YOUTH SERVICE AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH SERVICE AMERICA (EIN 52-1500870)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201710319349300101
- Schema version
- 2015v3.0
- 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 | 2017-01-31T02:05:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521500870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Service America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2022962992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I Street NW No 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven A Culbertson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2022962992 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Steven A Culbertson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I Street NW No 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,252,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ysa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | YSA helps young people find their voice, take action, and make an impact on community issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,567,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,191,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540 | PYInvestmentIncomeAmt |
| CY Investment Income | $534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,209 | PYOtherRevenueAmt |
| CY Other Revenue | $60,649 | CYOtherRevenueAmt |
| PY Total Revenue | $2,608,945 | PYTotalRevenueAmt |
| CY Total Revenue | $2,252,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,115,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,228,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $745,701 | PYOtherExpensesAmt |
| CY Other Expenses | $563,400 | CYOtherExpensesAmt |
| PY Total Expenses | $2,620,936 | PYTotalExpensesAmt |
| CY Total Expenses | $2,333,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,394,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $867,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,028,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $446,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | With half the world's population under age 25, our mission is to help all young people find their voice, take action, and make an impact on vital community issues. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $648,277 | ExpenseAmt |
| Grant | $541,481 | GrantAmt |
| Desc | Grants: YSA provides hundreds of grants of $400 - $5,000 to youth, schools, and community organizations through 10-12 grant programs each year to support youth-led service and service-learning projects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,461 | ExpenseAmt |
| Desc | Outreach and Communication: YSA delivers all programs to youth, educators, community organizations, and families through our Global Youth Service Network (GYSN) partners. The GYSN is a coalition of local, state, national, and international organizations committed to engaging children and youth as leaders through volunteering, community service, service-learning, national service, and voting/civic engagement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,707 | ExpenseAmt |
| Desc | Global Youth Service Day: Global Youth Service Day (GYSD) is the largest service event in the world, and celebrates and mobilizes the millions of children and youth who improve their communities each day of the year through service. Thousands of individual young people, schools, and local organizations plan service and celebration events for Global Youth Service Day. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $147,623 | Training events: YSA provides in-person trainings for several of our grant programs at no cost to grantees, including the State Farm Innovation School program, the UL Safer Roads, Safer India program, and the National Child Awareness Month Youth Ambassador program. |
| $115,579 | Semester of Service: Semester of Service is one of YSA's Impact Schools programs for educators to authentically and meaningfully engage students and help them learn, lead, and achieve through service. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $263,202 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,866,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022962992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I Street NW No 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Steven A Culbertson | ||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $203,600 | $0 | $31,002 |
| R Dale Stafford II | ||||||
| Acting Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Butta | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Daves | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Dunmore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Guerini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barb Guthrie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Kaplan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerardo Mateo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Meyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Murphy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Samantha Petersen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walda Roseman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Rudnicki | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Scanlan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joanne Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harris Wofford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Simone Bernstein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Buckley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kellie Clapper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Cole | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Russell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Barabino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $166,310 | GovernmentGrantsAmt |
| All Other Contributions | $2,024,845 | AllOtherContributionsAmt |
| Total Contributions | $2,191,155 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534 | TotalRevenueColumnAmt |
| Exclusion | $534 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,649 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,649 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,649 | TotalRevenueColumnAmt |
| Exclusion | $60,649 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,252,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,183 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,551 | TotalAmt |
| Program Services | $496,551 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,930 | TotalAmt |
| Program Services | $44,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,236 | TotalAmt |
| Program Services | $174,074 | ProgramServicesAmt |
| Management And General | $45,661 | ManagementAndGeneralAmt |
| Fundraising | $15,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,051 | TotalAmt |
| Program Services | $563,918 | ProgramServicesAmt |
| Management And General | $147,920 | ManagementAndGeneralAmt |
| Fundraising | $50,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,249 | TotalAmt |
| Program Services | $55,685 | ProgramServicesAmt |
| Management And General | $14,606 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,252 | TotalAmt |
| Program Services | $61,607 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
| Fundraising | $9,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,339 | TotalAmt |
| Program Services | $53,530 | ProgramServicesAmt |
| Management And General | $14,042 | ManagementAndGeneralAmt |
| Fundraising | $4,767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,448 | TotalAmt |
| Management And General | $15,448 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Program Services | $20,690 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,092 | TotalAmt |
| Program Services | $4,022 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,882 | TotalAmt |
| Program Services | $47,192 | ProgramServicesAmt |
| Management And General | $8,690 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,773 | TotalAmt |
| Program Services | $253,652 | ProgramServicesAmt |
| Management And General | $51,416 | ManagementAndGeneralAmt |
| Fundraising | $37,705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,710 | TotalAmt |
| Program Services | $81,710 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141 | TotalAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,751 | TotalAmt |
