HAMMOND EXECUTIVE DIRECTOR 2018-04-03 true BRIAN D WELCH 8167562620 2018-04-03 45.26.74.65 2018-04-03 18:21:58 CD P 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 2016 2021-01-29 14:40:06Z ROBIN HAMMOND 5223 MITCHELL SAINT JOSEPH MO 64507 1543408 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 70 0 1406369 1503895 28618 38419 494 1094 3570 0 1439051 1543408 3560 0 0 768865 773146 0 40805 580606 802256 1353031 1575402 86020 -31994 1424976 1512678 112538 81782 1312438 1430896 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 296195 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. 280830 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. 234749 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. 652711 1464485 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 70 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 DEBBIE WHITE 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 JULIE CAMPBELL 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 REV ROGER LENANDER 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 ROBIN HAMMOND EXECUTIVE DIRECTOR 040.00 X 51469 0 6900 51469 6900 false false false 1362530 141365 76467 1503895 Program fees 624100 6901 6901 Merchandise sales 900099 834 834 Rent revenue 900099 26508 26508 Miscellaneous 900099 4176 4176 38419 1094 1094 1543408 38419 1094 0 0 0 0 70755 40420 20346 9989 0 502754 453135 45633 3986 20831 18775 1891 165 135615 122317 10914 2384 43191 37367 4851 973 0 0 0 0 0 118704 103716 2485 12503 196055 188596 264 7195 202124 190295 11557 272 0 0 68129 53818 11808 2503 31947 31610 279 58 0 45963 43608 2274 81 0 0 33620 33620 15379 7787 7198 394 Assistance to Individuals 81203 81203 Communication 9132 8527 303 302 Administrative fees 0 83311 -83311 0 1575402 1464485 70112 40805 819952 927638 137525 114150 13479 18926 678872 226908 454020 451964 1424976 1512678 107407 63392 5131 18390 112538 81782 X 1259137 1359715 53301 71181 1312438 1430896 1424976 1512678 -31994 150452 X false true X true true true X 1249590 1534596 1374970 1439051 1654347 7252554 1249590 1534596 1374970 1439051 1654347 7252554 7252554 929 508 354 494 1094 3379 8545 6400 6013 20958 7276891 119891 0.99670 0.99950 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35000 35000 493690 134391 359299 52169 24806 27363 98013 67711 30302 451964 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1693860 150452 150452 1543408 1543408 1575402 1575402 1575402 X 2 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. X VARIOUS 74 76467 Estimate false false false 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