| Management And General | $15,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Education | $8,223 | $8,223 | |
| Miscellaneous | $3,827 | $3,827 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,008 | TotalAmt |
| Program Services | $1,866,647 | ProgramServicesAmt |
| Management And General | $343,562 | ManagementAndGeneralAmt |
| Fundraising | $122,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,462 | BOYAmt |
| EOY | $954,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,880 | BOYAmt |
| EOY | $427,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,200 | BOYAmt |
| EOY | $50,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,740 | BOYAmt |
| EOY | $11,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,423 | BOYAmt |
| EOY | $1,475,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,546 | BOYAmt |
| EOY | $36,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,500 | BOYAmt |
| EOY | $938,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,972 | BOYAmt |
| EOY | $53,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,018 | BOYAmt |
| EOY | $1,028,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,405 | BOYAmt |
| EOY | $331,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,000 | BOYAmt |
| EOY | $114,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,405 | BOYAmt |
| EOY | $446,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,423 | BOYAmt |
| EOY | $1,475,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,647,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191,155 | CurrentTaxYearAmt |
| Total | $15,066,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,647,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191,155 | CurrentTaxYearAmt |
| Total | $15,066,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,262,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,804,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,183 | CurrentTaxYearAmt |
| Total | $132,832 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599 | CurrentTaxYearMinus1YearAmt |
| Total | $115,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,314,914 | TotalSupportAmt |
| Public Support CY170 | 0.50960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,669 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,651 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,247 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease | Desc |
| Amt | $53,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,771,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,084 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $519,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,252,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,252,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,852,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $519,084 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $519,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,333,008 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,333,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program service | YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects | $1,900 |
| South America | 0 | 0 | Program service | YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects | $33,930 |
| North America | 0 | 0 | Program service | YSA Grants - Disney Friends for Change (Amigos por el Mundo and Amigos Transformando o Mundo) to support youth-led community service projects | $9,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $44,930 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,930 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Disney Friends for Change program supporting youth-led community service projects | $10,250 | Wire transfer |
| South America | Disney Friends for Change program supporting youth-led community service projects | $5,280 | Wire transfer |
| South America | Disney Friends for Change program supporting youth-led community service projects | $7,400 | Wire transfer |
| North America | Disney Friends for Change program supporting youth-led community service projects | $9,100 | Wire transfer |
| South America | Disney Friends for Change program supporting youth-led community service projects | $5,500 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Save the Children | ||||||
| 501 King Highway East Suite 400 | Fairfield | CT | 06825 | 060726487 | $16,906 | Support of We Stand Strong program activities for September 11 National Day of Service and Remembrance |
| Alder Avenue Middle School | ||||||
| 25 Alder Avenue | Egg Harbor Township | NJ | 08234 | 216000160 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| The Brooklyn International High School at Water's Edge | ||||||
| 49 Flatbush Avenue Ext | Brooklyn | NY | 11201 | 136400434 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| VW Miller Intermediate School | ||||||
| 1002 Fairmont Parkway | Pasadena | TX | 77504 | 746001850 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| Oakridge Alternative High School | ||||||
| 1050 S Carr Road | Muskegon | MI | 49442 | 381714401 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| Riverside University High School | ||||||
| 1615 E Locust Street | Milwaukee | WI | 53211 | 396003457 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| Bellmore-Merrick Central High School District | ||||||
| 1260 Meadowbrook Road | North Merrick | NY | 11566 | 116000284 | $8,000 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| New Foundations Charter School | ||||||
| 4850 Rhawn Street | Philadelphia | PA | 19136 | 233040993 | $8,000 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Troy Athens High School | ||||||
| 4333 John R Road | Troy | MI | 48085 | 386003099 | $7,500 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Sylvan Hills Middle School | ||||||
| 1461 Sylvan Road | Atlanta | GA | 30315 | 060628756 | $7,500 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| T Benton Gayle Middle School | ||||||
| 100 Panther Drive | Fredericksburg | VA | 22406 | 546001628 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| Georgia Preparatory Academy | ||||||
| 3408 Covington Highway | Decatur | GA | 30032 | 570957571 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| Espiritu Schools | ||||||
| 4848 S 2nd Street | Phoenix | AZ | 85040 | 860778361 | $7,500 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Yvonne Garrison - Foshay Learning Center | ||||||
| 3751 S Harvard Boulevard | Los Angeles | CA | 90018 | 956001367 | $7,000 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Randall Middle School | ||||||
| 16510 Fishhawk Boulevard | Lithia | FL | 33547 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities | |
| South Knoxville Elementary | ||||||
| 801 Sevier Avenue | Knoxville | TN | 37920 | 621439542 | $7,500 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Richardson High School | ||||||
| 1250 W Belt Line Road | Richardson | TX | 75080 | 756002311 | $7,500 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Blair Elementary | ||||||
| 301 Hyde Avenue | Waukesha | WI | 53188 | 396005053 | $7,000 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Willow Lane Elementary School | ||||||
| 3375 Willow Avenue | White Bear Lake | MN | 55110 | 236005326 | $5,000 | State Farm Innovation School Grant to support Semester of Service activities |
| East Mecklenburg High School | ||||||
| 6800 Monroe Road | Charlotte | NC | 28212 | 566001074 | $7,000 | State Farm Innovation School Grant to support Semester of Service activities; CNCS MLK Day School Grant to support MLK Day of Service activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven A Culbertson | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $203,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,360 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,642 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,602 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is first reviewed by YSA's outsourced accounting firm and management. Upon management's approval, it is provided to the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect YSA's best interests. |
| Form 990, Part VI, Section B, line 15 | The salaries for officers and key employees are reviewed and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 19 | YSA makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years. |
Comments